Civic Intelligence

Child Montessori School Incorporated

EIN 74-2449526 • 501(c)3 • San Antonio, TX

Profile

Education and mentoring of staff and school directors regarding teaching in and operation schools using the educational methods and didactic materials developed by Maria Montessori. The operation of the day school was suspended as of September, 2022 due to a shortage of Montessori-certified staff to conduct classes of sufficient quality. Investigation of means, staff, and location to resume operation are ongoing.

22 Inwood MnrSan Antonio, TX 78248-1632

www.childmontessori.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$5,030

Down $50 (-1.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$5,030

Down $50 (-1.0%) from 2024

Revenue

Down

$300

Down $2,300 (-88%) from 2024

Expenses

Down

$350

Down $2,664 (-88%) from 2024

Net Income

Up

-$50

Up $364 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $22,597Liabilities 2011: $356,500Net Assets 2011: -$333,9032011Assets 2012: $11,588Liabilities 2012: $438,079Net Assets 2012: -$426,4912012Assets 2013: $76,424Liabilities 2013: $511,655Net Assets 2013: -$435,2312013Assets 2014: $19,297Liabilities 2014: $430,749Net Assets 2014: -$411,4522014Assets 2015: $20,127Liabilities 2015: $430,749Net Assets 2015: -$410,6222015Assets 2016: $40,907Liabilities 2016: $305,715Net Assets 2016: -$264,8082016Assets 2017: $62,110Liabilities 2017: $205,715Net Assets 2017: -$143,6052017Assets 2018: $14,474Liabilities 2018: $105,715Net Assets 2018: -$91,2412018Assets 2019: $39,981Liabilities 2019: $50,715Net Assets 2019: -$10,7342019Assets 2020: $16,774Liabilities 2020: $0Net Assets 2020: $16,7742020Assets 2021: $39,992Liabilities 2021: $0Net Assets 2021: $39,9922021Assets 2022: $37,275Liabilities 2022: $0Net Assets 2022: $37,2752022Assets 2023: $5,494Liabilities 2023: $0Net Assets 2023: $5,4942023Assets 2024: $5,080Liabilities 2024: $0Net Assets 2024: $5,0802024Assets 2025: $5,030Liabilities 2025: $0Net Assets 2025: $5,0302025

Highlighted filing

2025

Assets$5,030
Liabilities$0
Net Assets$5,030

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $769,032Expenses 2011: $1,120,346Net Income 2011: -$351,3142011Revenue 2012: $999,055Expenses 2012: $1,091,643Net Income 2012: -$92,5882012Revenue 2013: $1,219,512Expenses 2013: $1,228,752Net Income 2013: -$9,2402013Revenue 2014: $706,184Expenses 2014: $763,311Net Income 2014: -$57,1272014Revenue 2015: $531,457Expenses 2015: $530,627Net Income 2015: $8302015Revenue 2016: $636,236Expenses 2016: $615,456Net Income 2016: $20,7802016Revenue 2017: $575,793Expenses 2017: $554,590Net Income 2017: $21,2032017Revenue 2018: $585,778Expenses 2018: $636,941Net Income 2018: -$51,1632018Revenue 2019: $612,741Expenses 2019: $589,234Net Income 2019: $23,5072019Revenue 2020: $567,278Expenses 2020: $590,485Net Income 2020: -$23,2072020Revenue 2021: $511,050Expenses 2021: $487,832Net Income 2021: $23,2182021Revenue 2022: $427,006Expenses 2022: $429,723Net Income 2022: -$2,7172022Revenue 2023: $18,023Expenses 2023: $49,804Net Income 2023: -$31,7812023Revenue 2024: $2,600Expenses 2024: $3,014Net Income 2024: -$4142024Revenue 2025: $300Expenses 2025: $350Net Income 2025: -$502025

Highlighted filing

2025

Revenue$300
Expenses$350
Net Income-$50

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.43$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.51$0.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.57$0.59$0.02
2019Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.61$0.59$0.02
2018Summary only. Only limited summary data is available for this year.$0.01$0.11$0.09$0.59$0.64$0.05
2017Summary only. Only limited summary data is available for this year.$0.06$0.21$0.14$0.58$0.55$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.31$0.26$0.64$0.62$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.43$0.41$0.53$0.53$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.43$0.41$0.71$0.76$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.51$0.44$1.22$1.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.44$0.43$1.00$1.09$0.09
2011Summary only. Only limited summary data is available for this year.$0.02$0.36$0.33$0.77$1.12$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$300
Mission and Program Overview

Mission

Operation of a day school using the educational methods and didactic materials developed by Maria Montessori to educate children ages 2 through 5th grade. There are four classrooms serving pre-primary, primary, and elementary classes, however the pre-primary classroom was closed during this academic year due to the COVID-19 pandemic.

Education and mentoring of staff and school directors regarding teaching in and operation schools using the educational methods and didactic materials developed by Maria Montessori. The operation of the day school was suspended as of September, 2022 due to a shortage of Montessori-certified staff to conduct classes of sufficient quality. Active efforts are underway to reopen the school in 2026 at a new location in San Antonio, Texas.

Program Services

DescriptionGrantsExpenses
Provided free training and staff mentoring services for two, Montessori schools in San Antonio, TX.$0$0
Maintaining of the stored school equipment in first-class condition within climate-controlled storage pending the resumption of school operations at a new location. This is an ongoing situation resulting from the shortage of qualified teaching staff in the aftermath of the COVID-19 pandemic.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Carol SteinPresident, DirectorPT$0--
Eugene FischerDirector-$0--
Linda StoltzDirector-$0--
Michael FischerVice President, Secrretary, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Child Montessori School Incorporated
EIN
74-2449526
Phone
2102404096
Address
22 INWOOD MNR, SAN ANTONIO, TX 78248-1632

Signing Officer

Name
Michael Fischer
Title
Treasurer
Phone
2102404096
Signed
2025-11-15
Raw XML Appendix155 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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IRS990EZ/PrimaryExemptPurposeTxt0Education and mentoring of staff and school directors regarding teaching in and operation schools using the educational methods and didactic materials developed by Maria Montessori. The operation of the day school was suspended as of September, 2022 due to a shortage of Montessori-certified staff to conduct classes of sufficient quality. Active efforts are underway to reopen the school in 2026 at a new location in San Antonio, Texas.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A brief statement of non-discrimination appears on the front page of the school's web site. A full statement of non-discrimination has been published in the San Antonio Express-News, which is our city's largest circulation newspaper.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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