Civic Intelligence

Casa Montessori Child Development Centers Inc.

EIN 74-2254819 • 501(c)3 • Austin, TX

Pub. 78 Eligible

Profile

EDUCATION

404 B Atlanta StAustin, TX 78703

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,703,155

Up $11,259 (+0.7%) from 2024

Liabilities

Down

-$4,209

Down $312 (-8.0%) from 2024

Net Assets

Up

$1,707,364

Up $11,571 (+0.7%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin42nd percentile

Revenue

Up

$1,169,599

Up $130,532 (+13%) from 2024

Expenses

Up

$1,159,128

Up $173,517 (+18%) from 2024

Net Income

Down

$10,471

Down $42,985 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,211,215Liabilities 2011: $0Net Assets 2011: $1,211,2152011Assets 2012: $1,244,574Liabilities 2012: $0Net Assets 2012: $1,244,5742012Assets 2013: $1,241,904Liabilities 2013: $7,670Net Assets 2013: $1,234,2342013Assets 2014: $1,315,945Liabilities 2014: $0Net Assets 2014: $1,315,9452014Assets 2015: $1,455,736Liabilities 2015: -$7Net Assets 2015: $1,455,7432015Assets 2016: $1,554,661Liabilities 2016: -$464Net Assets 2016: $1,555,1252016Assets 2017: $1,633,833Liabilities 2017: -$915Net Assets 2017: $1,634,7482017Assets 2018: $1,681,416Liabilities 2018: $81Net Assets 2018: $1,681,3352018Assets 2019: $1,695,528Liabilities 2019: -$602Net Assets 2019: $1,696,1302019Assets 2020: $1,821,173Liabilities 2020: -$450Net Assets 2020: $1,821,6232020Assets 2021: $1,430,834Liabilities 2021: -$4,852Net Assets 2021: $1,435,6862021Assets 2022: $1,536,130Liabilities 2022: $70Net Assets 2022: $1,536,0602022Assets 2023: $1,642,326Liabilities 2023: -$11Net Assets 2023: $1,642,3372023Assets 2024: $1,691,896Liabilities 2024: -$3,897Net Assets 2024: $1,695,7932024Assets 2025: $1,703,155Liabilities 2025: -$4,209Net Assets 2025: $1,707,3642025

Highlighted filing

2025

Assets$1,703,155
Liabilities-$4,209
Net Assets$1,707,364
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $563,5642011Expenses 2012: $584,9982012Expenses 2013: $609,8732013Revenue 2014: $711,324Expenses 2014: $637,520Net Income 2014: $73,8042014Revenue 2015: $799,683Expenses 2015: $659,885Net Income 2015: $139,7982015Revenue 2016: $787,240Expenses 2016: $686,108Net Income 2016: $101,1322016Revenue 2017: $806,330Expenses 2017: $726,707Net Income 2017: $79,6232017Revenue 2018: $819,668Expenses 2018: $765,658Net Income 2018: $54,0102018Revenue 2019: $824,230Expenses 2019: $809,435Net Income 2019: $14,7952019Revenue 2020: $798,126Expenses 2020: $801,698Net Income 2020: -$3,5722020Revenue 2021: $466,720Expenses 2021: $849,657Net Income 2021: -$382,9372021Revenue 2022: $1,025,926Expenses 2022: $925,552Net Income 2022: $100,3742022Revenue 2023: $1,134,719Expenses 2023: $1,029,442Net Income 2023: $105,2772023Revenue 2024: $1,039,067Expenses 2024: $985,611Net Income 2024: $53,4562024Revenue 2025: $1,169,599Expenses 2025: $1,159,128Net Income 2025: $10,4712025

Highlighted filing

2025

Revenue$1,169,599
Expenses$1,159,128
Net Income$10,471
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,155
Liabilities
-$4,209
Net assets
$1,707,364
Revenue
$1,169,599
Expenses
$1,159,128
Net income
$10,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.71$1.17$1.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.70$1.04$0.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.13$1.03$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.03$0.93$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.44$0.47$0.85$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.80$0.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.82$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.82$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.81$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.56$0.79$0.69$0.10
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.80$0.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.71$0.64$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$1,169,599
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,511,849$1,538,305▲ $26,456
Land, Buildings, and Equipment, Net$179,896$164,702▼ $15,194
Cash and Non-Interest-Bearing Accounts$151$148▼ $3
Total Assets$1,691,896$1,703,155▲ $11,259
Liabilities
Other Liabilities$-3,897$-4,209▼ $312
Total Liabilities$-3,897$-4,209▼ $312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,695,793$1,707,364▲ $11,571
Total Net Assets Fund Balance$1,695,793$1,707,364▲ $11,571
Total Liabilities and Net Assets / Fund Balance$1,691,896$1,703,155▲ $11,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,702$727,844$892,546
Buildings-$3,000$3,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joy WintersMemberFT$84,790$84,790

Board Members and Trustees

NameTitle
Martha P WintersDirector of
Valerie Herd ParkerSecretary
Mark WherleTreasurer
Joseph AragonaVice-preside
Perry LorenzVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,919
Program Service Revenue
$1,056,711
Investment Income
$64,969
Other Revenue
$0
All Other Contributions
$47,919
Change in Net Assets
$10,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,381
Other Expenses$456,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,553--$646,553
Occupancy$163,075--$163,075
Insurance$119,470--$119,470
Payroll Taxes$48,685--$48,685
Depreciation Depletion$15,196--$15,196
Fees for Services Other$14,175--$14,175
Fees for Services Accounting$13,540--$13,540
Other Employee Benefits$7,143--$7,143
Office Expenses$6,495--$6,495
Advertising$1,300--$1,300
Conferences and Meetings$496--$496
Other Expenses$205--$205
Total Functional Expenses$1,159,128$0$0$1,159,128
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
Payroll$-4,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2

“Joy winters martha winters member dir educatio mother - daughter”

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

“Reviewed at regular board meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Casa Montessori Child Development
EIN
74-2254819
Phone
5124744119
Address
404 B ATLANTA ST, AUSTIN, TX 78703

Signing Officer

Name
Joy Winters
Title
Member
Phone
5124744119
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Winters
Formed
1983
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
15

Preparer

Firm
Alberto S Cohen CPA Pllc
Address
9433 BEE CAVE RD BLDG II SUITE 2, AUSTIN, TX 78733
Preparer
Alberto S Cohen
Phone
5125014003
Supplemental Narrative

Additional Explanations

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

“Montessori education is provided for more than 85 children ages 3 & older.”

Form 990, Part XI

“7793”

Form 990, Part XI, Line 9

“Prior period increases 1,100 prior year adjustments 0 total 1,100”

Raw XML Appendix334 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/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt01300
IRS990/AdvertisingGrp/TotalAmt01300
IRS990/AllOtherContributionsAmt047919
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOY WINTERS
IRS990/BooksInCareOfDetail/PhoneNum05124744119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 B ATLANTA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151
IRS990/CashNonInterestBearingGrp/EOYAmt0148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0496
IRS990/ConferencesMeetingsGrp/TotalAmt0496
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047919
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064969
IRS990/CYOtherExpensesAmt0456747
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01056711
IRS990/CYRevenuesLessExpensesAmt010471
IRS990/CYSalariesCompEmpBnftPaidAmt0702381
IRS990/CYTotalExpensesAmt01159128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01169599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015196
IRS990/DepreciationDepletionGrp/TotalAmt015196
IRS990/Desc0MONTESSORI EDUCATION IS PROVIDED FOR MORE THAN 85 CHILDREN AGES 3 & OLDER. INSTRUCTION PROVIDED BY PROFESSIONAL MONTESSORI TRAINED & CERTIFIED TEACHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01108038
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013540
IRS990/FeesForServicesAccountingGrp/TotalAmt013540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014175
IRS990/FeesForServicesOtherGrp/TotalAmt014175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH ARAGONA
IRS990/Form990PartVIISectionAGrp/PersonNm2PERRY LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE HERD PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK WHERLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA P WINTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01169599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0119470
IRS990/InsuranceGrp/TotalAmt0119470
IRS990/InvestmentIncomeGrp/ExclusionAmt064969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064969
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164702
IRS990/LandBldgEquipCostOrOtherBssAmt0895546
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01695793
IRS990/NetAssetsOrFundBalancesEOYAmt01707364
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01695793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01707364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0163075
IRS990/OccupancyGrp/TotalAmt0163075
IRS990/OfficeExpensesGrp/ProgramServicesAmt06495
IRS990/OfficeExpensesGrp/TotalAmt06495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07143
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0122795
IRS990/OtherExpensesGrp/ProgramServicesAmt1205
IRS990/OtherExpensesGrp/TotalAmt0122795
IRS990/OtherExpensesGrp/TotalAmt1205
IRS990/OtherLiabilitiesGrp/BOYAmt0-3897
IRS990/OtherLiabilitiesGrp/EOYAmt0-4209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646553
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048685
IRS990/PayrollTaxesGrp/TotalAmt048685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY WINTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTEND-A-CARE
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATIONS & REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0924121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0924121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260198
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONTESSORI EDUCATION IS PROVIDED FOR MORE THAN 85 CHILDREN AGES 3 & OLDER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035728
IRS990/PYOtherExpensesAmt0397573
IRS990/PYProgramServiceRevenueAmt0894455
IRS990/PYRevenuesLessExpensesAmt053456
IRS990/PYSalariesCompEmpBnftPaidAmt0588038
IRS990/PYTotalExpensesAmt0985611
IRS990/PYTotalRevenueAmt01039067
IRS990/ReconcilationRevenueExpnssAmt010471
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01056711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01511849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01538305
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0727844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0892546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164702
IRS990ScheduleD/TotalLiabilityAmt0-4209
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/ExplanationTxt0IT IS PUBLISHED ON THE ORGANIZATION WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTESSORI EDUCATION IS PROVIDED FOR MORE THAN 85 CHILDREN AGES 3 & OLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOY WINTERS MARTHA WINTERS MEMBER DIR EDUCATIO MOTHER - DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD INCREASES 1,100 PRIOR YEAR ADJUSTMENTS 0 TOTAL 1,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01691896
IRS990/TotalAssetsEOYAmt01703155
IRS990/TotalAssetsGrp/BOYAmt01691896
IRS990/TotalAssetsGrp/EOYAmt01703155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047919
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01159128
IRS990/TotalFunctionalExpensesGrp/TotalAmt01159128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3897
IRS990/TotalLiabilitiesEOYAmt0-4209
IRS990/TotalLiabilitiesGrp/BOYAmt0-3897
IRS990/TotalLiabilitiesGrp/EOYAmt0-4209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01695793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01707364
IRS990/TotalOtherProgSrvcExpenseAmt051090
IRS990/TotalProgramServiceExpensesAmt01159128
IRS990/TotalProgramServiceRevenueAmt01056711
IRS990/TotalReportableCompFromOrgAmt084790
IRS990/TotalRevenueGrp/ExclusionAmt064969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01056711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01169599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01691896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01703155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07304 TRACE CHAIN DRIVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078749
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CASA-MONTESORRI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124744119
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA MONTESSORI CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0742254819
ReturnHeader/Filer/PhoneNum05124744119
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 B ATLANTA ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271504622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERTO S COHEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09433 BEE CAVE RD BLDG II SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078733
ReturnHeader/PreparerPersonGrp/PhoneNum05125014003
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERTO S COHEN
ReturnHeader/ReturnTs02026-02-12T11:30:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.