Civic Intelligence

Northwood Montessori School Inc

EIN 74-1827630 • 501(c)3 • Houston, TX

Profile

Montessori school to care for and educate children ages 2 1/2 to 7 years old. The montessori school provided care and education for 58 students during the tax year in an affordable community setting.

14901 Welcome LnHouston, TX 77014

northwoodmontessori.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

48th percentile

5.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$556,843

Down $9,769 (-1.7%) from 2023

Liabilities

Flat

$56,620

Flat from 2023

Net Assets

Down

$500,223

Down $9,769 (-1.9%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$520,842

Up $25,673 (+5.2%) from 2023

Expenses

Up

$532,296

Up $24,599 (+4.8%) from 2023

Net Income

Up

-$11,454

Up $1,074 (+8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $296,962Liabilities 2011: $32,920Net Assets 2011: $264,0422011Assets 2012: $290,045Liabilities 2012: $29,375Net Assets 2012: $260,6702012Assets 2013: $274,777Liabilities 2013: $28,110Net Assets 2013: $246,6672013Assets 2014: $346,615Liabilities 2014: $44,875Net Assets 2014: $301,7402014Assets 2015: $375,338Liabilities 2015: $42,540Net Assets 2015: $332,7982015Assets 2016: $382,434Liabilities 2016: $34,790Net Assets 2016: $347,6442016Assets 2017: $369,974Liabilities 2017: $33,030Net Assets 2017: $336,9442017Assets 2018: $395,967Liabilities 2018: $41,691Net Assets 2018: $354,2762018Assets 2019: $510,102Liabilities 2019: $42,255Net Assets 2019: $467,8472019Assets 2020: $563,322Liabilities 2020: $128,821Net Assets 2020: $434,5012020Assets 2021: $559,758Liabilities 2021: $215,195Net Assets 2021: $344,5632021Assets 2022: $577,480Liabilities 2022: $56,620Net Assets 2022: $520,8602022Assets 2023: $566,612Liabilities 2023: $56,620Net Assets 2023: $509,9922023Assets 2024: $556,843Liabilities 2024: $56,620Net Assets 2024: $500,2232024

Highlighted filing

2024

Assets$556,843
Liabilities$56,620
Net Assets$500,223
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $409,280Expenses 2011: $353,928Net Income 2011: $55,3522011Expenses 2012: $342,9752012Expenses 2013: $332,0182013Revenue 2014: $391,812Expenses 2014: $347,078Net Income 2014: $44,7342014Revenue 2015: $441,219Expenses 2015: $410,361Net Income 2015: $30,8582015Revenue 2016: $452,171Expenses 2016: $437,574Net Income 2016: $14,5972016Revenue 2017: $437,978Expenses 2017: $448,985Net Income 2017: -$11,0072017Revenue 2018: $462,487Expenses 2018: $452,487Net Income 2018: $10,0002018Revenue 2019: $601,542Expenses 2019: $496,119Net Income 2019: $105,4232019Revenue 2020: $463,665Expenses 2020: $497,011Net Income 2020: -$33,3462020Revenue 2021: $366,411Expenses 2021: $457,525Net Income 2021: -$91,1142021Revenue 2022: $677,308Expenses 2022: $502,672Net Income 2022: $174,6362022Revenue 2023: $495,169Expenses 2023: $507,697Net Income 2023: -$12,5282023Revenue 2024: $520,842Expenses 2024: $532,296Net Income 2024: -$11,4542024

Highlighted filing

2024

Revenue$520,842
Expenses$532,296
Net Income-$11,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$556,843
Liabilities
$56,620
Net assets
$500,223
Revenue
$520,842
Expenses
$532,296
Net income
-$11,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.57$5.00$5.21$5.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.57$5.10$4.95$5.08$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.57$5.21$6.77$5.03$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$2.15$3.45$3.66$4.58$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.29$4.35$4.64$4.97$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.42$4.68$6.02$4.96$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.42$3.54$4.62$4.52$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.33$3.37$4.38$4.49$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.35$3.48$4.52$4.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.43$3.33$4.41$4.10$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.45$3.02$3.92$3.47$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.28$2.47$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.29$2.61$3.43
2011Summary only. Only limited summary data is available for this year.$2.97$0.33$2.64$4.09$3.54$0.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$677,308
Mission and Program Overview

Mission

Montessori school to care for and educate children ages 2 1/2 to 7 years old. The montessori school provided care and education for 58 students during the tax year in an affordable community setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$344,563$520,860▲ $176,297
Cash and Non-Interest-Bearing Accounts$418,389$436,355▲ $17,966
Land, Buildings, and Equipment, Net$119,988$119,988→ $0
Savings and Temporary Cash Investments$21,381$21,137▼ $244
Total Assets$559,758$577,480▲ $17,722
Liabilities
Other Liabilities$215,195$56,620▼ $158,575
Total Liabilities$215,195$56,620▼ $158,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,563$520,860▲ $176,297
Total Liabilities and Net Assets / Fund Balance$559,758$577,480▲ $17,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,428$274,767$306,195
Other Land Buildings$106,886-$106,886
Equipment$18,004-$18,004
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carita GossPresident
Paula PalamountainDirector
Virginia StautingerDirector
Julie ReganOfficer
Anisha PoonawalaParent Rep
Allison LewisRepresentati
Dolores VazquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,072
Program Service Revenue
$495,229
Investment Income
$7
Other Revenue
$0
All Other Contributions
$158,273
Change in Net Assets
$174,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,353
Other Expenses$137,319
Total Fundraising Expense$5,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,881--$338,881
Occupancy$59,384$5,276$2,532$67,192
Payroll Taxes$26,320--$26,320
Insurance$13,915$1,633$788$16,336
Conferences and Meetings$14,922--$14,922
Advertising$14,563--$14,563
Fees for Services Other$11,161$1,302-$12,463
Office Expenses-$3,678$2,116$5,794
Fees for Services Accounting-$3,588-$3,588
Depreciation Depletion$1,661--$1,661
Fees for Services Legal-$800-$800
Other Employee Benefits$152--$152
Total Functional Expenses$480,959$16,277$5,436$502,672
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
Prepaid Customer Accounts$50,896
Deposits$4,100
Ar$1,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
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

“Return is submitted for board review prior to filing.”

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

“The board of directors reviews and approves all employee compensation including executive director.”

Form 990, Page 6, Part VI, Line 19

“Records are available for public review on appointment at the school office.”

Filing and Contact Details

Filer

Filer Name
Northwood Montessori School Inc
EIN
74-1827630
Phone
2814449433
Address
14901 WELCOME LN, HOUSTON, TX 77014

Signing Officer

Name
Dolores Vazquez
Title
Secretary
Phone
2814449433
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carita Goss
Formed
1974
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
18

Preparer

Firm
Padgett Business Services
Address
9950 CYPRESSWOOD DR STE 217, HOUSTON, TX 77070-3413
Preparer
Bryan Brassell Ea
Phone
2818979141
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The primary focus of the non-profit is the education of pre-school through first grade students in the cypress northwest houston community. Tuition is affordable and scholarships are available as funds permit. The school provided education for 58 students in preschool through first grade. Home environment and afterschool care services were provided also. Scholarships were provided to some students and tuition was designed to be affordable to the local community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,661”

Raw XML Appendix342 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MONTESSORI SCHOOL TO CARE FOR AND EDUCATE CHILDREN AGES 2 1/2 TO 7 YEARS OLD. THE MONTESSORI SCHOOL PROVIDED CARE AND EDUCATION FOR 58 STUDENTS DURING THE TAX YEAR IN AN AFFORDABLE COMMUNITY SETTING.
IRS990/AdvertisingGrp/ProgramServicesAmt014563
IRS990/AdvertisingGrp/TotalAmt014563
IRS990/AllOtherContributionsAmt0158273
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOLORES VAZQUEZ
IRS990/BooksInCareOfDetail/PhoneNum02814449433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013410 MCCLURD CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077429
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0418389
IRS990/CashNonInterestBearingGrp/EOYAmt0436355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014922
IRS990/ConferencesMeetingsGrp/TotalAmt014922
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0137319
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0495229
IRS990/CYRevenuesLessExpensesAmt0174636
IRS990/CYSalariesCompEmpBnftPaidAmt0365353
IRS990/CYTotalExpensesAmt0502672
IRS990/CYTotalFundraisingExpenseAmt05436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0677308
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01661
IRS990/DepreciationDepletionGrp/TotalAmt01661
IRS990/Desc0THE PRIMARY FOCUS OF THE NON-PROFIT IS THE EDUCATION OF PRE-SCHOOL THROUGH FIRST GRADE STUDENTS IN THE CYPRESS NORTHWEST HOUSTON COMMUNITY. TUITION IS AFFORDABLE AND SCHOLARSHIPS ARE AVAILABLE AS FUNDS PERMIT. THE SCHOOL PROVIDED EDUCATION FOR 58 STUDENTS IN PRESCHOOL THROUGH FIRST GRADE. HOME ENVIRONMENT AND AFTERSCHOOL CARE SERVICES WERE PROVIDED ALSO. SCHOLARSHIPS WERE PROVIDED TO SOME STUDENTS AND TUITION WAS DESIGNED TO BE AFFORDABLE TO THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0464224
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03588
IRS990/FeesForServicesAccountingGrp/TotalAmt03588
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt0800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01302
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011161
IRS990/FeesForServicesOtherGrp/TotalAmt012463
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CARITA GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA PALAMOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANISHA POONAWALA
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA STAUTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOLORES VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTATI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt023799
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0677308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0788
IRS990/InsuranceGrp/ManagementAndGeneralAmt01633
IRS990/InsuranceGrp/ProgramServicesAmt013915
IRS990/InsuranceGrp/TotalAmt016336
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119988
IRS990/LandBldgEquipCostOrOtherBssAmt0431085
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MONTESSORI SCHOOL TO CARE FOR AND EDUCATE CHILDREN AGES 2 1/2 TO 7 YEARS OLD. THE MONTESSORI SCHOOL PROVIDED CARE AND EDUCATION FOR 58 STUDENTS DURING THE TAX YEAR IN AN AFFORDABLE COMMUNITY SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344563
IRS990/NetAssetsOrFundBalancesEOYAmt0520860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02532
IRS990/OccupancyGrp/ManagementAndGeneralAmt05276
IRS990/OccupancyGrp/ProgramServicesAmt059384
IRS990/OccupancyGrp/TotalAmt067192
IRS990/OfficeExpensesGrp/FundraisingAmt02116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03678
IRS990/OfficeExpensesGrp/TotalAmt05794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152
IRS990/OtherLiabilitiesGrp/BOYAmt0215195
IRS990/OtherLiabilitiesGrp/EOYAmt056620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338881
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026320
IRS990/PayrollTaxesGrp/TotalAmt026320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARITA GOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTESSORI SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY FOCUS OF THE NON-PROFIT IS THE EDUCATION OF PRE-SCHOOL THROUGH FIRST GRADE STUDENTS IN THE CYPRESS NORTHWEST HOUSTON COMMUNITY. TUITION IS AFFORDABLE AND SCHOLARSHIPS ARE AVAILABLE AS FUNDS PERMIT. THE SCHOOL PROVIDED EDUCATION FOR 58 STUDENTS IN PRESCHOOL THROUGH FIRST GRADE. HOME ENVIRONMENT AND AFTERSCHOOL CARE SERVICES WERE PROVIDED ALSO. SCHOLARSHIPS WERE PROVIDED TO SOME STUDENTS AND TUITION WAS DESIGNED TO BE AFFORDABLE TO THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0103491
IRS990/PYProgramServiceRevenueAmt0337347
IRS990/PYRevenuesLessExpensesAmt0-91114
IRS990/PYSalariesCompEmpBnftPaidAmt0354034
IRS990/PYTotalExpensesAmt0457525
IRS990/PYTotalRevenueAmt0366411
IRS990/ReconcilationRevenueExpnssAmt0174636
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0344563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0520860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021137
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306195
IRS990ScheduleD/EquipmentGrp/BookValueAmt018004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID CUSTOMER ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156318
IRS990ScheduleD/TotalLiabilityAmt056620
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/ExplanationTxt0THE SCHOOL WEBSITE INCLUDES THE NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY FOCUS OF THE NON-PROFIT IS THE EDUCATION OF PRE-SCHOOL THROUGH FIRST GRADE STUDENTS IN THE CYPRESS NORTHWEST HOUSTON COMMUNITY. TUITION IS AFFORDABLE AND SCHOLARSHIPS ARE AVAILABLE AS FUNDS PERMIT. THE SCHOOL PROVIDED EDUCATION FOR 58 STUDENTS IN PRESCHOOL THROUGH FIRST GRADE. HOME ENVIRONMENT AND AFTERSCHOOL CARE SERVICES WERE PROVIDED ALSO. SCHOLARSHIPS WERE PROVIDED TO SOME STUDENTS AND TUITION WAS DESIGNED TO BE AFFORDABLE TO THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS SUBMITTED FOR BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYEE COMPENSATION INCLUDING EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE AVAILABLE FOR PUBLIC REVIEW ON APPOINTMENT AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559758
IRS990/TotalAssetsEOYAmt0577480
IRS990/TotalAssetsGrp/BOYAmt0559758
IRS990/TotalAssetsGrp/EOYAmt0577480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182072
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215195
IRS990/TotalLiabilitiesEOYAmt056620
IRS990/TotalLiabilitiesGrp/BOYAmt0215195
IRS990/TotalLiabilitiesGrp/EOYAmt056620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520860
IRS990/TotalOtherProgSrvcExpenseAmt016735
IRS990/TotalProgramServiceExpensesAmt0480959
IRS990/TotalProgramServiceRevenueAmt0495229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011603 QUAIL CREEK
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077070
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NORTHWOODMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES VAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02814449433
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOOD MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0741827630
ReturnHeader/Filer/PhoneNum02814449433
ReturnHeader/Filer/USAddress/AddressLine1Txt014901 WELCOME LN
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841653029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09950 CYPRESSWOOD DR STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770703413
ReturnHeader/PreparerPersonGrp/PhoneNum02818979141
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN BRASSELL EA
ReturnHeader/ReturnTs02023-05-15T19:22:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOLORES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAZQUEZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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