Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Montessori Academy of Arlington Inc.
990 • Fiscal year 2022 • EIN 75-1781829
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$3,944,373
Up $410,676 (+12%) from 2021
Net Assets
Up$2,895,624
Up $556,355 (+24%) from 2021
Liabilities
Down$1,048,749
Down $145,679 (-12%) from 2021
Revenue And Expenses
Revenue
Up$3,125,944
Up $774,013 (+33%) from 2021
Expenses
Up$2,541,657
Up $288,412 (+13%) from 2021
Net Income
Up$584,287
Up $485,601 (+492%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Dec 28, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $3,187,477
Mission and Program Overview
Mission
To provide quality Montessori education to a diverse student population in partnership with parents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,666,389 | $1,607,043 | ▼ $59,346 |
| Cash and Non-Interest-Bearing Accounts | $1,050,686 | $1,492,827 | ▲ $442,141 |
| Savings and Temporary Cash Investments | $604,093 | $604,693 | ▲ $600 |
| Investments in Publicly Traded Securities | $132,511 | $115,725 | ▼ $16,786 |
| Prepaid Expenses and Deferred Charges | $79,836 | $83,718 | ▲ $3,882 |
| Accounts Receivable | $182 | $40,367 | ▲ $40,185 |
| Total Assets | $3,533,697 | $3,944,373 | ▲ $410,676 |
| Liabilities | |||
| Deferred Revenue | $634,033 | $723,339 | ▲ $89,306 |
| Mortgage Notes Payable Secured by Investment Property | $360,400 | $266,919 | ▼ $93,481 |
| Tax Exempt Bond Liabilities | $156,499 | $0 | ▼ $156,499 |
| Accounts Payable and Accrued Expenses | $43,496 | $58,491 | ▲ $14,995 |
| Total Liabilities | $1,194,428 | $1,048,749 | ▼ $145,679 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,339,084 | $2,895,539 | ▲ $556,455 |
| Net Assets With Donor Restrictions | $185 | $85 | ▼ $100 |
| Total Net Assets Fund Balance | $2,339,269 | $2,895,624 | ▲ $556,355 |
| Total Liabilities and Net Assets / Fund Balance | $3,533,697 | $3,944,373 | ▲ $410,676 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $991,948 | $1,390,852 | $2,382,800 |
| Land | $512,246 | - | $512,246 |
| Other Land Buildings | $1,032 | $213,173 | $214,205 |
| Equipment | $281 | $168,445 | $168,726 |
| Leasehold Improvements | $101,536 | $57,489 | $159,025 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Dunbar | Head of School | FT | $112,115 | $112,115 |
Board Members and Trustees
| Name | Title |
|---|---|
| Molly Gamades | President |
| Gloria Farenthhold | Vice President |
| Brian Dangelmaier | Parent Trustee |
| Kimberly White | Trustee |
| Erin Morgan | Secretary |
| Dionne Williams | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $630,896
- Program Service Revenue
- $2,468,470
- Investment Income
- $12,348
- Other Revenue
- $14,230
- All Other Contributions
- $3,577
- Change in Net Assets
- $584,287
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,886,006 |
| Other Expenses | $655,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,319,715 | $249,388 | $0 | $1,569,103 |
| Occupancy | $208,408 | $24,405 | $0 | $232,813 |
| Office Expenses | $142,162 | $23,113 | $0 | $165,275 |
| Payroll Taxes | $100,065 | $26,600 | $0 | $126,665 |
| Current Officers, Directors, Trustees, and Key Employees | $5,606 | $106,509 | $0 | $112,115 |
| Other Employee Benefits | $76,305 | $1,818 | $0 | $78,123 |
| Depreciation Depletion | $68,787 | $3,509 | $0 | $72,296 |
| Other Expenses | $50,293 | $5,003 | $0 | $55,296 |
| Information Technology | $19,787 | $30,750 | $0 | $50,537 |
| Advertising | $0 | $13,942 | $0 | $13,942 |
| Insurance | $4,712 | $5,039 | $0 | $9,751 |
| Fees for Services Other | $170 | $7,060 | $0 | $7,230 |
| Travel | $5,932 | $1,273 | $0 | $7,205 |
| Conferences and Meetings | $1,174 | $4,997 | $0 | $6,171 |
| Fees for Services Legal | $0 | $5,248 | $0 | $5,248 |
| Payments to Affiliates | $0 | $4,707 | $0 | $4,707 |
| Interest | $3,378 | $178 | $0 | $3,556 |
| All Other Expenses | $2,322 | $1,030 | $0 | $3,352 |
| Fees for Services Accounting | $0 | $1,068 | $0 | $1,068 |
| Fees for Service Investment Mgmnt Fees | $0 | $637 | $0 | $637 |
| Total Functional Expenses | $2,011,568 | $530,089 | $0 | $2,541,657 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $183 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Montessori Academy of Arlington Inc
- EIN
- 75-1781829
- Phone
- 8172741548
- Address
- 3428 W Arkansas Ln, Arlington, TX 76016-5831
Signing Officer
- Name
- Molly M Gamades
- Title
- President
- Phone
- 8172741548
- Signed
- 2022-12-28
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1981
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 44
- Volunteers
- 62
Preparer
- Firm
- Melanie D Henshaw CPA
- Address
- 3713 WEDGHILL WAY, FORT WORTH, TX 76133
- Preparer
- Melanie D Henshaw CPA
- Phone
- 8172392120
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“All members of The Montessori Academy are in one class. This one class is considered to be a general membership class. All members may elect trustees to the Board, approve bylaw amendments and vote on matters submitted to the vote of the membership.”
Pt VI, Line 7A
“Up to six (6) parent/guardian members of the Board of Trustees may be elected by The Montessori Academy's general membership.”
Pt VI, Line 7B
“Each member of The Montessori Academy shall be entitled to one vote on each matter submitted by the Board of Trustees to the vote of the general membership class.”
Pt VI, Line 11B
“The school CPA scans and securely transmits the Form 990 electronically to each member of the Board of Trustees for review before the Form 990 is filed with the IRS. All voting members of the Board of Trustees and the Head of School may submit questions to the CPA before the form is filed.”
Pt VI, Line 12C
“Each year every member of the Board of Trustees is required to complete a conflict of interest questionaire. The questionaire is turned into the Secretary for review. Any actual conflicts are reviewed by the full Board. Any person sitting on the Board who has a conflict of interest is prohibited from participating in deliberations and decisions in which the conflict exists. The questionaires are submitted to the Head of School for filing.”
Pt VI, Line 15A
“The officers who serve on the Executive Committee are responsible for periodically conducting and documenting a compensation review for the Head of School. Compensation decisions are based on the following: 1. The data collected and resulting summative evaluation from the Head of School assessment; and 2. Market-based benchmarking data which may include average salary data from local, state, and national surveys for private (Head of School), public school (Principal), and non-profit (Executive Director) positions. Members of the Board of Trustees shall serve without compensation in their capacity as trustees.”
Pt VI, Line 19
“The governing documents and conflict of interest policy are published in the parent handbook. All financial statements are available upon request and at all Board meetings.”
Pt XII, Line 1
“A hybrid of the cash and accrual method of accounting is used by The Montessori Academy to clearly reflect gross income and expense being treated consistently from year to year.”
Pt XII, Line 2C
“The school CPA, Head of School and the Board Treasurer review the compilation and the selection of an independent accountant to compile the financial statements on an annual basis.”
Raw XML AppendixShowing 400 of 512 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40367 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality Montessori education to a diverse student population in partnership with parents. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13942 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13942 |
| IRS990/AllOtherContributionsAmt | 0 | 3577 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3352 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Melanie Henshaw |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172741548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3428 W Arkansas Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 760165831 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1050686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1492827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106509 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4997 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6171 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 630896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12348 |
| IRS990/CYOtherExpensesAmt | 0 | 655651 |
| IRS990/CYOtherRevenueAmt | 0 | 14230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2468470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 584287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1886006 |
| IRS990/CYTotalExpensesAmt | 0 | 2541657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3125944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 634033 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 723339 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3509 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72296 |
| IRS990/Desc | 0 | We have provided quality Montessori education for approximately 203 children ranging in age from 2 months to 12 years old. During the 2021-22 school year teachers were trained to identify ways to extend diversity, equity, inclusion, and belonging to all areas of the curriculum. New materials were created for the children to use during classroom worktime. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 185 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1753476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1068 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5248 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5248 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7230 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 637 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pamela Dunbar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Erin Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kimberly White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Molly Gamades |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gloria Farenthhold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Dangelmaier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dionne Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Parent Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 183 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4198 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 627319 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 65548 |
| IRS990/GrossReceiptsAmt | 0 | 3187477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30750 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19787 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50537 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9751 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3378 |
| IRS990/InterestGrp/TotalAmt | 0 | 3556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8150 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 132511 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 115725 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1829959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1666389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1607043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3437002 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 61350 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide quality Montessori education to a diverse student population in partnership with parents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 360400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 266919 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2339269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2895624 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4198 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4198 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -183 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -183 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2339084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2895539 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232813 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165275 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78123 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues,Memberships & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Parent Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Service |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55296 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 333999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 464 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 164 |
| IRS990/OtherRevenueTotalAmt | 0 | 464 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1319715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1569103 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 4707 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4707 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79836 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83718 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Molly M Gamades |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Before and after school care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Summer Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2106677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 230273 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We have provided before and after school care for approximately 100 children. The Montessori Academy prioritized outdoor activities so that students could fully engage in before and after school programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51212 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 131520 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Montessori Academy provided a summer Montessori program for approximately 117 students. During the 2022 summer program The Montessori Academy elementary students learned how to maintain the outdoor environment by clearing trails and pruning trees. A stage was painted to benefit the art, music and drama summer programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 206880 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 230273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 253101 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19272 |
| IRS990/PYOtherExpensesAmt | 0 | 603651 |
| IRS990/PYOtherRevenueAmt | 0 | 7002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2072556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1649594 |
| IRS990/PYTotalExpensesAmt | 0 | 2253245 |
| IRS990/PYTotalRevenueAmt | 0 | 2351931 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 584287 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2079096 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 13949 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 13949 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 604093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 604693 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 991948 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1390852 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2382800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168445 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 168726 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 512246 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 512246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 101536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57489 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 159025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 213173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214205 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1607043 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The racially nondiscriminatory policy is printed on the homepage of the school's website. The racially nondiscriminatory policy is printed on the |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The racially nondiscriminatory policy is printed on the homepage of the school's website. homepage of the school's website. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,944,373
- Liabilities
- $1,048,749
- Net assets
- $2,895,624
- Revenue
- $3,125,944
- Expenses
- $2,541,657
- Net income
- $584,287