Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 23-7394611 • 501(c)3 • Colleyville, TX
Profile
MONTESSORI EDUCATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$4,576,207
Up $219,009 (+5.0%) from 2024
Liabilities
Up$1,890,174
Up $39,477 (+2.1%) from 2024
Net Assets
Up$2,686,033
Up $179,532 (+7.2%) from 2024
Revenue
Down$2,404,686
Down $284 (-0.0%) from 2024
Expenses
Down$2,163,060
Down $58,126 (-2.6%) from 2024
Net Income
Up$241,626
Up $57,842 (+31%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
EDUCATION
MONTESSORI EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,505,575 | $2,686,033 | ▲ $180,458 |
| Savings and Temporary Cash Investments | $2,576,106 | $2,580,730 | ▲ $4,624 |
| Land, Buildings, and Equipment, Net | $1,648,293 | $1,825,907 | ▲ $177,614 |
| Cash and Non-Interest-Bearing Accounts | $128,770 | $108,899 | ▼ $19,871 |
| Prepaid Expenses and Deferred Charges | $3,040 | $60,671 | ▲ $57,631 |
| Total Assets | $4,356,209 | $4,576,207 | ▲ $219,998 |
| Liabilities | |||
| Other Liabilities | $1,841,544 | $1,875,330 | ▲ $33,786 |
| Accounts Payable and Accrued Expenses | $9,090 | $14,844 | ▲ $5,754 |
| Total Liabilities | $1,850,634 | $1,890,174 | ▲ $39,540 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,505,575 | $2,686,033 | ▲ $180,458 |
| Total Liabilities and Net Assets / Fund Balance | $4,356,209 | $4,576,207 | ▲ $219,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $910,410 | $2,004,536 | $2,914,946 |
| Leasehold Improvements | $470,074 | $686,546 | $1,156,620 |
| Land | $445,423 | - | $445,423 |
| Name | Title |
|---|---|
| Justin Padron | Board Presid |
| Ana Greenberg | Trustee |
| Sid Mody | Trustee |
| Teresa Aquino | Head of Scho |
| Vicky Ramiriez Bravo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,634,515 |
| Other Expenses | $528,545 |
| Total Fundraising Expense | $44,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,165,674 | $178,279 | $27,427 | $1,371,380 |
| Occupancy | $133,560 | $20,427 | $3,142 | $157,129 |
| Other Employee Benefits | $115,109 | $17,605 | $2,708 | $135,422 |
| Payroll Taxes | $108,556 | $16,603 | $2,554 | $127,713 |
| Depreciation Depletion | $78,226 | $10,653 | $1,639 | $90,518 |
| Insurance | $57,059 | $8,727 | $1,343 | $67,129 |
| Fees for Services Accounting | $31,434 | $4,808 | $740 | $36,982 |
| Office Expenses | $22,566 | $3,451 | $531 | $26,548 |
| Interest | - | $26,495 | - | $26,495 |
| Advertising | $5,450 | $834 | $128 | $6,412 |
| Travel | $3,141 | - | - | $3,141 |
| Other Expenses | $52,521 | $8,414 | $1,614 | $1,614 |
| Total Functional Expenses | $1,822,243 | $296,296 | $44,521 | $2,163,060 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,879 |
| Fundraising Direct Expenses | $5,551 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising - S | $19,527 | $10,879 | $5,551 | $5,328 |
| Total Events | $19,527 | $10,879 | $5,551 | $5,328 |
| Liability | Amount |
|---|---|
| 21-22 Deferred Tuition | $1,192,814 |
| Secured Mortgages | $514,375 |
| Sba Loan | $143,808 |
| Accrued Payroll | $13,863 |
| Credit Card Payable | $10,611 |
| Sales Tax Payable | $-141 |
“The 990 will be reviewed by the head of school and bookkeeper. Once it has reached approval by them, it will be shared with the board for review and feedback.”
“Governing body members required to share conflicts of interest, excuse selves during discussions or votes involving conflicts of interes, and call out other members for any conflicts or perceived conflicts of interest.”
“From the waypoint montessori bylaws -- https://irp.cdn- website.com/f43beefc/files/uploaded/bylaws-for-website.pdf 11.04 annual review of performance and compensation each school year the president and vice president shall conduct an in- person review of the performance and compensation of the head of school with the head of school. A. This review shall be based upon written criteria, mutually agreed upon by the head of school and the board. B. The president and vice president shall consult the board prior to the review and they shall report the results of the review to the board. Any changes in compensation, duties and responsibilities and other benefits of the head of school discussed or negotiated during the review shall be considered and authorized by the board during the next board meeting. C. Notwithstanding the provisions of this section, a review of performance and compensation shall be conducted at or near the end of the first six (6) months of the head of school's service to waypoint montessori.”
“UPON REQUEST”
“Book / tax depreciation difference 8,569 book/tax 4797 -70,663 equity roll 926 total -61,168”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MONTESSORI EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 128 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6412 |
| IRS990/AllOtherContributionsAmt | 0 | 9629 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WAYPOINT MONTESSORI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8173546670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1513 HALL JOHNSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8648 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 301069 |
| IRS990/CYOtherExpensesAmt | 0 | 528545 |
| IRS990/CYOtherRevenueAmt | 0 | 8010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2077330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1634515 |
| IRS990/CYTotalExpensesAmt | 0 | 2163060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44521 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2404686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1639 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10653 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90518 |
| IRS990/Desc | 0 | MONTESSORI TEACHING FOR PRESCHOOL AND ELEMENTARY AGED CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1822243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 740 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4808 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36982 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA AQUINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKY RAMIRIEZ BRAVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANA GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SID MODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN PADRON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESID |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8648 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5551 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10879 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 199470 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 327964 |
| IRS990/GrossReceiptsAmt | 0 | 2538731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1343 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67129 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26495 |
| IRS990/InterestGrp/TotalAmt | 0 | 26495 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101599 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2691082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1648293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1825907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4516989 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 128494 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/MissionDesc | 0 | MONTESSORI EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2505575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2686033 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 199470 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5328 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5328 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3142 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157129 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26548 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -61168 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2708 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135422 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SOIREE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2695 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1841544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1875330 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOLIDAY GIFT SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOOK SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UPPER EL STORE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1695 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 487 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 447 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 487 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 447 |
| IRS990/OtherRevenueTotalAmt | 0 | 2682 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1165674 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127713 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60671 |
| IRS990/PrincipalOfficerNm | 0 | TERESA AQUINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES COLLECTED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1742570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 152871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1742570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 152871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 82000 |
| IRS990/PYOtherExpensesAmt | 0 | 607882 |
| IRS990/PYOtherRevenueAmt | 0 | -3856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2282849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1701129 |
| IRS990/PYTotalExpensesAmt | 0 | 2309011 |
| IRS990/PYTotalRevenueAmt | 0 | 2402875 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2077330 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2505575 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2686033 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2576106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2580730 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 910410 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2004536 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2914946 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 445423 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 445423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 470074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 686546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1156620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1192814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 514375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 143808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 10611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 21-22 DEFERRED TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURED MORTGAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1825907 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1875330 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION LISTS A NONDISCRIMINATION POLICY ON THE ADMISSIONS SECTION OF ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING - S |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5551 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED BY THE HEAD OF SCHOOL AND BOOKKEEPER. ONCE IT HAS REACHED APPROVAL BY THEM, IT WILL BE SHARED WITH THE BOARD FOR REVIEW AND FEEDBACK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY MEMBERS REQUIRED TO SHARE CONFLICTS OF INTEREST, EXCUSE SELVES DURING DISCUSSIONS OR VOTES INVOLVING CONFLICTS OF INTERES, AND CALL OUT OTHER MEMBERS FOR ANY CONFLICTS OR PERCEIVED CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FROM THE WAYPOINT MONTESSORI BYLAWS -- HTTPS://IRP.CDN- WEBSITE.COM/F43BEEFC/FILES/UPLOADED/BYLAWS-FOR-WEBSITE.PDF 11.04 ANNUAL REVIEW OF PERFORMANCE AND COMPENSATION EACH SCHOOL YEAR THE PRESIDENT AND VICE PRESIDENT SHALL CONDUCT AN IN- PERSON REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE HEAD OF SCHOOL WITH THE HEAD OF SCHOOL. A. THIS REVIEW SHALL BE BASED UPON WRITTEN CRITERIA, MUTUALLY AGREED UPON BY THE HEAD OF SCHOOL AND THE BOARD. B. THE PRESIDENT AND VICE PRESIDENT SHALL CONSULT THE BOARD PRIOR TO THE REVIEW AND THEY SHALL REPORT THE RESULTS OF THE REVIEW TO THE BOARD. ANY CHANGES IN COMPENSATION, DUTIES AND RESPONSIBILITIES AND OTHER BENEFITS OF THE HEAD OF SCHOOL DISCUSSED OR NEGOTIATED DURING THE REVIEW SHALL BE CONSIDERED AND AUTHORIZED BY THE BOARD DURING THE NEXT BOARD MEETING. C. NOTWITHSTANDING THE PROVISIONS OF THIS SECTION, A REVIEW OF PERFORMANCE AND COMPENSATION SHALL BE CONDUCTED AT OR NEAR THE END OF THE FIRST SIX (6) MONTHS OF THE HEAD OF SCHOOL'S SERVICE TO WAYPOINT MONTESSORI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 8,569 BOOK/TAX 4797 -70,663 EQUITY ROLL 926 TOTAL -61,168 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4356209 |
| IRS990/TotalAssetsEOYAmt | 0 | 4576207 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4356209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4576207 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18277 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44521 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296296 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1822243 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2163060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1850634 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1890174 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1850634 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1890174 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2505575 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2686033 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1822243 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2077330 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5328 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2381081 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2404686 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4356209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4576207 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3141 |
| IRS990/TravelGrp/TotalAmt | 0 | 3141 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1513 HALL JOHNSON ROAD |
| IRS990/USAddress/CityNm | 0 | COLLEYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76034 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WAYPOINTMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA AQUINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8173546670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYPOINT MONTESSORI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYP |
| ReturnHeader/Filer/EIN | 0 | 237394611 |
| ReturnHeader/Filer/PhoneNum | 0 | 8173547760 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1513 HALL JOHNSON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLEYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76034 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851584114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREEN CURTIS DALEY CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6500 COLLEYVILLE BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLLEYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172516688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HANNAH CURTIS CPA |
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