Civic Intelligence

Waypoint Montessori

EIN 23-7394611 • 501(c)3 • Colleyville, TX

Profile

MONTESSORI EDUCATION

1513 Hall Johnson RoadColleyville, TX 76034

www.waypointmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,139,156Liabilities 2011: $2,546,964Net Assets 2011: $1,592,1922011Assets 2012: $4,275,619Liabilities 2012: $2,638,197Net Assets 2012: $1,637,4222012Assets 2013: $4,420,161Liabilities 2013: $2,772,321Net Assets 2013: $1,647,8402013Assets 2014: $5,046,309Liabilities 2014: $3,162,824Net Assets 2014: $1,883,4852014Assets 2015: $5,183,201Liabilities 2015: $3,247,158Net Assets 2015: $1,936,0432015Assets 2016: $4,896,711Liabilities 2016: $2,701,207Net Assets 2016: $2,195,5042016Assets 2017: $4,356,668Liabilities 2017: $1,575,960Net Assets 2017: $2,780,7082017Assets 2018: $4,239,866Liabilities 2018: $1,121,569Net Assets 2018: $3,118,2972018Assets 2019: $3,843,118Liabilities 2019: $2,035,580Net Assets 2019: $1,807,5382019Assets 2020: $3,482,989Liabilities 2020: $1,787,125Net Assets 2020: $1,695,8642020Assets 2021: $4,075,522Liabilities 2021: $2,426,107Net Assets 2021: $1,649,4152021Assets 2022: $4,621,768Liabilities 2022: $2,281,749Net Assets 2022: $2,340,0192022Assets 2023: $4,304,070Liabilities 2023: $1,897,674Net Assets 2023: $2,406,3962023Assets 2024: $4,357,198Liabilities 2024: $1,850,697Net Assets 2024: $2,506,5012024Assets 2025: $4,576,207Liabilities 2025: $1,890,174Net Assets 2025: $2,686,0332025

Highlighted filing

2025

Assets$4,576,207
Liabilities$1,890,174
Net Assets$2,686,033

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,047,2682011Expenses 2012: $2,222,2312012Expenses 2013: $2,369,0932013Revenue 2014: $2,542,260Expenses 2014: $2,306,615Net Income 2014: $235,6452014Revenue 2015: $2,752,146Expenses 2015: $2,661,388Net Income 2015: $90,7582015Revenue 2016: $2,825,943Expenses 2016: $2,566,482Net Income 2016: $259,4612016Revenue 2017: $2,963,992Expenses 2017: $2,378,788Net Income 2017: $585,2042017Revenue 2018: $2,259,352Expenses 2018: $1,921,763Net Income 2018: $337,5892018Revenue 2019: $814,288Expenses 2019: $2,125,046Net Income 2019: -$1,310,7582019Revenue 2020: $1,920,929Expenses 2020: $2,037,432Net Income 2020: -$116,5032020Revenue 2021: $1,649,103Expenses 2021: $1,509,574Net Income 2021: $139,5292021Revenue 2022: $2,131,740Expenses 2022: $1,665,881Net Income 2022: $465,8592022Revenue 2023: $2,071,343Expenses 2023: $1,945,780Net Income 2023: $125,5632023Revenue 2024: $2,404,970Expenses 2024: $2,221,186Net Income 2024: $183,7842024Revenue 2025: $2,404,686Expenses 2025: $2,163,060Net Income 2025: $241,6262025

Highlighted filing

2025

Revenue$2,404,686
Expenses$2,163,060
Net Income$241,626

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.58$1.89$2.69$2.40$2.16$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.36$1.85$2.51$2.40$2.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.30$1.90$2.41$2.07$1.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.62$2.28$2.34$2.13$1.67$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.08$2.43$1.65$1.65$1.51$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.48$1.79$1.70$1.92$2.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.84$2.04$1.81$0.81$2.13$1.31
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.12$3.12$2.26$1.92$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.36$1.58$2.78$2.96$2.38$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.90$2.70$2.20$2.83$2.57$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.18$3.25$1.94$2.75$2.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.05$3.16$1.88$2.54$2.31$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.77$1.65$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.64$1.64$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.55$1.59$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2025
Return Version
2024v5.0
Gross Receipts
$2,538,731
Mission and Program Overview

Mission

EDUCATION

MONTESSORI EDUCATION

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$910,410$2,004,536$2,914,946
Leasehold Improvements$470,074$686,546$1,156,620
Land$445,423-$445,423
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin PadronBoard Presid
Ana GreenbergTrustee
Sid ModyTrustee
Teresa AquinoHead of Scho
Vicky Ramiriez BravoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,277
Program Service Revenue
$2,077,330
Investment Income
$301,069
Other Revenue
$8,010
All Other Contributions
$9,629
Change in Net Assets
$241,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,879
Fundraising Direct Expenses$5,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - S$19,527$10,879$5,551$5,328
Total Events$19,527$10,879$5,551$5,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Waypoint Montessori
EIN
23-7394611
Phone
8173547760
Address
1513 HALL JOHNSON ROAD, COLLEYVILLE, TX 76034

Signing Officer

Name
Teresa Aquino
Title
Head of School
Phone
8173546670
Signed
2025-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Aquino
Formed
1971
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
28

Preparer

Firm
Green Curtis Daley Cpas Pllc
Address
6500 COLLEYVILLE BLVD STE 200, COLLEYVILLE, TX 76034
Preparer
Hannah Curtis CPA
Phone
8172516688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 8,569 book/tax 4797 -70,663 equity roll 926 total -61,168

Raw XML AppendixShowing 400 of 405 raw XML fields

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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060671
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER TUITION
IRS990/ProgramServiceRevenueGrp/Desc3FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01742570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01742570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082000
IRS990/PYOtherExpensesAmt0607882
IRS990/PYOtherRevenueAmt0-3856
IRS990/PYProgramServiceRevenueAmt02282849
IRS990/PYRevenuesLessExpensesAmt093864
IRS990/PYSalariesCompEmpBnftPaidAmt01701129
IRS990/PYTotalExpensesAmt02309011
IRS990/PYTotalRevenueAmt02402875
IRS990/ReconcilationRevenueExpnssAmt0241626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02077330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02505575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02686033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02576106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02580730
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0910410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02004536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02914946
IRS990ScheduleD/LandGrp/BookValueAmt0445423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0470074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0686546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01156620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01192814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1514375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2143808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc021-22 DEFERRED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURED MORTGAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825907
IRS990ScheduleD/TotalLiabilityAmt01875330
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION LISTS A NONDISCRIMINATION POLICY ON THE ADMISSIONS SECTION OF ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING - S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1GOVERNING 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/ExplanationTxt2FROM 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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 8,569 BOOK/TAX 4797 -70,663 EQUITY ROLL 926 TOTAL -61,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04356209
IRS990/TotalAssetsEOYAmt04576207
IRS990/TotalAssetsGrp/BOYAmt04356209
IRS990/TotalAssetsGrp/EOYAmt04576207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018277
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01822243
IRS990/TotalFunctionalExpensesGrp/TotalAmt02163060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01850634
IRS990/TotalLiabilitiesEOYAmt01890174
IRS990/TotalLiabilitiesGrp/BOYAmt01850634
IRS990/TotalLiabilitiesGrp/EOYAmt01890174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02505575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02686033
IRS990/TotalProgramServiceExpensesAmt01822243
IRS990/TotalProgramServiceRevenueAmt02077330
IRS990/TotalRevenueGrp/ExclusionAmt05328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02381081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02404686
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04356209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04576207
IRS990/TravelGrp/ProgramServicesAmt03141
IRS990/TravelGrp/TotalAmt03141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01513 HALL JOHNSON ROAD
IRS990/USAddress/CityNm0COLLEYVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076034
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WAYPOINTMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA AQUINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08173546670
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYPOINT MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0WAYP
ReturnHeader/Filer/EIN0237394611
ReturnHeader/Filer/PhoneNum08173547760
ReturnHeader/Filer/USAddress/AddressLine1Txt01513 HALL JOHNSON ROAD
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851584114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN CURTIS DALEY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 COLLEYVILLE BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08172516688
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANNAH CURTIS CPA

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