2022-04-13T15:05:03-05:00 2021-05-31 752805390 THOMAS STEPHEN & COMPANY LLP 3300 OAK LAWN AVE STE 650 DALLAS TX 75219 990 2020-06-01 752806289 LAKEWOOD MONTESSORI SCHOOL LAKE 2148219466 6464 E LOVERS LANE DALLAS TX 75214 JANE MELTON TREASURER 2148219466 2022-04-13 true JANE MELTON 999009999 THOMAS V STEPHEN P00855135 2148242556 2022-04-13 2020 2022-09-23 18:48:47Z JANE MELTON 10706 SHADY DOWNS COURT DALLAS TX 75238 353914 false X WWW.LMSCHOOL.ORG X 1999 TX EDUCATION. 5 5 10 2 0 8877 7902 619678 341647 0 9340 4126 637895 353675 0 0 485586 208156 0 0 160536 102958 646122 311114 -8227 42561 602129 646440 150165 151915 451964 494525 EDUCATION. false false 286364 341647 LAKEWOOD MONTESSORI SCHOOL SERVED 38 STUDENTS DURING THE JUNE 1, 2020 TO MAY 31, 2021 FISCAL YEAR. THE PURPOSE OF LAKEWOOD MONTESSORI SCHOOL IS TO EDUCATE STUDENTS FROM AGE 3 TO AGE 12. 286364 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 10 true false false false false false true true false false false false false false false false X 5 5 false false false false false false false true true false false true true false false true true false true false TX X X JANE MELTON 2148219466 10706 SHADY DOWNS COURT DALLAS TX 75238 DENISE PEVEHOUSE SECRETARY 1.00 X X 0 0 0 JOHN GLENDENNING PRESIDENT 1.00 X X 0 0 0 JANE MELTON TREASURER 60.00 X X 30480 0 0 PAUL AMIEL MEMBER EMERI 1.00 X 0 0 0 NANCY GAROUTTE MEMBER 50.00 X 63058 0 0 MICHAEL CARTER MEMBER EMERI 1.00 X 0 0 0 JEFF FHRENHOLZ VICE PRESIDE 1.00 X X 0 0 0 93538 false false false 1538 6364 7902 TUITION 611600 325584 325584 REGISTRATION FEES 611600 14190 14190 AFTERSCHOOL CARE 611600 1495 1495 LUNCH FEES 611600 378 378 341647 4365 1538 239 4126 4126 353675 341647 4126 93538 93538 97200 97200 2827 2827 14591 14591 5807 5807 5539 5539 1802 1802 34874 34874 31569 28096 3473 2547 2547 BAD DEBT 10581 10581 PAYPAL SERVICE FEES 4939 4939 CLASSROOM 3971 3971 ACCREDIDATION 686 686 643 643 311114 286364 24750 0 145268 226819 18014 18014 669896 278682 422783 391214 16064 10393 602129 646440 33215 34965 116950 116950 150165 151915 X 451964 494525 451964 494525 602129 646440 42561 X false false false X 120853 42479 78374 464381 153051 311330 11853 11198 655 72809 71954 855 391214 PPP LOAN 96950 LOAN PAYABLE TO RELATED PARTY 20000 116950 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE BIGGEST ADVERTISEMENT OF THE NONDISCRIMNATORY POLICY WAS PO STED IN THE DALLAS MORNING NEWS IN MARCH OF 1999. THE ORGANIZAT ION HAS HAD SIMILAR SMALLER ADVERTISEMENTS SINCE THEN. FORM 990, PAGE 1, PART I, LINE 6 TO HELP TEACHERS EDUCATE STUDENTS FROM AGE 3 TO 12. FORM 990, PART VI FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. THE PROCESS FOR DETERMING COMPENSATION INCLUDES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE COMPARABILITY DATA USED WAS THE NATIONAL AMERICAN MONTESSORI SOCIETY SALARY SURVEY. THE SUBSTANTIATION OF THE DECISION WAS THE BOARD OF DIRECTORS MINUTES FROM THE MEETING. COPIES ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO BE REVIEWED UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION INCLUDES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE COMPARABILITY DATA USED WAS THE NATIONAL AMERICAN MONTESSORI SOCIETY SALARY SURVEY. THE SUBSTANTIATION OF THE DECISION WAS THE BOARD OF DIRECTORS MINUTES FROM THE MEETING. FORM 990, PAGE 6, PART VI, LINE 19 COPIES ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO BE REVIEWED UPON REQUEST.