Civic Intelligence

Upper Valley Montessori Society Inc

EIN 74-1797199 • 501(c)3 • Edinburg, TX

View Organization Page

Profile

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.

1711 W Alberta RoadEdinburg, TX 78539

www.thediscoveryschool.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,634,410

Up $219,035 (+9.1%) from 2022

Liabilities

Up

$2,152,984

Up $61,785 (+3.0%) from 2022

Net Assets

Up

$481,426

Up $157,250 (+49%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Up

$1,224,155

Up $140,082 (+13%) from 2022

Expenses

Up

$1,070,888

Up $54,338 (+5.3%) from 2022

Net Income

Up

$153,267

Up $85,744 (+127%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,862,953Liabilities 2010: $1,454,603Net Assets 2010: $408,3502010Assets 2011: $1,879,575Liabilities 2011: $1,456,477Net Assets 2011: $423,0982011Assets 2012: $1,827,652Liabilities 2012: $1,402,289Net Assets 2012: $425,3632012Assets 2013: $1,780,073Liabilities 2013: $1,426,654Net Assets 2013: $353,4192013Assets 2014: $1,765,687Liabilities 2014: $1,380,714Net Assets 2014: $384,9732014Assets 2015: $1,766,944Liabilities 2015: $1,294,733Net Assets 2015: $472,2112015Assets 2016: $1,777,216Liabilities 2016: $1,156,926Net Assets 2016: $620,2902016Assets 2017: $1,749,266Liabilities 2017: $1,065,925Net Assets 2017: $683,3412017Assets 2018: $1,891,732Liabilities 2018: $1,047,852Net Assets 2018: $843,8802018Assets 2019: $2,070,204Liabilities 2019: $900,752Net Assets 2019: $1,169,4522019Assets 2020: $1,836,017Liabilities 2020: $1,190,583Net Assets 2020: $645,4342020Assets 2021: $1,510,977Liabilities 2021: $1,254,271Net Assets 2021: $256,7062021Assets 2022: $2,415,375Liabilities 2022: $2,091,199Net Assets 2022: $324,1762022Assets 2023: $2,634,410Liabilities 2023: $2,152,984Net Assets 2023: $481,4262023

Highlighted filing

2023

Assets$2,634,410
Liabilities$2,152,984
Net Assets$481,426
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,299,5822010Expenses 2011: $1,299,4392011Expenses 2012: $1,103,7692012Revenue 2013: $998,159Expenses 2013: $1,070,103Net Income 2013: -$71,9442013Revenue 2014: $1,122,482Expenses 2014: $1,100,233Net Income 2014: $22,2492014Revenue 2015: $1,032,713Expenses 2015: $1,008,163Net Income 2015: $24,5502015Revenue 2016: $1,205,281Expenses 2016: $1,057,202Net Income 2016: $148,0792016Revenue 2017: $1,200,839Expenses 2017: $1,137,788Net Income 2017: $63,0512017Revenue 2018: $1,436,957Expenses 2018: $1,276,418Net Income 2018: $160,5392018Revenue 2019: $1,570,005Expenses 2019: $1,304,226Net Income 2019: $265,7792019Revenue 2020: $1,079,368Expenses 2020: $1,298,316Net Income 2020: -$218,9482020Revenue 2021: $544,684Expenses 2021: $933,412Net Income 2021: -$388,7282021Revenue 2022: $1,084,073Expenses 2022: $1,016,550Net Income 2022: $67,5232022Revenue 2023: $1,224,155Expenses 2023: $1,070,888Net Income 2023: $153,2672023

Highlighted filing

2023

Revenue$1,224,155
Expenses$1,070,888
Net Income$153,267
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,634,410
Liabilities
$2,152,984
Net assets
$481,426
Revenue
$1,224,155
Expenses
$1,070,888
Net income
$153,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.63$2.15$0.48$1.22$1.07$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.09$0.32$1.08$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.25$0.26$0.54$0.93$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.19$0.65$1.08$1.30$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.90$1.17$1.57$1.30$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.89$1.05$0.84$1.44$1.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.07$0.68$1.20$1.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.16$0.62$1.21$1.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.29$0.47$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.38$0.38$1.12$1.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.78$1.43$0.35$1.00$1.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.40$0.43$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.46$0.42$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.45$0.41$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,282,470
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,282,000$1,218,601▼ $63,399
Cash and Non-Interest-Bearing Accounts$1,029,643$1,210,528▲ $180,885
Savings and Temporary Cash Investments$101,584$141,317▲ $39,733
Accounts Receivable$2,148$59,240▲ $57,092
Total Assets$2,415,375$2,634,410▲ $219,035
Other Assets Total$0$4,724▲ $4,724
Liabilities
Other Liabilities$2,006,591$2,004,873▼ $1,718
Deferred Revenue$63,182$119,395▲ $56,213
Mortgage Notes Payable Secured by Investment Property$16,886$16,886→ $0
Accounts Payable and Accrued Expenses$4,540$11,830▲ $7,290
Total Liabilities$2,091,199$2,152,984▲ $61,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,176$481,426▲ $157,250
Total Net Assets Fund Balance$324,176$481,426▲ $157,250
Total Liabilities and Net Assets / Fund Balance$2,415,375$2,634,410▲ $219,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,271$1,064,034$1,984,305
Equipment$36,192$228,980$265,172
Land$224,413-$224,413
Other Land Buildings$37,725$140,563$178,288
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Katrena HenryPresident
Lokesh ChandiramaniVice President
Hector GuzmanDirector
Melanny CastilloDirector at Large
Anna AllmanSecretary
Joe HoveyVP of Community Relations
Stephany DavisVP of Finance
Maria NaranjoVP of Parental Involvement
Revenue and Support

Revenue Composition

Contributions and Grants
$54,375
Program Service Revenue
$1,066,298
Investment Income
$676
Other Revenue
$102,806
All Other Contributions
$2,250
Change in Net Assets
$153,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,231
Other Expenses$455,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,612$71,931-$479,543
Payroll Taxes$115,335$20,353-$135,688
Insurance$88,418$15,603-$104,021
Depreciation Depletion$65,527$11,564-$77,091
All Other Expenses$26,022$12,058-$38,080
Fees for Services Accounting-$13,982-$13,982
Other Expenses$13,373$6,829-$13,373
Office Expenses-$5,817-$5,817
Advertising-$4,480-$4,480
Fees for Services Legal-$1,827-$1,827
Fees for Services Management-$1,500-$1,500
Travel$45--$45
Total Functional Expenses$894,239$176,649$0$1,070,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,121
Fundraising Direct Expenses$58,315
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan (covid 19)$1,948,142
Deposits$56,611
T Shirts Orders$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, 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.”

Filing and Contact Details

Filer

Filer Name
Upper Valley Montessori Society Inc
EIN
74-1797199
Phone
9563811117
Address
1711 W ALBERTA ROAD, EDINBURG, TX 78539

Signing Officer

Name
Katrena Henry
Title
President
Phone
9563811117
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrena Henry
Formed
1974
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4100 N 23RD STREET, MCALLEN, TX 78504
Preparer
Jeannette Smith
Phone
9566863701
Raw XML AppendixShowing 400 of 406 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/OtherExpensesGrp/ProgramServicesAmt078546
IRS990/OtherExpensesGrp/ProgramServicesAmt160663
IRS990/OtherExpensesGrp/ProgramServicesAmt238698
IRS990/OtherExpensesGrp/ProgramServicesAmt313373
IRS990/OtherExpensesGrp/TotalAmt078546
IRS990/OtherExpensesGrp/TotalAmt171368
IRS990/OtherExpensesGrp/TotalAmt245527
IRS990/OtherExpensesGrp/TotalAmt313373
IRS990/OtherLiabilitiesGrp/BOYAmt02006591
IRS990/OtherLiabilitiesGrp/EOYAmt02004873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479543
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115335
IRS990/PayrollTaxesGrp/TotalAmt0135688
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATRENA HENRY
IRS990/PriorPeriodAdjustmentsAmt03983
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION F
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0375258
IRS990/PYOtherRevenueAmt025927
IRS990/PYProgramServiceRevenueAmt0672131
IRS990/PYRevenuesLessExpensesAmt067523
IRS990/PYSalariesCompEmpBnftPaidAmt0641292
IRS990/PYTotalExpensesAmt01016550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0153267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01066298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141317
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0920271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01064034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01984305
IRS990ScheduleD/EquipmentGrp/BookValueAmt036192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265172
IRS990ScheduleD/LandGrp/BookValueAmt0224413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01948142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN (COVID 19)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1T SHIRTS ORDERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218601
IRS990ScheduleD/TotalLiabilityAmt02004873
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON THE DISCOVERY SCHOOL'S WEBSITE, IT CLEARLY STATES THAT "CHILDREN ARE ACCEPTED ON A FIRST-COME BASIS, REGARDLESS OF RACE, RELIGION, OR CREED."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTANT REVIEW OF OPERATIONS FOR POSSIBLE TRANSACTIONS AND ACTIONS BY OFFICERS AND BOARD MEMBERS WITH THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL DOCUMENTED THROUGH MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02415375
IRS990/TotalAssetsEOYAmt02634410
IRS990/TotalAssetsGrp/BOYAmt02415375
IRS990/TotalAssetsGrp/EOYAmt02634410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054375
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894239
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02091199
IRS990/TotalLiabilitiesEOYAmt02152984
IRS990/TotalLiabilitiesGrp/BOYAmt02091199
IRS990/TotalLiabilitiesGrp/EOYAmt02152984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0894239
IRS990/TotalProgramServiceRevenueAmt01066298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0103482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01066298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01224155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02415375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02634410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01711 W ALBERTA ROAD
IRS990/USAddress/CityNm0EDINBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078539
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEDISCOVERYSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRENA HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09563811117
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER VALLEY MONTESSORI SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0741797199
ReturnHeader/Filer/PhoneNum09563811117
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 W ALBERTA ROAD
ReturnHeader/Filer/USAddress/CityNm0EDINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078539
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 N 23RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566863701
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNETTE SMITH
ReturnHeader/ReturnTs02024-06-17T18:35:01-05:00

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