Civic Intelligence

Children'S Community School Inc

EIN 74-2195163 • 501(c)3 • Georgetown, TX

Profile

Community montessori school is a diverse partnership of parents, teachers and children, an independent non-profit school embracing montessori principles to develop a child's full potential and life-long love of learning. Our community strives to instill in each child a sense of duty and personal responsibility for the world in which we live.

500 Pleasant Valley DrGeorgetown, TX 78626-7529

www.community-montessori.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$107,436

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,578,527

Up $31,008 (+0.7%) from 2024

Liabilities

Down

$2,407,569

Down $86,714 (-3.5%) from 2024

Net Assets

Up

$2,170,958

Up $117,722 (+5.7%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$3,184,441

Up $287,930 (+9.9%) from 2024

Expenses

Up

$3,105,882

Up $178,522 (+6.1%) from 2024

Net Income

Up

$78,559

Up $109,408 (+355%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,692,641Liabilities 2010: $2,152,745Net Assets 2010: $539,8962010Assets 2011: $2,793,462Liabilities 2011: $2,298,413Net Assets 2011: $495,0492011Assets 2012: $2,759,061Liabilities 2012: $2,248,354Net Assets 2012: $510,7072012Assets 2013: $2,617,359Liabilities 2013: $2,136,339Net Assets 2013: $481,0202013Assets 2014: $2,460,970Liabilities 2014: $2,101,193Net Assets 2014: $359,7772014Assets 2015: $2,326,732Liabilities 2015: $2,044,464Net Assets 2015: $282,2682015Assets 2016: $2,218,572Liabilities 2016: $1,892,036Net Assets 2016: $326,5362016Assets 2017: $2,064,284Liabilities 2017: $1,535,192Net Assets 2017: $529,0922017Assets 2018: $1,963,939Liabilities 2018: $1,513,348Net Assets 2018: $450,5912018Assets 2019: $1,985,239Liabilities 2019: $1,516,224Net Assets 2019: $469,0152019Assets 2020: $3,894,184Liabilities 2020: $3,213,867Net Assets 2020: $680,3172020Assets 2021: $3,434,360Liabilities 2021: $3,153,062Net Assets 2021: $281,2982021Assets 2022: $3,857,272Liabilities 2022: $2,601,380Net Assets 2022: $1,255,8922022Assets 2023: $4,760,836Liabilities 2023: $2,552,308Net Assets 2023: $2,208,5282023Assets 2024: $4,547,519Liabilities 2024: $2,494,283Net Assets 2024: $2,053,2362024Assets 2025: $4,578,527Liabilities 2025: $2,407,569Net Assets 2025: $2,170,9582025

Highlighted filing

2025

Assets$4,578,527
Liabilities$2,407,569
Net Assets$2,170,958
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,653,4502010Expenses 2011: $1,700,8722011Revenue 2012: $1,677,193Expenses 2012: $1,661,535Net Income 2012: $15,6582012Expenses 2013: $1,634,3292013Revenue 2014: $1,308,366Expenses 2014: $1,429,609Net Income 2014: -$121,2432014Revenue 2015: $1,543,290Expenses 2015: $1,620,799Net Income 2015: -$77,5092015Revenue 2016: $1,575,745Expenses 2016: $1,531,477Net Income 2016: $44,2682016Revenue 2017: $1,822,232Expenses 2017: $1,408,728Net Income 2017: $413,5042017Revenue 2018: $1,718,880Expenses 2018: $1,812,380Net Income 2018: -$93,5002018Revenue 2019: $2,074,092Expenses 2019: $2,097,890Net Income 2019: -$23,7982019Revenue 2020: $2,393,920Expenses 2020: $2,197,229Net Income 2020: $196,6912020Revenue 2021: $1,603,798Expenses 2021: $2,002,817Net Income 2021: -$399,0192021Revenue 2022: $3,030,193Expenses 2022: $2,148,132Net Income 2022: $882,0612022Revenue 2023: $3,798,392Expenses 2023: $2,706,764Net Income 2023: $1,091,6282023Revenue 2024: $2,896,511Expenses 2024: $2,927,360Net Income 2024: -$30,8492024Revenue 2025: $3,184,441Expenses 2025: $3,105,882Net Income 2025: $78,5592025

Highlighted filing

2025

Revenue$3,184,441
Expenses$3,105,882
Net Income$78,559
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,578,527
Liabilities
$2,407,569
Net assets
$2,170,958
Revenue
$3,184,441
Expenses
$3,105,882
Net income
$78,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.41$2.17$3.18$3.11$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.49$2.05$2.90$2.93$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.55$2.21$3.80$2.71$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.60$1.26$3.03$2.15$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$3.15$0.28$1.60$2.00$0.40
2020Summary only. Only limited summary data is available for this year.$3.89$3.21$0.68$2.39$2.20$0.20
2019Summary only. Only limited summary data is available for this year.$1.99$1.52$0.47$2.07$2.10$0.02
2018Summary only. Only limited summary data is available for this year.$1.96$1.51$0.45$1.72$1.81$0.09
2017Summary only. Only limited summary data is available for this year.$2.06$1.54$0.53$1.82$1.41$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.89$0.33$1.58$1.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.04$0.28$1.54$1.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.46$2.10$0.36$1.31$1.43$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.14$0.48$1.63
2012Summary only. Only limited summary data is available for this year.$2.76$2.25$0.51$1.68$1.66$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.30$0.50$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.15$0.54$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$3,184,441
Mission and Program Overview

Mission

The mission of community montessori school is to provide authentic montessori education in a nature-rich environment that cultivates collaboration, curiosity, love of learning, and respect for oneself, others and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,465,797$3,466,301▲ $504
Investments Other Securities$362,618$559,968▲ $197,350
Investments in Publicly Traded Securities$499,688$306,824▼ $192,864
Cash and Non-Interest-Bearing Accounts$127,103$177,418▲ $50,315
Savings and Temporary Cash Investments$72,396$49,565▼ $22,831
Prepaid Expenses and Deferred Charges$19,917$18,451▼ $1,466
Total Assets$4,547,519$4,578,527▲ $31,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,298,526$2,172,431▼ $126,095
Accounts Payable and Accrued Expenses$133,160$174,591▲ $41,431
Deferred Revenue$62,597$60,547▼ $2,050
Total Liabilities$2,494,283$2,407,569▼ $86,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,053,236$2,170,958▲ $117,722
Total Net Assets Fund Balance$2,053,236$2,170,958▲ $117,722
Total Liabilities and Net Assets / Fund Balance$4,547,519$4,578,527▲ $31,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,416,821$1,677,398$4,094,219
Leasehold Improvements$825,493$199,503$1,024,996
Equipment$13,642$218,951$232,593
Land$136,837-$136,837
Other Land Buildings$73,508-$73,508
Other Securities$559,968--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie SayreExecutive DirectorFT$92,566$14,870$107,436

Board Members and Trustees

NameTitle
Deedee Hu LeschkePresident
Carl IlligVice President
Chris ShepherdSecretary
Joe PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,112
Program Service Revenue
$3,134,477
Investment Income
$16,989
Other Revenue
$20,863
All Other Contributions
$12,112
Change in Net Assets
$78,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,370,554
Other Expenses$731,939
Grants and Similar Amounts Paid$3,389
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,418,005$463,691-$1,881,696
Other Employee Benefits$144,375$47,211-$191,586
Occupancy$165,311$12,443-$177,754
Depreciation Depletion$151,971$11,439-$163,410
Payroll Taxes$112,186$36,685-$148,871
Current Officers, Directors, Trustees, and Key Employees$87,300$28,547-$115,847
Interest-$73,035-$73,035
Other Expenses$52,748--$52,748
Insurance$2,329$45,395-$47,724
Fees for Services Accounting-$46,895-$46,895
Office Expenses-$41,849-$41,849
Pension Plan Contributions$24,532$8,022-$32,554
Advertising-$14,820-$14,820
Fees for Services Other$4,325$1,414-$5,739
Grants to Domestic Orgs$3,389--$3,389
Total Functional Expenses$2,274,436$831,446$0$3,105,882
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Board members are provided a copy of the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign an annual conflict of interest form as well as sign a compliance/adherence to the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“15a: the board of directors reviewed survey of nonprofit sector data and local salary benchmarks prior to hiring the executive directors. 15b: compensation for the executive director and the staff are reviewed annually as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“Children's community school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Community School Inc
EIN
74-2195163
Phone
5128637920
Address
500 PLEASANT VALLEY DR, GEORGETOWN, TX 78626-7529
Doing Business As
Community Montessori School

Signing Officer

Name
Marta Wagner
Title
Interim Executive Director
Phone
5128637920
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Wagner
Formed
1981
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
56
Volunteers
70

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Tracy Calahan
Phone
5123462086
Raw XML AppendixShowing 400 of 404 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
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191586
IRS990/OtherExpensesGrp/Desc0ENRICHMENT/SUMMER CAMP
IRS990/OtherExpensesGrp/Desc1CLASSROOM
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IRS990/OtherExpensesGrp/ProgramServicesAmt152748
IRS990/OtherExpensesGrp/TotalAmt0107965
IRS990/OtherExpensesGrp/TotalAmt152748
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt014600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01418005
IRS990/OtherSalariesAndWagesGrp/TotalAmt01881696
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112186
IRS990/PayrollTaxesGrp/TotalAmt0148871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024532
IRS990/PensionPlanContributionsGrp/TotalAmt032554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018451
IRS990/PrincipalOfficerNm0MARTA WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0ELEMENTARY AND SECONDARY
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT AND SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02792962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02792962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287285
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHMENT/SUMMER CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0743644
IRS990/PYOtherRevenueAmt012197
IRS990/PYProgramServiceRevenueAmt02817974
IRS990/PYRevenuesLessExpensesAmt0-30849
IRS990/PYSalariesCompEmpBnftPaidAmt02183716
IRS990/PYTotalExpensesAmt02927360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02896511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02901110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049565
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01677398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04094219
IRS990ScheduleD/EquipmentGrp/BookValueAmt013642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232593
IRS990ScheduleD/LandGrp/BookValueAmt0136837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136837
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0825493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01024996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073508
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0559968
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FEDERATED TR US TRSY OBLG IS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03466301
IRS990ScheduleD/TotalBookValueSecuritiesAmt0559968
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS INFORMATION IS LISTED ON THE SCHOOL WEBSITE AND INCLUDED WITH THE MARKETING AND ADMISSION INFORMATION PACKETS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST FORM AS WELL AS SIGN A COMPLIANCE/ADHERENCE TO THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A: THE BOARD OF DIRECTORS REVIEWED SURVEY OF NONPROFIT SECTOR DATA AND LOCAL SALARY BENCHMARKS PRIOR TO HIRING THE EXECUTIVE DIRECTORS. 15B: COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE STAFF ARE REVIEWED ANNUALLY AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDREN'S COMMUNITY SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt04578527
IRS990/TotalAssetsGrp/BOYAmt04547519
IRS990/TotalAssetsGrp/EOYAmt04578527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012112
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0831446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02274436
IRS990/TotalFunctionalExpensesGrp/TotalAmt03105882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02494283
IRS990/TotalLiabilitiesEOYAmt02407569
IRS990/TotalLiabilitiesGrp/BOYAmt02494283
IRS990/TotalLiabilitiesGrp/EOYAmt02407569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02053236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02170958
IRS990/TotalOtherCompensationAmt014870
IRS990/TotalProgramServiceExpensesAmt02274436
IRS990/TotalProgramServiceRevenueAmt03134477
IRS990/TotalReportableCompFromOrgAmt092566
IRS990/TotalRevenueGrp/ExclusionAmt016989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03155340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03184441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04547519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04578527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0500 PLEASANT VALLEY DR
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786267529
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0COMMUNITY-MONTESSORI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTA WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128637920
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0742195163
ReturnHeader/Filer/PhoneNum05128637920
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 PLEASANT VALLEY DR
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786267529
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY CALAHAN
ReturnHeader/ReturnTs02025-12-15T10:34:12-06:00

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