Civic Intelligence

Kingwood Montessori School Inc.

EIN 20-8372867 • 501(c)3 • Kingwood, TX

Pub. 78 Eligible

Profile

Provides early-childhood educational services for children ages 18 months through 13 years.

3933 Woodland Hills DriveKingwood, TX 77339

www.kingwoodmontessori.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$45,375

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$485,782

Up $68,482 (+16%) from 2024

Liabilities

Down

$38,758

Down $12,558 (-24%) from 2024

Net Assets

Up

$447,024

Up $81,040 (+22%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$699,640

Up $32,273 (+4.8%) from 2024

Expenses

Down

$618,600

Down $65,405 (-9.6%) from 2024

Net Income

Up

$81,040

Up $97,678 (+587%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $393,204Liabilities 2010: $16,586Net Assets 2010: $376,6182010Assets 2011: $282,542Liabilities 2011: $760Net Assets 2011: $281,7822011Assets 2012: $172,195Liabilities 2012: $9,055Net Assets 2012: $163,1402012Assets 2013: $24,354Liabilities 2013: $17,713Net Assets 2013: $6,6412013Assets 2014: $24,191Liabilities 2014: $10,446Net Assets 2014: $13,7452014Assets 2015: $60,296Liabilities 2015: $0Net Assets 2015: $60,2962015Assets 2016: $150,227Liabilities 2016: $0Net Assets 2016: $150,2272016Assets 2017: $136,984Liabilities 2017: $15,058Net Assets 2017: $121,9262017Assets 2018: $130,223Liabilities 2018: $10,035Net Assets 2018: $120,1882018Assets 2019: $85,576Liabilities 2019: -$11,549Net Assets 2019: $97,1252019Assets 2020: $67,708Liabilities 2020: $104,550Net Assets 2020: -$36,8422020Assets 2021: $130,398Liabilities 2021: $87,734Net Assets 2021: $42,6642021Assets 2022: $361,800Liabilities 2022: $7,258Net Assets 2022: $354,5422022Assets 2023: $414,116Liabilities 2023: $31,494Net Assets 2023: $382,6222023Assets 2024: $417,300Liabilities 2024: $51,316Net Assets 2024: $365,9842024Assets 2025: $485,782Liabilities 2025: $38,758Net Assets 2025: $447,0242025

Highlighted filing

2025

Assets$485,782
Liabilities$38,758
Net Assets$447,024
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $685,5962010Revenue 2011: $611,967Expenses 2011: $706,803Net Income 2011: -$94,8362011Expenses 2012: $738,9192012Expenses 2013: $536,0482013Revenue 2014: $417,563Expenses 2014: $410,459Net Income 2014: $7,1042014Revenue 2015: $636,029Expenses 2015: $589,478Net Income 2015: $46,5512015Revenue 2016: $775,957Expenses 2016: $686,026Net Income 2016: $89,9312016Revenue 2017: $687,831Expenses 2017: $716,132Net Income 2017: -$28,3012017Revenue 2018: $672,695Expenses 2018: $674,433Net Income 2018: -$1,7382018Revenue 2019: $681,439Expenses 2019: $704,502Net Income 2019: -$23,0632019Revenue 2020: $537,441Expenses 2020: $671,408Net Income 2020: -$133,9672020Revenue 2021: $550,273Expenses 2021: $470,767Net Income 2021: $79,5062021Revenue 2022: $946,842Expenses 2022: $634,964Net Income 2022: $311,8782022Revenue 2023: $773,746Expenses 2023: $745,666Net Income 2023: $28,0802023Revenue 2024: $667,367Expenses 2024: $684,005Net Income 2024: -$16,6382024Revenue 2025: $699,640Expenses 2025: $618,600Net Income 2025: $81,0402025

Highlighted filing

2025

Revenue$699,640
Expenses$618,600
Net Income$81,040
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,782
Liabilities
$38,758
Net assets
$447,024
Revenue
$699,640
Expenses
$618,600
Net income
$81,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.39$4.47$7.00$6.19$0.81
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.51$3.66$6.67$6.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.31$3.83$7.74$7.46$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.55$9.47$6.35$3.12
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.88$0.43$5.50$4.71$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.68$1.05$0.37$5.37$6.71$1.34
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.97$6.81$7.05$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$6.73$6.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.22$6.88$7.16$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$7.76$6.86$0.90
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$6.36$5.89$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$4.18$4.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.18$0.07$5.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.09$1.63$7.39
2011Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$6.12$7.07$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.17$3.77$6.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$699,640
Mission and Program Overview

Mission

Provides early-childhood educational services for children ages 18 months through 13 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,590$330,925▼ $9,665
Cash and Non-Interest-Bearing Accounts$54,160$133,676▲ $79,516
Prepaid Expenses and Deferred Charges$6,357$6,592▲ $235
Accounts Receivable$5,318$3,714▼ $1,604
Total Assets$417,300$485,782▲ $68,482
Other Assets Total$10,875$10,875→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,943$20,410▼ $4,533
Other Liabilities$26,373$18,348▼ $8,025
Total Liabilities$51,316$38,758▼ $12,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,984$447,024▲ $81,040
Total Net Assets Fund Balance$365,984$447,024▲ $81,040
Total Liabilities and Net Assets / Fund Balance$417,300$485,782▲ $68,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$330,621$567,564$898,185
Equipment$304$57,749$58,053
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Azram AslamDirectorFT$45,375$45,375
Adriana BolanosAccountantFT$44,157$44,157
Adrielle AvalloneAdmin AssistFT$29,796$29,796
Rebecca ContrerasEx-directorFT$2,793$2,793

Board Members and Trustees

NameTitle
Eduardo VarelaChairman
Chandler KesselTrustee
Jason PoteetTrustee
Lance RameshTrustee
Jessica FieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,138
Program Service Revenue
$598,502
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$81,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,915
Other Expenses$286,685
Total Fundraising Expense$466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$189,231--$189,231
Other Salaries and Wages$183,494--$183,494
Current Officers, Directors, Trustees, and Key Employees$122,121--$122,121
Fees for Services Other$26,860-$466$27,326
Payroll Taxes$26,300--$26,300
Advertising$16,240--$16,240
Fees for Services Legal$7,793$7,793-$15,586
Insurance$12,857--$12,857
Depreciation Depletion$9,665--$9,665
Information Technology$4,320$4,320-$8,640
Office Expenses$3,569$3,571-$7,140
Total Functional Expenses$602,450$15,684$466$618,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Deferred Rent Liability$18,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors is provided a copy of the annual form 990 for review and comment prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Form 990, Part VIII

“Includes erc funds received from the irs”

Filing and Contact Details

Filer

Filer Name
Kingwood Montessori School Inc
EIN
20-8372867
Address
3933 WOODLAND HILLS DRIVE, KINGWOOD, TX 77339

Signing Officer

Name
Azram Aslam
Title
Director
Signed
2025-12-15

Organization Details

Principal Officer
Azram Aslam
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
5
Employees
18
Volunteers
3

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 W GREENS RD STE 710, HOUSTON, TX 77067
Preparer
Tracy R Salinas
Phone
2818758181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation on properties”

Raw XML Appendix359 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/PYContributionsGrantsAmt018626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0330836
IRS990/PYProgramServiceRevenueAmt0648741
IRS990/PYRevenuesLessExpensesAmt0-16638
IRS990/PYSalariesCompEmpBnftPaidAmt0353169
IRS990/PYTotalExpensesAmt0684005
IRS990/PYTotalRevenueAmt0667367
IRS990/ReconcilationRevenueExpnssAmt081040
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0598502
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0567564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0898185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
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IRS990ScheduleD/TotalLiabilityAmt018348
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED ON BROCHURES AND OTHER MATERIALS USED FOR ATTRACTING AND RETAINING STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON PROPERTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS PROVIDED A COPY OF THE ANNUAL FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCLUDES ERC FUNDS RECEIVED FROM THE IRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0485782
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IRS990/TotalAssetsGrp/EOYAmt0485782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101138
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051316
IRS990/TotalLiabilitiesEOYAmt038758
IRS990/TotalLiabilitiesGrp/BOYAmt051316
IRS990/TotalLiabilitiesGrp/EOYAmt038758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447024
IRS990/TotalOtherProgSrvcExpenseAmt0154850
IRS990/TotalProgramServiceExpensesAmt0602450
IRS990/TotalProgramServiceRevenueAmt0598502
IRS990/TotalReportableCompFromOrgAmt0122121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699640
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03933 WOODLANDS HILLS DRIVE
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077339
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KINGWOODMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AZRAM ASLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGWOOD MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0208372867
ReturnHeader/Filer/USAddress/AddressLine1Txt03933 WOODLAND HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202733640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTLEY BRATCHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W GREENS RD STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077067
ReturnHeader/PreparerPersonGrp/PhoneNum02818758181
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY R SALINAS
ReturnHeader/ReturnTs02025-12-18T15:52:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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