Civic Intelligence

Wilco Montessori Partners Inc

EIN 46-4523814 • 501(c)3 • Georgetown, TX

Profile

To provide an exceptional montessori education to all children and their families, encouraging a life-long love of learning and active participation in their communities and the world.

710 Stadium DrGeorgetown, TX 78626

www.goodwatermontessori.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$108,925

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,984,898

Up $8,818 (+0.1%) from 2023

Liabilities

Down

$6,216,086

Down $199,943 (-3.1%) from 2023

Net Assets

Up

$768,812

Up $208,761 (+37%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$4,517,121

Up $553,564 (+14%) from 2023

Expenses

Up

$4,308,360

Up $109,181 (+2.6%) from 2023

Net Income

Up

$208,761

Up $444,383 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $491,377Liabilities 2017: $313,943Net Assets 2017: $177,4342017Assets 2018: $468,630Liabilities 2018: $279,194Net Assets 2018: $189,4362018Assets 2019: $389,199Liabilities 2019: $284,247Net Assets 2019: $104,9522019Assets 2020: $702,312Liabilities 2020: $158,481Net Assets 2020: $543,8312020Assets 2021: $1,123,507Liabilities 2021: $240,617Net Assets 2021: $882,8902021Assets 2022: $1,021,061Liabilities 2022: $225,388Net Assets 2022: $795,6732022Assets 2023: $6,976,080Liabilities 2023: $6,416,029Net Assets 2023: $560,0512023Assets 2024: $6,984,898Liabilities 2024: $6,216,086Net Assets 2024: $768,8122024

Highlighted filing

2024

Assets$6,984,898
Liabilities$6,216,086
Net Assets$768,812
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $429,447Expenses 2017: $338,941Net Income 2017: $90,5062017Revenue 2018: $2,595,813Expenses 2018: $2,583,811Net Income 2018: $12,0022018Revenue 2019: $3,001,061Expenses 2019: $3,085,545Net Income 2019: -$84,4842019Revenue 2020: $4,026,750Expenses 2020: $3,587,871Net Income 2020: $438,8792020Revenue 2021: $4,175,636Expenses 2021: $3,836,577Net Income 2021: $339,0592021Revenue 2022: $3,812,604Expenses 2022: $3,899,821Net Income 2022: -$87,2172022Revenue 2023: $3,963,557Expenses 2023: $4,199,179Net Income 2023: -$235,6222023Revenue 2024: $4,517,121Expenses 2024: $4,308,360Net Income 2024: $208,7612024

Highlighted filing

2024

Revenue$4,517,121
Expenses$4,308,360
Net Income$208,761
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,984,898
Liabilities
$6,216,086
Net assets
$768,812
Revenue
$4,517,121
Expenses
$4,308,360
Net income
$208,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$6.22$0.77$4.52$4.31$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.98$6.42$0.56$3.96$4.20$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.80$3.81$3.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.88$4.18$3.84$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$4.03$3.59$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.10$3.00$3.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$2.60$2.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$0.43$0.34$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,517,121
Mission and Program Overview

Mission

To provide an exceptional montessori education to all children and their families, encouraging a life-long love of learning and active participation in their communities and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,243$547,601▲ $145,358
Land, Buildings, and Equipment, Net$195,337$246,197▲ $50,860
Accounts Receivable$181,685$195,489▲ $13,804
Prepaid Expenses and Deferred Charges$68,696$56,199▼ $12,497
Total Assets$6,976,080$6,984,898▲ $8,818
Other Assets Total$6,128,119$5,939,412▼ $188,707
Liabilities
Other Liabilities$6,131,947$5,946,940▼ $185,007
Accounts Payable and Accrued Expenses$280,882$269,146▼ $11,736
Deferred Revenue$3,200--
Total Liabilities$6,416,029$6,216,086▼ $199,943
Net Assets / Fund Balance
Net Assets With Donor Restrictions$456,193$647,653▲ $191,460
Net Assets Without Donor Restrictions$103,858$121,159▲ $17,301
Total Net Assets Fund Balance$560,051$768,812▲ $208,761
Total Liabilities and Net Assets / Fund Balance$6,976,080$6,984,898▲ $8,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,981$162,520$325,501
Buildings$83,216$49,340$132,556
Other Assets Org$5,939,412--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Bruce TaborSuperintendeFT$108,925$108,925

Board Members and Trustees

NameTitle
Allen BrownPresident
Andy AttawayBoard Member
Mary BowlingBoard Member
Lydia HancockSecretary
Kandace AyalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,192
Program Service Revenue
$4,461,929
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,192
Change in Net Assets
$208,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,517,121
Total Revenue per Audited Statements
$4,517,121
Total Revenue per Form 990
$4,517,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,688,417
Other Expenses$1,619,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,954,257$144,697-$2,098,954
Occupancy-$876,432-$876,432
Other Employee Benefits$413,938$25,772-$439,710
Fees for Services Other$326,689$67,070-$393,759
Current Officers, Directors, Trustees, and Key Employees$101,301$7,624-$108,925
Payroll Taxes$36,918$3,910-$40,828
Depreciation Depletion$15,181$19,748-$34,929
Insurance-$30,392-$30,392
Other Expenses$8,054$27,915-$27,915
Fees for Services Legal-$24,651-$24,651
Fees for Services Accounting-$21,500-$21,500
All Other Expenses$15,830$855-$16,685
Travel$157$930-$1,087
Total Functional Expenses$3,001,939$1,306,421$0$4,308,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,308,360
Total Expenses per Audited Statements$4,308,360
Total Expenses per Form 990$4,308,360
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
Lease Liability$5,946,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

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

“The form 990 is provided to the organization's board of directors for review and approval before filing.”

Form 990, Page 6, Part VI, Line 15A

“Management compensation is reviewed and approved by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers and key employees is reviewed and approved by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Wilco Montessori Partners Inc
EIN
46-4523814
Phone
5129313560
Address
710 STADIUM DR, GEORGETOWN, TX 78626

Signing Officer

Name
Allen Brown
Title
President
Phone
5129665484
Signed
2025-04-15

Organization Details

Principal Officer
Allen Brown
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
93

Preparer

Firm
Paul J Christensen & Associates LLC
Address
2110 AUSTIN AVE, WACO, TX 76701
Preparer
Paul J Christensen CPA
Phone
2547523436
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Wilco montessori partners, inc. (the "charter holder") is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except to the extent it has unrelated business taxable income. The charter holder has no material unrelated business income for the year ended august 31, 2024. Generally accepted accounting principles requires that the charter holder recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The requirements also provide guidance on measurement, classification, interest and penalties, and disclosure. Tax positions taken related to the charter holder's tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. Accordingly, the charter holder has not recorded an income tax liability for uncertain tax benefits. For the year ended august 31, 2024, there were no interest or penalties related to income taxes recorded or included in the financial statements. As of august 31, 2024, the charter holder's tax years 2020 through 2022 remain subject to examination.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WILCO MONTESSORI PARTNERS, INC. (THE "CHARTER HOLDER") IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. THE CHARTER HOLDER HAS NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED AUGUST 31, 2024. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THAT THE CHARTER HOLDER RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE CHARTER HOLDER'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE CHARTER HOLDER HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED AUGUST 31, 2024, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF AUGUST 31, 2024, THE CHARTER HOLDER'S TAX YEARS 2020 THROUGH 2022 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES IT'S NONDISCRIMINATORY POLICY DURING THE REGISTRATION PERIOD BY INCLUDING THE POLICY TEXT ON REGISTRATION DOCUMENTS PROVIDED TO STUDENTS AND THEIR FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADMINISTERS VARIOUS EDUCATIONAL PROGRAMS FOR WHICH IT RECEIVES FEDERAL FUNDS PASSED-THROUGH THE TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129665484
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILCO MONTESSORI PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILC
ReturnHeader/Filer/EIN0464523814
ReturnHeader/Filer/PhoneNum05129313560
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 STADIUM DR
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J CHRISTENSEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 AUSTIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076701
ReturnHeader/PreparerPersonGrp/PhoneNum02547523436
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CHRISTENSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-14T22:14:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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