Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 45-4330036 • 501(c)3 • Odessa, TX
Profile
The organization provides education through the Montessori teaching methods for students grades 4th through 12th
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$355,812
Up $38,809 (+12%) from 2023
Liabilities
Flat$9,500
Flat from 2023
Net Assets
Up$346,312
Up $38,809 (+13%) from 2023
Revenue
Down$770,020
Down $73,971 (-8.8%) from 2023
Expenses
Up$731,211
Up $8,127 (+1.1%) from 2023
Net Income
Down$38,809
Down $82,098 (-68%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides education through the Montessori teaching methods for students grades 4th through 12th
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $307,503 | $346,312 | ▲ $38,809 |
| Cash and Non-Interest-Bearing Accounts | $192,928 | $239,142 | ▲ $46,214 |
| Land, Buildings, and Equipment, Net | $124,075 | $116,670 | ▼ $7,405 |
| Loans From Officers Directors | $9,500 | $9,500 | → $0 |
| Total Assets | $317,003 | $355,812 | ▲ $38,809 |
| Liabilities | |||
| Total Liabilities | $9,500 | $9,500 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $307,503 | $346,312 | ▲ $38,809 |
| Total Liabilities and Net Assets / Fund Balance | $317,003 | $355,812 | ▲ $38,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $90,639 | $101,969 | $192,608 |
| Equipment | $12,597 | $35,186 | $47,783 |
| Leasehold Improvements | $13,434 | $8,546 | $21,980 |
| Other Land Buildings | - | $225 | $225 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Mcguire | Member at Large | FT | $74,785 | $74,785 |
| Gloria Mcguire | Treasurer | FT | $64,686 | $64,686 |
| Name | Title |
|---|---|
| Janet Baker | President |
| Deby Hurt | Vice President |
| Derie Ward | Member at Large |
| Jimmy Braswell | Member at Large |
| Victoria Drugan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $559,422 |
| Other Expenses | $170,189 |
| Grants and Similar Amounts Paid | $1,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $397,570 | - | - | $397,570 |
| Current Officers, Directors, Trustees, and Key Employees | $139,471 | - | - | $139,471 |
| Occupancy | $41,380 | - | - | $41,380 |
| Payroll Taxes | $22,381 | - | - | $22,381 |
| Depreciation Depletion | $18,251 | - | - | $18,251 |
| Office Expenses | $10,635 | - | - | $10,635 |
| Information Technology | $2,465 | - | - | $2,465 |
| Insurance | $2,446 | - | - | $2,446 |
| Fees for Services Accounting | $2,095 | - | - | $2,095 |
| Grants to Domestic Orgs | $1,600 | - | - | $1,600 |
| Other Expenses | $1,565 | - | - | $1,565 |
| Travel | $312 | - | - | $312 |
| Total Functional Expenses | $731,211 | $0 | $0 | $731,211 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,957 |
| Fundraising Direct Expenses | $44,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lunch | $53,957 | $53,957 | $2,698 | $51,259 |
| Total Events | $53,957 | $53,957 | $44,800 | $9,157 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $9,500 | $9,500 | → $0 |
“Reviewed at annual meeting”
“The Board decides on compensation based on prevailing rates, job”
“duties, and inflation relative to the industry/market in the area”
“Documents are available to the general public bases on a written\”
“request”
“The treasurer and lead instructor/Director are a married couple”
“The organization allows all members of the Board of Directors an”
“Any issues related to conflicts or potential conflicts of interest”
“The Board decides on compensation based on prevailing rates, job”
“who both teach at the school”
“opportunity to review the Annual Form 990 and ask questions to”
“clarify any item on the return”
“policies are disclosed and addressed at board meetings”
“duties, amd inflation relative to the industry and market in which”
“it operates”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides education through the Montessori teaching methods for students grades 4th through 12th |
| IRS990/AllOtherContributionsAmt | 0 | 11800 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLORIA MCGUIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4322086069 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4010 MELODY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ODESSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 797625766 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139471 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139471 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 170189 |
| IRS990/CYOtherRevenueAmt | 0 | 9157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 749063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 559422 |
| IRS990/CYTotalExpensesAmt | 0 | 731211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 770020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18251 |
| IRS990/Desc | 0 | The organization provides education through the Montessori teaching methods for students grades Pre-K through 12th |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 731212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2095 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLORIA MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBY HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY BRASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DERIE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA DRUGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44800 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53957 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 814820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2465 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2446 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262596 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 9500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 9500 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization provides education through the Montessori teaching methods for students grades 4th through 12th |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 346312 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9157 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gifts Awards Bank Chg |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and PR Processin |
| IRS990/OtherExpensesGrp/Desc | 2 | Teaching Supplies Field |
| IRS990/OtherExpensesGrp/Desc | 3 | Accreditation and Assessm |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 397570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397570 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22381 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANET BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 749063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 749063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYOtherExpensesAmt | 0 | 219463 |
| IRS990/PYOtherRevenueAmt | 0 | -5994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 713985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 502621 |
| IRS990/PYTotalExpensesAmt | 0 | 723084 |
| IRS990/PYTotalRevenueAmt | 0 | 843991 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38809 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 814820 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 307503 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 346312 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part II or III Line 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part II or III Line 1 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90639 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 101969 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192608 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12597 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116670 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | General Policy in all publications |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCH |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 42102 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2698 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | INSTRUCTOR AT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed at annual meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board decides on compensation based on prevailing rates, job |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | duties, and inflation relative to the industry/market in the area |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available to the general public bases on a written\ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The treasurer and lead instructor/Director are a married couple |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | who both teach at the school |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization allows all members of the Board of Directors an |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | opportunity to review the Annual Form 990 and ask questions to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | clarify any item on the return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Any issues related to conflicts or potential conflicts of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | policies are disclosed and addressed at board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The Board decides on compensation based on prevailing rates, job |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | duties, amd inflation relative to the industry and market in which |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | it operates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Line 2 continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Line 11a continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Line 11a continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Line 12c continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Line 15a continued |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Line 15a continued |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | UT |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 9500 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9500 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 346312 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 355812 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/TravelGrp/TotalAmt | 0 | 312 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/AddressLine1Txt | 0 | 4010 MELODY LANE |
| IRS990/USAddress/CityNm | 0 | ODESSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 797625766 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLORIA MCGUIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4322086069 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTESSORI MASTERY SCHOOL OF ODESSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 454330036 |
| ReturnHeader/Filer/InCareOfNm | 0 | % GLORIA McGUIRE |
| ReturnHeader/Filer/PhoneNum | 0 | 4322086069 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4010 MELODY LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ODESSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 797625766 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752316446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cathy Michalka Figert PC |
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