2026-09-09T15:21:29-04:00 2024-07-31 113643399 PROFESSIONAL SERVICES GROUP LTD 125 WAPPOO CREEK DR SUITE D1 CHARLESTON SC 29412 990 2023-08-01 113806098 TRINITY MONTESSORI CHRISTIAN SCHOOL INC TRIN 1293 ORANGE GROVE RD CHARLESTON SC 294073947 MELISSA FLECK-ALLER HEAD OF SCHOOL 8437959751 2026-09-09 true true ROBERT L BERMAN P01957120 8437959751 2026-09-09 2023 TRINITY MONTESSORI CHRISTIAN S MELISSA FLECK-ALLER PO BOX 32338 CHARLESTON SC 294172338 1205449 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) 7 7 31 10 0 0 92266 79962 998524 1125487 0 0 1090790 1205449 0 0 770422 724195 0 949 198092 270446 968514 994641 122276 210808 774294 1038260 334015 387173 440279 651087 X THE SCHOOLS PURPOSE IS TO EDUCATE, NUTURE AND CARE FOR THE STUDENTS USING THE MONTESSORI METHOD AND PHILOSOPHY. (SEE SCHEDULE O) 797623 60000 1145449 N/A 797623 true true 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 false true 0 0 true 31 true false false false false false false false false X 7 7 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 MELISSA FLECK-ALLER HEAD OF SCHOOL 40.00 0.00 X X 77541 0 0 MISSY WURTHMANN BOARD MEMBER 2.00 0.00 X 0 0 0 MARC BARNES BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL WHITSITT BOARD MEMBER 2.00 0.00 X 0 0 0 DEBRA GAMONS BOARD CHAIRPERSON 4.00 0.00 X 0 0 0 PAULA TEJEDA SECRETARY 2.00 0.00 X 0 0 0 OMAR RAMBERAN BOARD MEMBER 2.00 0.00 X 0 0 0 77541 0 0 0 false false false 60000 19962 79962 PROGRAM INCOME 900099 1125487 1125487 1125487 1205449 1125487 0 0 X 80791 40395 40396 591965 503170 88795 51439 35950 15489 4076 619 3457 45310 19746 25564 23945 23945 6816 6816 919 919 1940 1940 94681 85213 9468 11648 11648 14592 3721 10871 CLASSROOM SUPPLIES 27950 27950 FUNDRAISING EXPENSES 949 949 BANK FEES MERC FEES 971 825 146 TUITION REIMBURSEMENT 5700 5700 30949 29985 964 994641 797623 196069 949 X 750132 988572 1952 1952 11235 14594 5975 84051 55909 28142 5000 5000 774294 1038260 6605 7506 182638 242587 144772 137080 334015 387173 X 440279 651087 440279 651087 774294 1038260 210808 0 X X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84051 55909 28142 28142 PREPAID RENT 5000 5000 SBA LOANS 137080 137080 true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) DEPARTMENT OF SOCIAL SERVICES GRANT Description of nondiscriminatory policy (Question 3) PER WEBSITE AND FORM, THE MONTESSORI PRINCIPLES ADHERE TO NON-DISCRIMINATION.TRINITY MONTESSORI SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, OR NATIONAL ORIGIN AND DOES NOT DISCRIMINATE IN ITS PROGRAMS OR POLICIES. 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.