Civic Intelligence

Central Montessori School

EIN 46-4600544 • 501(c)3 • Houston, TX

Profile

Childcare & After School ProgramTo privide religious education and childcare for low income families in and around church and neighborhood communities

14311 Park RowHouston, TX 77084

www.centralmontessorischool.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$50,864

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$515,038

Up $11,809 (+2.3%) from 2023

Liabilities

Down

$2,790

Down $3,617 (-56%) from 2023

Net Assets

Up

$512,248

Up $15,426 (+3.1%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Down

$527,086

Down $106,711 (-17%) from 2023

Expenses

Down

$511,660

Down $43,906 (-7.9%) from 2023

Net Income

Down

$15,426

Down $62,805 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $2,926Liabilities 2014: $5902014Assets 2015: $0Liabilities 2015: $9,388Net Assets 2015: -$9,3882015Assets 2016: $22,186Liabilities 2016: $2,819Net Assets 2016: $19,3672016Assets 2017: $65,190Liabilities 2017: $3,312Net Assets 2017: $61,8782017Assets 2018: $151,352Liabilities 2018: $2,212Net Assets 2018: $149,1402018Assets 2019: $158,792Liabilities 2019: $4,465Net Assets 2019: $154,3272019Assets 2020: $104,399Liabilities 2020: $1,295Net Assets 2020: $103,1042020Assets 2021: $201,260Liabilities 2021: $9,397Net Assets 2021: $191,8632021Assets 2022: $430,574Liabilities 2022: $11,983Net Assets 2022: $418,5912022Assets 2023: $503,229Liabilities 2023: $6,407Net Assets 2023: $496,8222023Assets 2024: $515,038Liabilities 2024: $2,790Net Assets 2024: $512,2482024

Highlighted filing

2024

Assets$515,038
Liabilities$2,790
Net Assets$512,248
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $109,870Expenses 2014: $107,534Net Income 2014: $2,3362014Revenue 2015: $237,276Expenses 2015: $249,000Net Income 2015: -$11,7242015Revenue 2016: $360,263Expenses 2016: $331,508Net Income 2016: $28,7552016Revenue 2017: $484,018Expenses 2017: $441,507Net Income 2017: $42,5112017Revenue 2018: $500,899Expenses 2018: $413,639Net Income 2018: $87,2602018Revenue 2019: $443,157Expenses 2019: $437,973Net Income 2019: $5,1842019Revenue 2020: $151,873Expenses 2020: $203,096Net Income 2020: -$51,2232020Revenue 2021: $249,653Expenses 2021: $160,894Net Income 2021: $88,7592021Revenue 2022: $578,088Expenses 2022: $351,360Net Income 2022: $226,7282022Revenue 2023: $633,797Expenses 2023: $555,566Net Income 2023: $78,2312023Revenue 2024: $527,086Expenses 2024: $511,660Net Income 2024: $15,4262024

Highlighted filing

2024

Revenue$527,086
Expenses$511,660
Net Income$15,426
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$515,038
Liabilities
$2,790
Net assets
$512,248
Revenue
$527,086
Expenses
$511,660
Net income
$15,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.03$5.12$5.27$5.12$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.06$4.97$6.34$5.56$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.12$4.19$5.78$3.51$2.27
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$2.50$1.61$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.52$2.03$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.54$4.43$4.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$5.01$4.14$0.87
2017Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$4.84$4.42$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$3.60$3.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$2.37$2.49$0.12
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$1.10$1.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$527,086
Mission and Program Overview

Mission

CHILDCARE & AFTER SCHOOL PROGRAM To Provid religious education and childcare for low income families in and around church and neighborhood communities

Childcare & After School ProgramTo privide religious education and childcare for low income families in and around church and neighborhood communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,570$274,954▲ $137,384
Cash and Non-Interest-Bearing Accounts$365,659$240,084▼ $125,575
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$503,229$515,038▲ $11,809
Other Assets Total-$0-
Liabilities
Other Liabilities$6,407$2,790▼ $3,617
Total Liabilities$6,407$2,790▼ $3,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,822$512,248▲ $15,426
Total Net Assets Fund Balance$496,822$512,248▲ $15,426
Total Liabilities and Net Assets / Fund Balance$503,229$515,038▲ $11,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$227,794$14,637$242,431
Other Land Buildings$36,975$14,236$51,211
Equipment$10,185$2,778$12,963
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaeho YeePresidentPT-$50,864$50,864
Lois Sung KimVice PresidentFT$26,933-$26,933

Board Members and Trustees

NameTitle
Anne JeongDirector
Jay NamDirector
Jung Hyeob RohDirector
Seon KimDirector
Yongsoon OhDirector
Yunsoo ChoiDirector
Changho KangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,312
Investment Income
$7,774
Other Revenue
$0
Change in Net Assets
$15,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,728
Other Expenses$151,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,888--$305,888
Occupancy$74,000--$74,000
Current Officers, Directors, Trustees, and Key Employees$26,933--$26,933
Payroll Taxes$26,907--$26,907
Depreciation Depletion-$22,171-$22,171
Office Expenses$11,937--$11,937
All Other Expenses$6,123--$6,123
Other Expenses$2,940--$2,940
Fees for Services Accounting$1,900--$1,900
Insurance$1,556--$1,556
Travel$843--$843
Total Functional Expenses$489,489$22,171$0$511,660
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Montessori School
EIN
46-4600544
Phone
7139320018
Address
14311 Park Row, Houston, TX 77084

Signing Officer

Name
Lois Sung Kim
Title
Vice President
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaeho Yee
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
30
Volunteers
15

Preparer

Firm
Chulmin Oh CPA PLLC
Address
9505 Long Point Rd, Houston, TX 77055
Preparer
Chulmin Oh
Phone
7139320018
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026907
IRS990/PayrollTaxesGrp/TotalAmt026907
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jaeho Yee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare & afterschool
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203663
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194643
IRS990/PYProgramServiceRevenueAmt0430134
IRS990/PYRevenuesLessExpensesAmt078231
IRS990/PYSalariesCompEmpBnftPaidAmt0360923
IRS990/PYTotalExpensesAmt0555566
IRS990/PYTotalRevenueAmt0633797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015426
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0519315
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274954
IRS990ScheduleD/TotalLiabilityAmt02790
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CMS distributes its brochure to all parents, staffs, and visitors which includes our non-discrimination policy regardless of race, ethinic, origin, nationaltiy, religion, or any other background of students, parents, and staffs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Kroean Central Presbyterian Church of Ho
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742198438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Christian worship, fellowship, bible edu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014311 Park Row
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077084
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503229
IRS990/TotalAssetsEOYAmt0515038
IRS990/TotalAssetsGrp/BOYAmt0503229
IRS990/TotalAssetsGrp/EOYAmt0515038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06407
IRS990/TotalLiabilitiesEOYAmt02790
IRS990/TotalLiabilitiesGrp/BOYAmt06407
IRS990/TotalLiabilitiesGrp/EOYAmt02790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512248
IRS990/TotalProgramServiceExpensesAmt0489489
IRS990/TotalProgramServiceRevenueAmt0519312
IRS990/TotalReportableCompFromOrgAmt026933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527086
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515038
IRS990/TotReportableCompRltdOrgAmt050864
IRS990/TravelGrp/ProgramServicesAmt0843

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