Civic Intelligence

Houston Montessori Center

EIN 74-1818659 • 501(c)3 • Houston, TX

Profile

Houston montessori center is dedicated to the advocacy of children and adolescents through montessori education consistent with the philospohy and practices exemplified by the american montessori society. The goal of montessori education is preparing person to be independent, competent, responsible and caring citizens who are life long learners

7807 Long Point 100Houston, TX 77055

houstonmontessori.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.65x

Higher debt load relative to revenue than 89% 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

67th percentile

$48,927

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$912,619

Up $363,404 (+66%) from 2023

Liabilities

Up

$387,272

Up $382,138 (+7443%) from 2023

Net Assets

Down

$525,347

Down $18,734 (-3.4%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$670,769

Up $79,066 (+13%) from 2023

Expenses

Up

$689,503

Up $96,336 (+16%) from 2023

Net Income

Down

-$18,734

Down $17,270 (-1180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $521,139Liabilities 2011: $49,243Net Assets 2011: $471,8962011Assets 2012: $333,304Liabilities 2012: $27,789Net Assets 2012: $305,5152012Assets 2013: $307,794Liabilities 2013: $17,688Net Assets 2013: $290,1062013Assets 2014: $990,273Liabilities 2014: $860,168Net Assets 2014: $130,1052014Assets 2015: $1,120,766Liabilities 2015: $609,719Net Assets 2015: $511,0472015Assets 2016: $745,271Liabilities 2016: $276,182Net Assets 2016: $469,0892016Assets 2017: $462,948Liabilities 2017: $34,414Net Assets 2017: $428,5342017Assets 2018: $481,320Liabilities 2018: $27,320Net Assets 2018: $454,0002018Assets 2019: $596,985Liabilities 2019: $43,773Net Assets 2019: $553,2122019Assets 2020: $705,406Liabilities 2020: $24,909Net Assets 2020: $680,4972020Assets 2021: $577,367Liabilities 2021: $32,430Net Assets 2021: $544,9372021Assets 2022: $566,408Liabilities 2022: $20,863Net Assets 2022: $545,5452022Assets 2023: $549,215Liabilities 2023: $5,134Net Assets 2023: $544,0812023Assets 2024: $912,619Liabilities 2024: $387,272Net Assets 2024: $525,3472024

Highlighted filing

2024

Assets$912,619
Liabilities$387,272
Net Assets$525,347
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $579,927Expenses 2011: $611,298Net Income 2011: -$31,3712011Expenses 2012: $803,8022012Expenses 2013: $704,2902013Revenue 2014: $554,981Expenses 2014: $692,100Net Income 2014: -$137,1192014Revenue 2015: $1,140,089Expenses 2015: $823,918Net Income 2015: $316,1712015Revenue 2016: $795,990Expenses 2016: $838,555Net Income 2016: -$42,5652016Revenue 2017: $757,590Expenses 2017: $798,145Net Income 2017: -$40,5552017Revenue 2018: $691,985Expenses 2018: $666,519Net Income 2018: $25,4662018Revenue 2019: $749,871Expenses 2019: $651,659Net Income 2019: $98,2122019Revenue 2020: $643,882Expenses 2020: $516,597Net Income 2020: $127,2852020Revenue 2021: $291,042Expenses 2021: $426,602Net Income 2021: -$135,5602021Revenue 2022: $512,162Expenses 2022: $511,554Net Income 2022: $6082022Revenue 2023: $591,703Expenses 2023: $593,167Net Income 2023: -$1,4642023Revenue 2024: $670,769Expenses 2024: $689,503Net Income 2024: -$18,7342024

Highlighted filing

2024

Revenue$670,769
Expenses$689,503
Net Income-$18,734
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$912,619
Liabilities
$387,272
Net assets
$525,347
Revenue
$670,769
Expenses
$689,503
Net income
-$18,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.53$0.67$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.59$0.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.51$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.29$0.43$0.14
2020Summary only. Only limited summary data is available for this year.$0.71$0.02$0.68$0.64$0.52$0.13
2019Summary only. Only limited summary data is available for this year.$0.60$0.04$0.55$0.75$0.65$0.10
2018Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$0.69$0.67$0.03
2017Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.76$0.80$0.04
2016Summary only. Only limited summary data is available for this year.$0.75$0.28$0.47$0.80$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.61$0.51$1.14$0.82$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.86$0.13$0.55$0.69$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.80
2011Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$0.58$0.61$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 3, 2024
Return Version
2023v6.0
Gross Receipts
$670,769
Mission and Program Overview

Mission

SEE SCHEDULE"O"

Houston montessori center is dedicated to the advocacy of children and adolescents through montessori education consistent with the philospohy and practices exemplified by the american montessori society. The goal of montessori education is preparing person to be independent, competent, responsible and caring citizens who are life long learners

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$152,350$595,444▲ $443,094
Savings and Temporary Cash Investments$255,181$266,512▲ $11,331
Cash and Non-Interest-Bearing Accounts$141,684$50,663▼ $91,021
Total Assets$549,215$912,619▲ $363,404
Liabilities
Deferred Revenue-$383,886-
Accounts Payable and Accrued Expenses$5,134$3,386▼ $1,748
Total Liabilities$5,134$387,272▲ $382,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,081$525,347▼ $18,734
Total Net Assets Fund Balance$544,081$525,347▼ $18,734
Total Liabilities and Net Assets / Fund Balance$549,215$912,619▲ $363,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,726$51,726
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann SuttonExecutive DiFT$48,927$48,927

Board Members and Trustees

NameTitle
Margaret J EllisonPresident
Nahla NassarDirector
Sue ThorntonDirector
Suzanne GusemanoDirector
Carolyn EdgarSecretary
Sharon Beede HerronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$659,331
Investment Income
$11,438
Other Revenue
$0
Change in Net Assets
$-18,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,849
Salaries, Compensation, and Employee Benefits$80,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$198,858--$198,858
Occupancy$143,590--$143,590
Current Officers, Directors, Trustees, and Key Employees-$48,927-$48,927
Travel$24,391--$24,391
Other Salaries and Wages$22,426--$22,426
Payroll Taxes$2,883$6,418-$9,301
Advertising$8,666--$8,666
All Other Expenses$5,978--$5,978
Office Expenses$4,986--$4,986
Insurance$4,880--$4,880
Information Technology$4,488--$4,488
Other Expenses$4,152--$4,152
Total Functional Expenses$634,158$55,345$0$689,503
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
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

“Available to directors upon request”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Houston Montessori Center
EIN
74-1818659
Phone
7134657670
Address
7807 LONG POINT 100, HOUSTON, TX 77055

Signing Officer

Name
Ann Sutton
Title
Executive Director
Phone
7134657670
Signed
2024-04-03

Organization Details

Principal Officer
Ann Sutton
Formed
1975
Voting Board Members
7
Independent Board Members
6
Employees
3

Preparer

Firm
Mitchell & Cavallo Pc
Address
820 GESSNER RD STE 1380, HOUSTON, TX 77024
Preparer
Scott C Mitchell
Phone
7138277500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Houston montessori center is dedicated to the advocacy of children and adolescents through montessori education consistent with the philospohy and practices exemplified by the american montessori society. The goal of montessori education is preparing person to be independent, competent, responsible and caring citizens who are life long learners”

Form 990, Part IX, Line 11G

“Educational consultants 192,270 0 0 fee 6,588 0 0 total 198,858 0 0”

Raw XML Appendix320 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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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSTON MONTESSORI CENTER IS DEDICATED TO THE ADVOCACY OF CHILDREN AND ADOLESCENTS THROUGH MONTESSORI EDUCATION CONSISTENT WITH THE PHILOSPOHY AND PRACTICES EXEMPLIFIED BY THE AMERICAN MONTESSORI SOCIETY. THE GOAL OF MONTESSORI EDUCATION IS PREPARING PERSON TO BE INDEPENDENT, COMPETENT, RESPONSIBLE AND CARING CITIZENS WHO ARE LIFE LONG LEARNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO DIRECTORS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL CONSULTANTS 192,270 0 0 FEE 6,588 0 0 TOTAL 198,858 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549215
IRS990/TotalAssetsEOYAmt0912619
IRS990/TotalAssetsGrp/BOYAmt0549215
IRS990/TotalAssetsGrp/EOYAmt0912619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05134
IRS990/TotalLiabilitiesEOYAmt0387272
IRS990/TotalLiabilitiesGrp/BOYAmt05134
IRS990/TotalLiabilitiesGrp/EOYAmt0387272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525347
IRS990/TotalProgramServiceExpensesAmt0634158
IRS990/TotalProgramServiceRevenueAmt0659331
IRS990/TotalReportableCompFromOrgAmt048927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912619
IRS990/TravelGrp/ProgramServicesAmt024391
IRS990/TravelGrp/TotalAmt024391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07807 LONG POINT SUITE 100
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077055
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HOUSTONMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134657670
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON MONTESSORI CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0741818659
ReturnHeader/Filer/PhoneNum07134657670
ReturnHeader/Filer/USAddress/AddressLine1Txt07807 LONG POINT 100
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760383467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & CAVALLO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 GESSNER RD STE 1380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07138277500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C MITCHELL
ReturnHeader/ReturnTs02025-04-07T12:18:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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