Civic Intelligence

Waco Montessori School

990 • Fiscal year 2018 • EIN 74-2615440

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 10, 2019

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,930

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,270,412

Down $225,458 (-9.0%) from 2017

Net Assets

Up

$1,755,651

Up $57,755 (+3.4%) from 2017

Liabilities

Down

$514,761

Down $283,213 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Down

$2,099,438

Down $223 (-0.0%) from 2017

Expenses

Up

$2,042,922

Up $92,983 (+4.8%) from 2017

Net Income

Down

$56,516

Down $93,206 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$2,270,412
Liabilities$514,761
Net Assets$1,755,651
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$2,099,438
Expenses$2,042,922
Net Income$56,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,164,841
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$1,779,014$1,832,904▲ $53,890
Savings and Temporary Cash Investments$568,390$353,613▼ $214,777
Cash and Non-Interest-Bearing Accounts$124,702$58,902▼ $65,800
Prepaid Expenses and Deferred Charges$22,546$23,685▲ $1,139
Accounts Receivable$1,118$1,133▲ $15
Total Assets$2,495,870$2,270,412▼ $225,458
Other Assets Total$100$175▲ $75
Liabilities
Deferred Revenue$419,728$413,208▼ $6,520
Mortgage Notes Payable Secured by Investment Property$352,477$76,994▼ $275,483
Accounts Payable and Accrued Expenses$25,769$24,559▼ $1,210
Total Liabilities$797,974$514,761▼ $283,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,557,966$1,589,880▲ $31,914
Temporarily Rstr Net Assets$139,930$165,771▲ $25,841
Total Net Assets Fund Balance$1,697,896$1,755,651▲ $57,755
Total Liabilities and Net Assets / Fund Balance$2,495,870$2,270,412▼ $225,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,333,342$702,215$2,035,557
Land$445,365-$445,365
Equipment$45,992$309,784$355,776
Other Land Buildings$8,205$100,788$108,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$46,595$2,200▲ $3,834-$52,287
2016$42,056$100▲ $4,439-$46,595
2015$42,167$100▲ $28-$42,056
2014$42,318$150▼ $253-$42,167
2013$36,807$5,500▲ $11-$42,318
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley JansingHead of SchoolFT$83,767$7,163$90,930
Donna BakerBusiness ManagerFT$46,688-$46,688

Board Members and Trustees

NameTitle
Katy Abel 8117-53118President
Mike Harper 6118-73118President
Megan Henderson 6118-73118Vice President
Mike Harper 8117-53118Vice President
Allison Sellers 8117-53118Board Member
Brian Mitchell 8117-73118Board Member
Catherine Bauer 6118-73118Board Member
Chelsea Ressetar 8117-53118Board Member
Christen Kimmitt 6118-73118Board Member
Clint Weaver 8117-73118Board Member
D J Adams 8117-73118Board Member
Jamie Goble 8117-73118Board Member
Jenn Felton 8117-73118Board Member
Jessie Villapondo 6118-73118Board Member
John Provine 6118-73118Board Member
Jud Griffis 6118-73118Board Member
Justin Reed 8117-53118Board Member
Kimberly Hale 8117-73118Board Member
Megan Henderson 8117-53118Board Member
Patrick Pendley 8117-73118Board Member
Jessica Meehan 8117-73118Secretary
Brinn Serbanic 8117-73118Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,241
Program Service Revenue
$1,868,943
Investment Income
$5,730
Other Revenue
$165,524
All Other Contributions
$59,241
Change in Net Assets
$56,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,738
Revenue Not Reported on Financial Statements
$700
Revenue Not Reported on Form 990
$66,642
Other Revenue Adjustments
$700
Total Revenue per Audited Statements
$2,165,380
Total Revenue per Form 990
$2,099,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,472
Other Expenses$464,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,827$107,818-$1,316,645
Current Officers, Directors, Trustees, and Key Employees-$143,567-$143,567
Occupancy$116,719$21,902-$138,621
Payroll Taxes$75,962$16,007-$91,969
Office Expenses$55,477$10,007-$65,484
Depreciation Depletion$48,480$9,149-$57,629
Other Employee Benefits$22,876$3,415-$26,291
Insurance$21,488$4,055-$25,543
Conferences and Meetings$11,924$1,766-$13,690
Fees for Services Accounting$8,892$1,677-$10,569
Advertising$8,395$1,584-$9,979
Other Expenses$6,659$1,258-$7,917
Information Technology$5,218$985-$6,203
Fees for Services Legal$981$185-$1,166
Interest-$794-$794
Fees for Services Other$578$122-$700
All Other Expenses$194$37-$231
Total Functional Expenses$1,718,594$324,328$0$2,042,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,107,625
Total Expenses per Form 990$2,042,922
Expenses per Audited Statements$2,042,222
Expenses Not Reported on Form 990$65,403
Expenses Not Reported on Financial Statements$700
Other Expense Adjustments$700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,619
Fundraising Direct Expenses$65,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$115,866$115,866$6,859$109,007
Golf Tournament$44,125$44,125$35,130$8,995
Total Events$190,619$190,619$65,403$125,216
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 11B

“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

“Board members are asked to abstain from voting on agenda items in which related parties are involved. All checks to vendors and reimbursements to staff members are countersigned by the board president or a member of the executive committee who would be aware of any improper related party transactions.”

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
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Jansing
Formed
1993
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
83
Volunteers
174

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 X, LINE 2:

“The organization is exempt from federal income taxation under section 501(c)(3) of the internal revenue code "irc", though it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the irc). Contributions to the organization are tax deductible to donors under section 170 of the irc. The school's federal returns of organization exempt from income tax (form 990) are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against income on return 65,403.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cafeteria plan fees offset against revenue on audit 700. Endowment contributions,dividends,gains/losses netted against exp on audit”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against income on return 65,403. Tax aje to reconcile accumulated depreciation to detail schedule”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cafeteria plan fees offset against revenue on audit 700. Endowment contributions,dividends,gains/losses netted against exp on audit”

Raw XML AppendixShowing 400 of 619 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 262 STUDENTS WERE SERVED FOR THE 2017-2018 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRINN SERBANIC 8117-73118
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA MEEHAN 8117-73118
IRS990/Form990PartVIISectionAGrp/PersonNm6D J ADAMS 8117-73118
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE BAUER 6118-73118
IRS990/Form990PartVIISectionAGrp/PersonNm8JENN FELTON 8117-73118
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE GOBLE 8117-73118
IRS990/Form990PartVIISectionAGrp/PersonNm10JUD GRIFFIS 6118-73118
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY HALE 8117-73118
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN HENDERSON 8117-53118
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTEN KIMMITT 6118-73118
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN MITCHELL 8117-73118
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK PENDLEY 8117-73118
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN PROVINE 6118-73118
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN REED 8117-53118
IRS990/Form990PartVIISectionAGrp/PersonNm18CHELSEA RESSETAR 8117-53118
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLISON SELLERS 8117-53118
IRS990/Form990PartVIISectionAGrp/PersonNm20JESSIE VILLAPONDO 6118-73118
IRS990/Form990PartVIISectionAGrp/PersonNm21CLINT WEAVER 8117-73118
IRS990/Form990PartVIISectionAGrp/PersonNm22SHIRLEY JANSING
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt2283767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2346688
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt065403
IRS990/FundraisingGrossIncomeAmt0190619
IRS990/GainOrLossGrp/SecuritiesAmt02025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02025
IRS990/GrossReceiptsAmt02164841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0985
IRS990/InformationTechnologyGrp/ProgramServicesAmt05218
IRS990/InformationTechnologyGrp/TotalAmt06203
IRS990/InsuranceGrp/ManagementAndGeneralAmt04055
IRS990/InsuranceGrp/ProgramServicesAmt021488
IRS990/InsuranceGrp/TotalAmt025543
IRS990/InterestGrp/ManagementAndGeneralAmt0794
IRS990/InterestGrp/TotalAmt0794
IRS990/InvestmentIncomeGrp/ExclusionAmt03705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03705
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01112787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01779014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01832904
IRS990/LandBldgEquipCostOrOtherBssAmt02945691
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0352477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076994
IRS990/NetAssetsOrFundBalancesBOYAmt01697896
IRS990/NetAssetsOrFundBalancesEOYAmt01755651
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021902
IRS990/OccupancyGrp/ProgramServicesAmt0116719
IRS990/OccupancyGrp/TotalAmt0138621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010007
IRS990/OfficeExpensesGrp/ProgramServicesAmt055477
IRS990/OfficeExpensesGrp/TotalAmt065484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026291
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLASS EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OtherExpensesGrp/ProgramServicesAmt058430
IRS990/OtherExpensesGrp/ProgramServicesAmt150576
IRS990/OtherExpensesGrp/ProgramServicesAmt216918
IRS990/OtherExpensesGrp/ProgramServicesAmt36659
IRS990/OtherExpensesGrp/TotalAmt058430
IRS990/OtherExpensesGrp/TotalAmt150576
IRS990/OtherExpensesGrp/TotalAmt216918
IRS990/OtherExpensesGrp/TotalAmt37917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040308
IRS990/OtherRevenueTotalAmt040308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01208827
IRS990/OtherSalariesAndWagesGrp/TotalAmt01316645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016007
IRS990/PayrollTaxesGrp/ProgramServicesAmt075962
IRS990/PayrollTaxesGrp/TotalAmt091969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023685
IRS990/PrincipalOfficerNm0SHIRLEY JANSING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01868943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01868943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-552
IRS990/PYOtherExpensesAmt0440830
IRS990/PYOtherRevenueAmt0155733
IRS990/PYProgramServiceRevenueAmt01770909
IRS990/PYRevenuesLessExpensesAmt0149722
IRS990/PYSalariesCompEmpBnftPaidAmt01509109
IRS990/PYTotalExpensesAmt01949939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02099661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,412
Liabilities
$514,761
Net assets
$1,755,651
Revenue
$2,099,438
Expenses
$2,042,922
Net income
$56,516
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
2018Detailed filing. Detailed filing data is available for this year.$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