2026-06-12T11:18:06-05:00 2025-07-31 994625061 CRI ADVISORS LLC 1801 S 2ND ST STE 500 MCALLEN TX 78503 990 2024-08-01 741797199 UPPER VALLEY MONTESSORI SOCIETY INC UPPE 9563811117 1711 W ALBERTA ROAD EDINBURG TX 78539 ANNA ALLMAN PRESIDENT 9563811117 2026-06-12 1 0 MARLENE RODRIGUEZ CPA P01789230 9566863701 2026-06-12 2024 2025-03-06 01:10:19Z ANNA ALLMAN 1711 W ALBERTA ROAD EDINBURG TX 78539 1340292 0 X WWW.THEDISCOVERYSCHOOL.COM X 1974 TX THE CORPORATION OPERATES A SCHOOL WHOSE PRIMARY FUNCTION IS FORMAL EDUCATION. IT HAS A REGULAR FACULTY, CURRICULUM AND AN ENROLLED STUDENT BODY. THE NUMBER OF STUDENTS AVERAGES 236. IT ALSO OPERATES A DAY CARE CENTER FOR THE BENEFIT OF ITS STUDENTS AND THEIR PARENTS. 12 12 33 0 1730 0 60782 70915 829977 1083120 1756 1730 106016 82305 998531 1238070 0 0 0 0 688417 727106 0 0 0 443398 436987 1131815 1164093 -133284 73977 2338966 2527049 2082086 1993535 256880 533514 THE CORPORATION OPERATES A SCHOOL WHOSE PRIMARY FUNCTION IS FORMAL EDUCATION. IT HAS A REGULAR FACULTY, CURRICULUM AND AN ENROLLED STUDENT BODY. THE NUMBER OF STUDENTS AVERAGES 236. IT ALSO OPERATES A DAY CARE CENTER FOR THE BENEFIT OF ITS STUDENTS AND THEIR PARENTS. 0 0 1004974 1083120 TO PROVIDE AN EDUCATIONAL SETTING WITH A MONTESSORI BACKGROUND AND INFLUENCE AND TO EXPAND THE MONTESSORI'S EDUCATIONAL SYSTEM. 1004974 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 33 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X JULIO CASTILLO 9563811117 1711 W ALBERTA ROAD EDINBURG TX 78539 X ANNA ALLMAN PRESIDENT 1.00 X 0 0 0 CLARISSA RUIZ VP OF FINANCE 1.00 X 0 0 0 ASHLEY REIS SECRETARY 1.00 X 0 0 0 MELANNY CASTILLO VP OF BUILDINGS AND GROUNDS 1.00 X 0 0 0 PRIYA GOVIND VP OF COMMUNITY RELATIONS 1.00 X 0 0 0 JULIO CASTILLO TREASURY 1.00 X 0 0 0 ANISSA PEREZ VP OF PARENTAL INVOLVEMENT 1.00 X 0 0 0 STEPHANIE DAVIS VICE PRESIDENT 1.00 X 0 0 0 BRENAN VIERRA MEMBER AT LARGE 1.00 X 0 0 0 FRANCISCO VILEMA MEMBER AT LARGE 1.00 X 0 0 0 MARIA NARANJO MEMBER AT LARGE 1.00 X 0 0 0 BERNADETTE LUGO DIRECTOR OF SCHOOL 1.00 X 0 0 0 0 0 0 0 0 0 0 0 61800 9115 70915 TUITION/REGISTRATION F 611600 996221 996221 OTHER 611710 55494 55494 CHILD CARE SERVICES 624410 31405 31405 1083120 1730 1730 184527 61800 102222 82305 82305 1238070 1083120 1730 82305 573707 487651 86056 153399 130389 23010 1030 1030 618 618 5654 5654 4760 4760 13814 13814 70760 60146 10614 125926 107037 18889 REPAIRS & MAINTENANCE 72665 61765 10900 UTILITIES 39568 33633 5935 CONTRACT LABOR 31729 31729 DUES AND SUBSCRIPTIONS 21258 18069 3189 49205 48679 526 1164093 1004974 159119 0 990223 1046947 150011 149783 2660194 1577409 1145529 1082785 53203 247534 2338966 2527049 8957 15299 210267 218958 16886 16886 1845976 1742392 2082086 1993535 X 256880 533514 256880 533514 2338966 2527049 73977 202657 0 X 0 0 0 X 224413 224413 1984305 1177658 806647 265172 246891 18281 186304 152860 33444 1082785 PAYROLL TAXES OVERPAYMENT 27024 DEPOSITS 43522 SCHOLASTIC BOOK FAIRS 268 OTHER ACCRUALS 4750 HOT LUNCH 171970 247534 SBA LOAN 1740710 T SHIRTS ORDERS 1682 1742392 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ON THE DISCOVERY SCHOOL'S WEBSITE, IT CLEARLY STATES THAT "CHILDREN ARE ACCEPTED ON A FIRST-COME BASIS, REGARDLESS OF RACE, RELIGION, OR CREED." GALA 143691 61800 81891 33174 2 102636 102636 69048 246327 61800 184527 102222 102222 82305 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WAS PRESENTED AND DISCUSSED AT THE MONTHLY BOARD MEETING, PRIOR TO THE FILING OF FORM 990.THE FORM 990 WAS REVIEWED AND DISCUSSED. THE BOARD OF UPPER VALLEY MONTESSORI SOCIETY, INC. ACCEPTS REPSONSIBILITY FOR THE INFORMATION REPORTED ON THEIR ANNUAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONSTANT REVIEW OF OPERATIONS FOR POSSIBLE TRANSACTIONS AND ACTIONS BY OFFICERS AND BOARD MEMBERS WITH THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 15A BOARD APPROVAL DOCUMENTED THROUGH MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILALBE TO THE PUBLIC AND CAN BE REQUESTED BY CONTACTING THE ADMINISTRATION OFFICE OF THE UPPER VALLEY MONTESSORI SOCIETY, INC., LOCATED AT 1711 W. ALBERTA RD, EDINBURG, TX. 78539.