Civic Intelligence

Waco Montessori School

990 • Fiscal year 2015 • EIN 74-2615440

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 11, 2015

Organization ProfileWWW.WACOMONTESSORISCHOOL.ORG
1920 Columbus AvenueWaco, TX 76701

(254) 754-3966

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,258

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,289,034

Up $94,178 (+4.3%) from 2014

Net Assets

Up

$1,417,874

Up $27,157 (+2.0%) from 2014

Liabilities

Up

$871,160

Up $67,021 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$1,742,519

Up $38,766 (+2.3%) from 2014

Expenses

Down

$1,715,362

Down $27,950 (-1.6%) from 2014

Net Income

Up

$27,157

Up $66,716 (+169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,546,744Liabilities 2011: $1,030,121Net Assets 2011: $1,516,6232011Assets 2012: $2,393,065Liabilities 2012: $920,447Net Assets 2012: $1,472,6182012Assets 2013: $2,264,147Liabilities 2013: $833,996Net Assets 2013: $1,430,1512013Assets 2014: $2,194,856Liabilities 2014: $804,139Net Assets 2014: $1,390,7172014Assets 2015: $2,289,034Liabilities 2015: $871,160Net Assets 2015: $1,417,8742015Assets 2016: $2,374,499Liabilities 2016: $826,743Net Assets 2016: $1,547,7562016Assets 2017: $2,495,870Liabilities 2017: $797,974Net Assets 2017: $1,697,8962017Assets 2018: $2,270,412Liabilities 2018: $514,761Net Assets 2018: $1,755,6512018Assets 2019: $2,314,417Liabilities 2019: $611,348Net Assets 2019: $1,703,0692019Assets 2020: $2,660,716Liabilities 2020: $875,064Net Assets 2020: $1,785,6522020Assets 2021: $3,092,990Liabilities 2021: $1,112,457Net Assets 2021: $1,980,5332021Assets 2022: $3,315,234Liabilities 2022: $1,161,788Net Assets 2022: $2,153,4462022Assets 2023: $3,380,886Liabilities 2023: $962,813Net Assets 2023: $2,418,0732023Assets 2024: $3,153,447Liabilities 2024: $1,034,359Net Assets 2024: $2,119,0882024

Highlighted filing

2015

Assets$2,289,034
Liabilities$871,160
Net Assets$1,417,874
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,643,0992011Revenue 2012: $1,756,892Expenses 2012: $1,787,613Net Income 2012: -$30,7212012Expenses 2013: $1,693,1092013Revenue 2014: $1,703,753Expenses 2014: $1,743,312Net Income 2014: -$39,5592014Revenue 2015: $1,742,519Expenses 2015: $1,715,362Net Income 2015: $27,1572015Revenue 2016: $2,001,024Expenses 2016: $1,868,587Net Income 2016: $132,4372016Revenue 2017: $2,099,661Expenses 2017: $1,949,939Net Income 2017: $149,7222017Revenue 2018: $2,099,438Expenses 2018: $2,042,922Net Income 2018: $56,5162018Revenue 2019: $2,057,654Expenses 2019: $2,107,279Net Income 2019: -$49,6252019Revenue 2020: $2,242,105Expenses 2020: $2,165,223Net Income 2020: $76,8822020Revenue 2021: $2,401,886Expenses 2021: $2,217,827Net Income 2021: $184,0592021Revenue 2022: $2,651,860Expenses 2022: $2,470,383Net Income 2022: $181,4772022Revenue 2023: $2,641,226Expenses 2023: $2,381,380Net Income 2023: $259,8462023Revenue 2024: $2,506,981Expenses 2024: $2,811,512Net Income 2024: -$304,5312024

Highlighted filing

2015

Revenue$1,742,519
Expenses$1,715,362
Net Income$27,157
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,782,342
Mission and Program Overview

Mission

To educate children in a nurturing, stimulating montessori environment that appreciates and celebrates each child, encourages respect for oneself and others, and develops life-long learning and problem-solving skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,764,362$1,729,770▼ $34,592
Cash and Non-Interest-Bearing Accounts$391,415$522,740▲ $131,325
Prepaid Expenses and Deferred Charges$21,318$23,059▲ $1,741
Accounts Receivable$17,661$13,365▼ $4,296
Total Assets$2,194,856$2,289,034▲ $94,178
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,120$463,070▼ $52,050
Deferred Revenue$267,703$361,290▲ $93,587
Accounts Payable and Accrued Expenses$21,316$46,800▲ $25,484
Total Liabilities$804,139$871,160▲ $67,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,039$1,340,685▲ $16,646
Temporarily Rstr Net Assets$61,178$71,529▲ $10,351
Permanently Rstr Net Assets$5,500$5,660▲ $160
Total Net Assets Fund Balance$1,390,717$1,417,874▲ $27,157
Total Liabilities and Net Assets / Fund Balance$2,194,856$2,289,034▲ $94,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,012$556,824$1,782,836
Land$429,653-$429,653
Equipment$43,209$312,004$355,213
Other Land Buildings$30,896$96,686$127,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$42,318$150▼ $253-$42,167
2013$36,807$5,500▲ $11-$42,318
2012$36,574$190▲ $43-$36,807
2011$34,394$2,125▲ $55-$36,574
2010$31,721$2,600▲ $59-$34,394
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley JansingHead of SchoolFT$74,420$5,838$80,258
Donna BakerBusiness ManagerFT$47,135-$47,135

Board Members and Trustees

NameTitle
Mandi Emmons 6115-53116Immediate Past President
Mitchell Horner 6114-53115Immediate Past President
Mandi Emmons 6114-53115President
Wendy Winarick 6115-53116President
Kimberly Hale 6115-53116Pto President-non Voting
Sarah Miles 6114-53115Pto President-non Voting
Rich Chatmas 6115-53116Vice President
Wendy Winarick 6114-53115Vice President
Adrienne Hare 6114-53116Board Member
Allison Sellers 6115-53116Board Member
Blake Willis 6115-53116Board Member
Cathi Davis 6114-53115Board Member
Chelsa Ressetar 6115-53116Board Member
Dan Maclemore 6114-53115Board Member
Jd Ressetar 6114-53115Board Member
Justin Reed 6115-53116Board Member
Katy Abel 6114-53116Board Member
Michael Hillman 6114-53115Board Member
Rell Salome 6115-53116Board Member
Rich Chatmas 6114-53115Board Member
Rob Martinez 6114-53115Board Member
Sarah Roberts 6114 -53116Board Member
Sheila Mundy 6114 -53115Board Member
Tracy Sulak 6114 -53116Board Member
Erin Griggs 6114-53115Secretary
Sheila Mundy 6115 -53116Secretary
Blake Willis 6114-53115Treasurer
Michael Hillman 6115-53116Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,539
Program Service Revenue
$1,545,478
Investment Income
$3,412
Other Revenue
$159,090
All Other Contributions
$34,539
Change in Net Assets
$27,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,769
Revenue Not Reported on Financial Statements
$750
Revenue Not Reported on Form 990
$39,823
Other Revenue Adjustments
$750
Total Revenue per Audited Statements
$1,781,592
Total Revenue per Form 990
$1,742,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,389
Other Expenses$438,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,536$73,055-$1,044,591
Occupancy$132,332$24,394-$156,726
Current Officers, Directors, Trustees, and Key Employees-$127,393-$127,393
Payroll Taxes$60,240$12,600-$72,840
Depreciation Depletion$46,357$8,582-$54,939
Office Expenses$38,500$7,180-$45,680
Other Employee Benefits$26,042$5,523-$31,565
Insurance$19,723$3,652-$23,375
Conferences and Meetings$15,896$389-$16,285
Information Technology$12,664$2,345-$15,009
Other Expenses$5,475$1,014-$6,489
Fees for Services Accounting$5,314$984-$6,298
Advertising$3,266$605-$3,871
Fees for Services Other$620$130-$750
Fees for Services Legal$497$92-$589
All Other Expenses$89$17-$106
Total Functional Expenses$1,447,407$267,955$0$1,715,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,756,166
Total Expenses per Form 990$1,715,362
Expenses per Audited Statements$1,714,612
Expenses Not Reported on Form 990$41,554
Expenses Not Reported on Financial Statements$750
Other Expense Adjustments$750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,676
Fundraising Direct Expenses$39,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$84,840$84,840$3,860$80,980
Golf Tournament$38,258$38,258$1,083$37,175
Total Events$159,676$159,676$39,823$119,853
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors at a regular monthly meeting prior to its filing.”

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

“The annual audit of the organization requires that a related party questionnaire be sent to all waco montessori school board of trustees.”

Form 990, Part VI, Section B, Line 15A

“Salary of the head of the school is reviewed and decided on during an executive session of the board of trustees. The head of school's contract runs from july 1 through the following june 30.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waco Montessori School
EIN
74-2615440
Phone
2547543966
Address
1920 COLUMBUS AVENUE, WACO, TX 76701

Signing Officer

Name
Shirley Jansing
Title
Head of School
Phone
2547543966
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Jansing
Formed
1993
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
65
Volunteers
176

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There has been no change in either the oversight or selection process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board of trustees has designated $42,167.21 of unrestricted net assets as a general endowment fund to support the mission of the organization. Since that amount resulted from an internal designation and is not donor restricted, it is classified and reported as unrestricted net assets on the balance sheet.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against income on return 39,823.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cafe plan fees offset against revenue on audit 750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against income on return 39,823. Tax aje to reconcile accumulated depreciation to detail schedule 1,731.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cafe plan fees offset against revenue on audit 750.”

Raw XML AppendixShowing 400 of 654 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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IRS990/ActivityOrMissionDesc0TO EDUCATE CHILDREN IN A NURTURING, STIMULATING MONTESSORI ENVIRONMENT THAT APPRECIATES AND CELEBRATES EACH CHILD, ENCOURAGES RESPECT FOR ONESELF AND OTHERS, AND DEVELOPS LIFE-LONG LEARNING AND PROBLEM-SOLVING SKILLS.
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IRS990/Desc0PROVIDING DAY CARE AND EARLY CHILDHOOD EDUCATION FOR CHILDREN FROM AGE EIGHTEEN MONTHS THROUGH SIXTH GRADE USING THE MONTESSORI METHOD OF INSTRUCTION. INCLUDES EDUCATIONAL INSTRUCTION AS WELL AS BEFORE AND AFTER SCHOOL CARE. APPROXIMATELY 240 STUDENTS WERE SERVED FOR THE 2014-2015 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm2MANDI EMMONS 6114-53115
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY WINARICK 6115-53116
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY WINARICK 6114-53115
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH CHATMAS 6115-53116
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAKE WILLIS 6114-53115
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HILLMAN 6115-53116
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN GRIGGS 6114-53115
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA MUNDY 6115 -53116
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN MACLEMORE 6114-53115
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB MARTINEZ 6114-53115
IRS990/Form990PartVIISectionAGrp/PersonNm12JD RESSETAR 6114-53115
IRS990/Form990PartVIISectionAGrp/PersonNm13BLAKE WILLIS 6115-53116
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHI DAVIS 6114-53115
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN REED 6115-53116
IRS990/Form990PartVIISectionAGrp/PersonNm16CHELSA RESSETAR 6115-53116
IRS990/Form990PartVIISectionAGrp/PersonNm17RELL SALOME 6115-53116
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLISON SELLERS 6115-53116
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH MILES 6114-53115
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY HALE 6115-53116
IRS990/Form990PartVIISectionAGrp/PersonNm21RICH CHATMAS 6114-53115
IRS990/Form990PartVIISectionAGrp/PersonNm22ADRIENNE HARE 6114-53116
IRS990/Form990PartVIISectionAGrp/PersonNm23KATY ABEL 6114-53116
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL HILLMAN 6114-53115
IRS990/Form990PartVIISectionAGrp/PersonNm25SHEILA MUNDY 6114 -53115
IRS990/Form990PartVIISectionAGrp/PersonNm26TRACY SULAK 6114 -53116
IRS990/Form990PartVIISectionAGrp/PersonNm27SARAH ROBERTS 6114 -53116
IRS990/Form990PartVIISectionAGrp/PersonNm28SHIRLEY JANSING
IRS990/Form990PartVIISectionAGrp/PersonNm29DONNA BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2874420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2947135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PTO PRESIDENT-NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt20PTO PRESIDENT-NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039823
IRS990/FundraisingGrossIncomeAmt0159676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01782342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02345
IRS990/InformationTechnologyGrp/ProgramServicesAmt012664
IRS990/InformationTechnologyGrp/TotalAmt015009
IRS990/InsuranceGrp/ManagementAndGeneralAmt03652
IRS990/InsuranceGrp/ProgramServicesAmt019723
IRS990/InsuranceGrp/TotalAmt023375
IRS990/InvestmentIncomeGrp/ExclusionAmt03412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03412
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0965514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01764362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01729770
IRS990/LandBldgEquipCostOrOtherBssAmt02695284
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE CHILDREN IN A NURTURING, STIMULATING MONTESSORI ENVIRONMENT THAT APPRECIATES AND CELEBRATES EACH CHILD, ENCOURAGES RESPECT FOR ONESELF AND OTHERS, AND DEVELOPS LIFE-LONG LEARNING AND PROBLEM-SOLVING SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0515120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0463070
IRS990/NetAssetsOrFundBalancesBOYAmt01390717
IRS990/NetAssetsOrFundBalancesEOYAmt01417874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024394
IRS990/OccupancyGrp/ProgramServicesAmt0132332
IRS990/OccupancyGrp/TotalAmt0156726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07180
IRS990/OfficeExpensesGrp/ProgramServicesAmt038500
IRS990/OfficeExpensesGrp/TotalAmt045680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031565
IRS990/OtherExpensesGrp/Desc0CLASS EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OtherExpensesGrp/ProgramServicesAmt055369
IRS990/OtherExpensesGrp/ProgramServicesAmt141955
IRS990/OtherExpensesGrp/ProgramServicesAmt211532
IRS990/OtherExpensesGrp/ProgramServicesAmt35475
IRS990/OtherExpensesGrp/TotalAmt055369
IRS990/OtherExpensesGrp/TotalAmt141955
IRS990/OtherExpensesGrp/TotalAmt211532
IRS990/OtherExpensesGrp/TotalAmt36489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,289,034
Liabilities
$871,160
Net assets
$1,417,874
Revenue
$1,742,519
Expenses
$1,715,362
Net income
$27,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.03$2.12$2.51$2.81$0.30
2023Summary only. Only limited summary data is available for this year.$3.38$0.96$2.42$2.64$2.38$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.16$2.15$2.65$2.47$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.11$1.98$2.40$2.22$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.88$1.79$2.24$2.17$0.08
2019Summary only. Only limited summary data is available for this year.$2.31$0.61$1.70$2.06$2.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.51$1.76$2.10$2.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.80$1.70$2.10$1.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.83$1.55$2.00$1.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.87$1.42$1.74$1.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.80$1.39$1.70$1.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.83$1.43$1.69
2012Summary only. Only limited summary data is available for this year.$2.39$0.92$1.47$1.76$1.79$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.03$1.52$1.64