Civic Intelligence

Goldberg Montessori School

EIN 45-0519502 • 501(c)3 • Bellaire, TX

Profile

Modern orthodox jewish montessori school from early childhood to kindergarten for approx 80 students

4610 Bellaire BlvdBellaire, TX 77401

www.gmshouston.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,406,210

Down $109,966 (-7.3%) from 2023

Liabilities

Up

$73,109

Up $31,352 (+75%) from 2023

Net Assets

Down

$1,333,101

Down $141,318 (-9.6%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Down

$1,418,869

Down $171,663 (-11%) from 2023

Expenses

Up

$1,560,187

Up $205,316 (+15%) from 2023

Net Income

Down

-$141,318

Down $376,979 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $864,099Liabilities 2019: $65,933Net Assets 2019: $798,1662019Assets 2020: $961,494Liabilities 2020: $252,957Net Assets 2020: $708,5372020Assets 2021: $1,009,929Liabilities 2021: $237,039Net Assets 2021: $772,8902021Assets 2022: $1,284,599Liabilities 2022: $45,841Net Assets 2022: $1,238,7582022Assets 2023: $1,516,176Liabilities 2023: $41,757Net Assets 2023: $1,474,4192023Assets 2024: $1,406,210Liabilities 2024: $73,109Net Assets 2024: $1,333,1012024

Highlighted filing

2024

Assets$1,406,210
Liabilities$73,109
Net Assets$1,333,101
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,635,334Expenses 2019: $1,426,457Net Income 2019: $208,8772019Revenue 2020: $1,335,753Expenses 2020: $1,425,382Net Income 2020: -$89,6292020Revenue 2021: $1,315,981Expenses 2021: $1,251,628Net Income 2021: $64,3532021Revenue 2022: $1,441,759Expenses 2022: $975,891Net Income 2022: $465,8682022Revenue 2023: $1,590,532Expenses 2023: $1,354,871Net Income 2023: $235,6612023Revenue 2024: $1,418,869Expenses 2024: $1,560,187Net Income 2024: -$141,3182024

Highlighted filing

2024

Revenue$1,418,869
Expenses$1,560,187
Net Income-$141,318
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,210
Liabilities
$73,109
Net assets
$1,333,101
Revenue
$1,418,869
Expenses
$1,560,187
Net income
-$141,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.33$1.42$1.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.47$1.59$1.35$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.24$1.44$0.98$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$1.32$1.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$1.34$1.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.80$1.64$1.43$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$1,418,869
Mission and Program Overview

Mission

Modern orthodox jewish montessori school from early childhood to kindergarten for approx 80 students

Modern orthodox jewish montessori school from early childhood to kindergarten for approx 75 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,618$1,165,617▲ $1,005,999
Cash and Non-Interest-Bearing Accounts$1,222,850$134,964▼ $1,087,886
Land, Buildings, and Equipment, Net$109,021$99,422▼ $9,599
Prepaid Expenses and Deferred Charges$24,687$6,207▼ $18,480
Total Assets$1,516,176$1,406,210▼ $109,966
Liabilities
Deferred Revenue$37,850$43,955▲ $6,105
Accounts Payable and Accrued Expenses$3,907$29,154▲ $25,247
Total Liabilities$41,757$73,109▲ $31,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,474,419$1,333,101▼ $141,318
Total Net Assets Fund Balance$1,474,419$1,333,101▼ $141,318
Total Liabilities and Net Assets / Fund Balance$1,516,176$1,406,210▼ $109,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,571$55,718-
Leasehold Improvements$17,851$3,440-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn Burck--$63,130$720$63,850
Robyn BurckDirector of SchoolFT$63,490-$63,490
Lynda G HallmarkHead of SchoolFT$40,294-$40,294
Lynda G Hallmark--$40,114$180$40,294

Board Members and Trustees

NameTitle
Kevin MetterChair
Shaina BielazPto President
Erin BuschVice Chair
Leonard Goldberg MdLifetime Trustee
Elyse KalmansSecretary
Jaime KarakowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,031
Program Service Revenue
$1,267,661
Investment Income
$55,177
Other Revenue
$0
All Other Contributions
$96,031
Change in Net Assets
$-141,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,629
Other Expenses$484,753
Grants and Similar Amounts Paid$82,805
Total Fundraising Expense$705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,266$88,381$0$765,647
Occupancy$257,072$0$0$257,072
Current Officers, Directors, Trustees, and Key Employees$0$145,980$0$145,980
Grants to Domestic Individuals$82,805--$82,805
Payroll Taxes$51,104$17,684$0$68,788
Insurance$22,084$2,384$0$24,468
Information Technology$0$20,958$0$20,958
Fees for Services Management$0$12,465$0$12,465
Other Employee Benefits$12,214$0$0$12,214
Fees for Services Accounting$0$12,150$0$12,150
Depreciation Depletion$9,599$0$0$9,599
Office Expenses$0$8,160$705$8,865
Advertising$5,814$0$0$5,814
All Other Expenses$0$4,417$0$4,417
Fees for Services Legal$0$2,857$0$2,857
Other Expenses$746$0$0$746
Total Functional Expenses$1,243,745$315,737$705$1,560,187
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Goldberg Montessori School
EIN
45-0519502
Phone
7137233856
Address
4610 BELLAIRE BLVD, BELLAIRE, TX 77401

Signing Officer

Name
Robyn Burck
Title
Director
Phone
7137233856
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
37
Volunteers
20

Preparer

Firm
Melissa a Schepps CPA
Address
4404 VALERIE ST, BELLAIRE, TX 77401
Preparer
Melissa a Schepps CPA
Phone
7135035313
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The head of school and/or the director of administration assists with answering the questions and reviews the form 990 before filing each year.”

Pt VI, Line 19

“All governing documents are kept in the school office. If a person is asking to see a specific confidential form, a review of this request is made knowledgeable to the executive board for approval.”

Pt VI, Line 15A

“The salary for the head of school is reviewed and approved by the executive board and set for a one year period.”

Pt VI, Line 15B

“The salary for the director of school is reviewed and approved by the executive board and set for a one year period.”

Form 990, Part III, Line 4D

“Pto revenue 28066. 0. 16909.”

Raw XML AppendixShowing 400 of 514 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/PayrollTaxesGrp/ManagementAndGeneralAmt017684
IRS990/PayrollTaxesGrp/ProgramServicesAmt051104
IRS990/PayrollTaxesGrp/TotalAmt068788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06207
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROBYN BURCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & SCHOOL FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PTO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3CAMP INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01132808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354944
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP REVENUE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032734
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054944
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037581
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PTO REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028066
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066275
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0470712
IRS990/PYProgramServiceRevenueAmt01222047
IRS990/PYRevenuesLessExpensesAmt0235661
IRS990/PYSalariesCompEmpBnftPaidAmt0817884
IRS990/PYTotalExpensesAmt01354871
IRS990/PYTotalRevenueAmt01590532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-141318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01132808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01165617
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03440
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055718
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0137289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099422
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE IS NOT BASED ON RACE AND IS NOT A QUESTION THAT IS ASKED ON THE APPLICATION. N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 4d
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt140114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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