Civic Intelligence

Waco Montessori School

990T • Fiscal year 2021 • EIN 74-2615440

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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

(254) 754-3966

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$3,153,447
Liabilities$1,034,359
Net Assets$2,119,088
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,506,981
Expenses$2,811,512
Net Income-$304,531
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v1.3
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.

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
John Manning
Title
Treasurer
Phone
2547543966
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Raw XML Appendix156 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
IRS4562/BusinessOrActivityTxt0RESIDENTIAL RENTAL
IRS4562/BusinessOrActivityTxt1COMMERCIAL RENTAL
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/MaximumDollarLimitationAmt21040000
IRS4562/OtherDepreciationAmt02401
IRS4562/OtherDepreciationAmt13905
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/ThresholdCostOfSect179PropAmt22590000
IRS4562/TotalDepreciationAmt02401
IRS4562/TotalDepreciationAmt10
IRS4562/TotalDepreciationAmt23905
IRS990T/BooksInCareOfDetail/PersonNm0PATTILLO BROWN HILL LLP
IRS990T/BooksInCareOfDetail/PhoneNum02547724901
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W HWY 6
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076710
IRS990T/BookValueAssetsEOYAmt03092990
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt02401
IRS990TScheduleA/DepreciationClmElsewhereAmt13905
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-3557
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt1-7543
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/PrincipalBusinessActivityCd1531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt07158
IRS990TScheduleA/TotalAllocableDeductionsAmt115464
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt02401
IRS990TScheduleA/TotalDepreciationAmt13905
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt03601
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt17921
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3557
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-7543
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03601
IRS990TScheduleA/TotUnrltTrdBusIncmAmt17921
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt07158
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt115464
IRS990TScheduleA/TradeOrBusinessDesc0RESIDENTIAL RENTAL OF DEBT FINANCED PROPERTY
IRS990TScheduleA/TradeOrBusinessDesc1COMMERCIAL RENTAL OF DEBT FINANCED PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3557
IRS990TScheduleA/UBIBeforeNOLDedAmt1-7543
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3557
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-7543
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt07158
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt115464
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.51900
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.79200
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt053267
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1237896
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0102629
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1300364
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt06939
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt110001
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt03601
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt17921
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt011391
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt115620
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt02401
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt13905
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt013792
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt119525
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01812 COLUMBUS AVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt11818 COLUMBUS AVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0WACO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1WACO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd076701
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd176701
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547543966
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACO MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0742615440
ReturnHeader/Filer/PhoneNum02547543966
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 COLUMBUS AVENUE
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02022-06-15T15:34:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNING
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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