2024-05-15T22:57:06-04:00 2023-07-31 113643399 PROFESSIONAL SERVICES GROUP LTD 125 WAPPOO CREEK DR SUITE D1 CHARLESTON SC 29412 990 2022-08-01 113806098 TRINITY MONTESSORI CHRISTIAN SCHOOL INC TRIN 1293 ORANGE GROVE RD CHARLESTON SC 294073947 MELISSA FLECK-ALLER HEAD OF SCHOOL 8437959751 2024-05-07 true MELISSA FLECK-ALLER ROBERT L BERMAN P01957120 8437959751 2024-05-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRINITY MONTESSORI CHRISTIAN S 1090790 false X TRINITYMONTESSORI.COM X 2007 SC THE SCHOOLS PURPOSE IS TO EDUCATE, NUTURE AND CARE FOR THE STUDENTS USING THE MONTESSORI METHOD AND PHILOSOPHY. (SEE SCHEDULE O) 8 8 28 25 0 0 119867 92266 899566 998524 0 0 1019433 1090790 0 0 578522 784801 0 3075 233803 198092 812325 982893 207108 107897 628774 774294 296391 334014 332383 440280 X THE SCHOOLS PURPOSE IS TO EDUCATE, NUTURE AND CARE FOR THE STUDENTS USING THE MONTESSORI METHOD AND PHILOSOPHY. (SEE SCHEDULE O) false false 845002 64475 1026314 N/A 845002 true true false false false false false 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 false false false false false false false false false true 6 0 true 28 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false SC X PROFESSIONAL SERVICES GROUP LTD 8437959751 PO BOX 32338 CHARLESTON SC 294172338 X MELISSA FLECK-ALLER HEAD OF SCHOOL 40.00 0.00 X 78730 0 0 DORIAN IRIBARREN BOARD MEMBER 2.00 0.00 X 0 0 0 MISSY WURTHMANN BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL WHITSITT BOARD MEMBER 0.00 0.00 X 0 0 0 MARC BARNES BOARD MEMBER 2.00 0.00 X 0 0 0 PAULA TEJEDA SECRETARY 2.00 0.00 X 0 0 0 DEBRA GAMONS BOARD CHAIRPERSON 4.00 0.00 X 0 0 0 KELLY FERDERIGOS TREASURER 2.00 0.00 X 0 0 0 OMAR RAMBERAN BOARD MEMBER 2.00 0.00 X 0 0 0 78730 0 0 0 false false false 64475 27791 92266 PROGRAM INCOME 900099 998524 998524 998524 1090790 998524 0 0 X 78730 58200 20530 651570 571411 80159 54501 46871 7630 3808 3427 381 42535 29231 13304 5204 4198 1006 3031 2784 247 92417 83175 9242 12991 11692 1299 CLASSROOM SUPPLIES 19567 19567 FUNDRAISING EXPENSES 3075 3075 BANK FEES MERC FEES 580 562 18 CONSUMABLES 5394 5394 9490 8490 1000 982893 845002 134816 3075 X 621948 750132 1952 1952 -126 11235 10975 44261 44261 5000 628774 774294 665 6409 145826 182833 149900 144772 296391 334014 X 332383 440280 332383 440280 628774 774294 107897 0 X X true X false true false X 869130 716370 678883 1009688 1090790 4364861 869130 716370 678883 1009688 1090790 4364861 4364861 869130 716370 678883 1009688 1090790 4364861 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44261 44261 PREPAID RENT SBA LOANS Form 990 governing body review Part VI line 11 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED WHEN REQUESTED. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATIONS HEAD DETERMINES THE POLICY AND MONITORS IT REGULARLY THROUGHOUT THE SCHOOL YEAR. CEO executive director top management comp Part VI line 15a HEAD OF SCHOOL DETERMINES COMPENSATION BASED ON EDUCATION, EXPERIENCE, JOB MARKET, AND QUALIFICATIONS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION WHEN THEY APPROVE THE ANNUAL BUDGET. Governing documents etc available to public Part VI line 19 FORM 990 IS PROVIDED UPON REQUEST. List of other expenses Part IX line 24e PPP FORGIVENESS LOAN ($120,607.00)BACKGROUND CHECKS / DSS TRAINING $2,073.00PROFESSIONAL DEVELOPMENT 944.00MISCELLANEOUS 3,420.00ACCREDITATION 1,100.00BAD DEBT WRITE-OFF 51.00COMPUTER & REPAIRS 824.00 Balance Sheet Part X PREPAID LEASE $5,000.00 Part III response or note to any other line in Part III AS A CHRISTIAN MONTESSORI SCHOOL, THE HALLMARK OF THE CURRICULUM IS BASED ON MARIA MONTESSORI PHILOSOPHY ON THE SPIRITUAL NEEDS OF CHILDREN, THEIR INNOCENT AND INATE UNDERSTANDING IN SOMETHING LARGER AND MORE DIVINE THAN THEMSELVES. THE STUDENTS ARE GUIDED AND NUTURED ON THEIR JOURNEY TO FAITH USING CATECHESIS OF THE GOOD SHEPHERD PROGRAM. Part VI response or note to any other line in Part VI A DRAFT COPY IS PROVIDED TO THE HEAD OF SCHOOL FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. THE BOARD IS ALSO PROVIDED WITH COPY TO REVIEW PRIOR TO SUBMISSION. Part XII Response or note to any line in Part XII THE INDEPENDENT ACCOUNTANT PRESENTS THE MONTHLY AND YEAR-TO-DATE FINANCIAL REPORTS TO THE HEAD OF SCHOOL AND THE TREASURER. THE FINANCIALS ARE REVIEWED AND APPROVED AT BOARD MEETINGS.