2026-08-27T16:29:49-07:00 2024-07-31 742383867 JOSEPH D FELDMAN PC CPA 7400 VISCOUNT BLVD STE 207 EL PASO TX 79925 990 2023-08-01 742972504 NEW WORLD MONTESSORI SCHOOL NEWW 9155938091 3510 N YARBROUGH EL PASO TX 79925 FRANCISCO PORTILLO DIRECTOR 9155938091 2024-12-06 true true Joseph D Feldman CPA P00670531 9157788030 2026-08-27 2023 2025-03-06 01:10:19Z FRANCISCO PORTILLO 3132 EDGEROCK EL PASO TX 79925 862887 false X NWORLDMONTESSORI.ORG X 2000 TX EDUCATION OF APPROXIMATELY 100 CHILDREN FROM BIRTH THROUGH THE 6TH GRADE BASED ON CURRICULUM DEVELOPED TO PROVIDE A SUPERIOR ACADEMIC ENVIRONMENT THAT NURTURES THE EDUCATION OF THE CHILD, FOSTERS SELF-ESTEEM, RESPECT FOR FELLOW INDIVIDUALS 2 0 19 0 0 0 145887 5100 895501 853426 3905 2731 -1539 -654 1043754 860603 0 0 532005 619747 0 0 545273 488275 1077278 1108022 -33524 -247419 507943 442361 334634 516470 173309 -74109 EDUCATION OF APPROXIMATELY 100 CHILDREN FROM BIRTH THROUGH THE 6TH GRADE BASED ON CURRICULUM DEVELOPED TO PROVIDE A SUPERIOR ACADEMIC ENVIRONMENT THAT NURTURES THE EDUCATION OF THE CHILD, FOSTERS SELF-ESTEEM, RESPECT FOR FELLOW INDIVIDUALS false false 892737 0 772767 TUITION AND FEES - EDUCATED APPROXIMATELY 100 CHILDREN THROUGH THE 6TH GRADE BASED ON CURRICULUM DEVELOPED TO PROVIDE A SUPERIOR ACADEMIC ENVIRONMENT THAT NURTURES THE EDUCATION OF THE CHILD, FOSTERS SELF-ESTEEM, RESPECT FOR FELLOW INDIVIDUALS & ALL LIVING CREATURES, SELF-DISCIPLINE, COOPERATION AND LOVE OF LEARNING. 80998 0 80659 LUNCH PROGRAM - PROVIDED HEALTHY AND WELL-BALANCED MEALS TO ENROLLED STUDENTS 973735 true false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false true false true false false false false false false false false false false false false true 0 0 true 19 true false false false false false false false false false false false false X 2 0 true false false false false false false true true false false true false false false false false false X FRANCISO PORTILLO 9155938091 3510 N YARBROUGH EL PASO TX 79925 FRANCISCO PORTILLO PRES 48.00 X X X X 91000 0 0 INES PORTILLO VP 48.00 X X X X 91000 0 0 182000 0 0 false false false 5100 5100 TUITION AND FEES 611110 772767 0 0 LUNCH PROGRAM FEES 722212 80659 0 0 853426 2731 0 2731 1630 2284 -654 -654 860603 853426 0 2077 182000 136500 45500 0 395104 395104 0 0 1783 0 1783 0 40860 37639 3221 0 22000 0 22000 0 65608 54719 10889 0 7962 0 7962 0 95718 92385 3333 0 218938 195660 23278 0 32102 30543 1559 0 9832 2075 7757 0 31340 27786 3554 0 1506 1324 182 0 BAD DEBT 238 0 238 0 CHARITABLE DONATIONS 2575 0 2575 0 MISCELLANEOUS 456 0 456 0 1108022 973735 134287 0 273836 167120 39114 51006 94667 45625 3862 15910 7900 10622 448973 296895 88564 152078 507943 442361 49295 133065 81576 134400 197664 249005 6099 334634 516470 X 173124 -74109 185 173309 -74109 507943 442361 -247419 X true X false true false X 0 0 0 0 0 0 0 0 0 2000 2000 0 0 204192 127940 76252 0 242781 166955 75826 152078 true true true true true true true false false false false false false false false false false true Line 3 YES, EXPLAINED TO PARENTS OF PROSPECTIVE STUDENTS IN PARENTS HANDBOOK SUPPLIED DURING REGISTRATION AND INCLUDED ON ORGANIZATIONS WEBSITE SEE EXPLANATION ON PRIOR PAGE. FRANCISCO X PORTILLO OFFICER ADVANCES X 115600 0 false true false FRANCISCO X PORTILLO OFFICER ADVANCES X 47627 45625 false true false 45625 FRANCISCO PORTILLO OFFICER 96000 BUILDING RENT false Pt VI, Line 2 2 OFFICERS ARE MARRIED Pt VI, Line 11b REVIEWED UPON DELIVERY BY CPA Pt VI, Line 19 UPON REQUEST