Civic Intelligence

East Fort Worth Montessori School

EIN 75-2733968 • 501(c)3 • Fort Worth, TX

Profile

At efwma we believe that all children, regardless of race, income, or social circumstance, can and will succeed in school, and ultimately in life, when given a strong foundation during the first nine years of life. Furthermore, our vision is to expose our students to life experiences that will enable them to contribute to a better society - develop skills and characteristics such as non-violent conflict resolution, civility in personal behavior, acceptance of ethnic and cultural differences, compassion in human relations, and respect for the ecology of the physical environment.

501 Oakland BlvdFort Worth, TX 76103

www.efwma.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.28x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$157,833

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,506,273

Down $354,199 (-9.2%) from 2023

Liabilities

Down

$899,487

Down $119,215 (-12%) from 2023

Net Assets

Down

$2,606,786

Down $234,984 (-8.3%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Up

$3,176,546

Up $48,186 (+1.5%) from 2023

Expenses

Up

$3,411,530

Up $152,185 (+4.7%) from 2023

Net Income

Down

-$234,984

Down $103,999 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,264,445Liabilities 2010: $1,146,204Net Assets 2010: $2,118,2412010Assets 2011: $3,249,707Liabilities 2011: $1,186,951Net Assets 2011: $2,062,7562011Assets 2012: $2,831,735Liabilities 2012: $1,151,631Net Assets 2012: $1,680,1042012Assets 2013: $3,265,119Liabilities 2013: $1,865,222Net Assets 2013: $1,399,8972013Assets 2014: $3,287,646Liabilities 2014: $1,734,057Net Assets 2014: $1,553,5892014Assets 2015: $3,272,802Liabilities 2015: $1,696,259Net Assets 2015: $1,576,5432015Assets 2016: $3,431,595Liabilities 2016: $1,591,524Net Assets 2016: $1,840,0712016Assets 2017: $3,799,576Liabilities 2017: $1,503,274Net Assets 2017: $2,296,3022017Assets 2018: $3,820,681Liabilities 2018: $1,410,458Net Assets 2018: $2,410,2232018Assets 2019: $3,903,585Liabilities 2019: $1,289,197Net Assets 2019: $2,614,3882019Assets 2020: $4,247,600Liabilities 2020: $1,393,310Net Assets 2020: $2,854,2902020Assets 2021: $4,046,826Liabilities 2021: $1,029,175Net Assets 2021: $3,017,6512021Assets 2022: $3,821,207Liabilities 2022: $848,452Net Assets 2022: $2,972,7552022Assets 2023: $3,860,472Liabilities 2023: $1,018,702Net Assets 2023: $2,841,7702023Assets 2024: $3,506,273Liabilities 2024: $899,487Net Assets 2024: $2,606,7862024

Highlighted filing

2024

Assets$3,506,273
Liabilities$899,487
Net Assets$2,606,786
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,787,9092010Expenses 2011: $3,547,3172011Expenses 2012: $3,655,0262012Expenses 2013: $4,959,7532013Revenue 2014: $4,874,248Expenses 2014: $4,720,556Net Income 2014: $153,6922014Revenue 2015: $4,804,325Expenses 2015: $4,781,371Net Income 2015: $22,9542015Revenue 2016: $4,858,601Expenses 2016: $4,595,073Net Income 2016: $263,5282016Revenue 2017: $4,739,601Expenses 2017: $4,283,370Net Income 2017: $456,2312017Revenue 2018: $3,746,368Expenses 2018: $3,632,447Net Income 2018: $113,9212018Revenue 2019: $3,188,127Expenses 2019: $2,983,962Net Income 2019: $204,1652019Revenue 2020: $3,112,552Expenses 2020: $2,872,650Net Income 2020: $239,9022020Revenue 2021: $2,938,763Expenses 2021: $2,775,402Net Income 2021: $163,3612021Revenue 2022: $3,127,868Expenses 2022: $3,172,764Net Income 2022: -$44,8962022Revenue 2023: $3,128,360Expenses 2023: $3,259,345Net Income 2023: -$130,9852023Revenue 2024: $3,176,546Expenses 2024: $3,411,530Net Income 2024: -$234,9842024

Highlighted filing

2024

Revenue$3,176,546
Expenses$3,411,530
Net Income-$234,984
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,506,273
Liabilities
$899,487
Net assets
$2,606,786
Revenue
$3,176,546
Expenses
$3,411,530
Net income
-$234,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.90$2.61$3.18$3.41$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.86$1.02$2.84$3.13$3.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.85$2.97$3.13$3.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.05$1.03$3.02$2.94$2.78$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.25$1.39$2.85$3.11$2.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.90$1.29$2.61$3.19$2.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.82$1.41$2.41$3.75$3.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.80$1.50$2.30$4.74$4.28$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.43$1.59$1.84$4.86$4.60$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.27$1.70$1.58$4.80$4.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.29$1.73$1.55$4.87$4.72$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.87$1.40$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.15$1.68$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.19$2.06$3.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.15$2.12$2.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 18, 2025
Return Version
2023v6.0
Gross Receipts
$3,176,546
Mission and Program Overview

Mission

At efwma we believe that all children, regardless of race, income, or social circumstance, can and will succeed in school, and ultimately in life, when given a strong foundation during the first nine years of life. Furthermore, our vision is to expose our students to life experiences that will enable them to contribute to a better society - develop skills and characteristics such as non-violent conflict resolution, civility in personal behavior, acceptance of ethnic and cultural differences, compassion in human relations, and respect for the ecology of the physical environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,138,238$2,145,894▲ $7,656
Cash and Non-Interest-Bearing Accounts$392,013$202,080▼ $189,933
Savings and Temporary Cash Investments$176,126$187,535▲ $11,409
Pledges and Grants Receivable$302,802$119,471▼ $183,331
Prepaid Expenses and Deferred Charges$22,830$22,830→ $0
Total Assets$3,860,472$3,506,273▼ $354,199
Other Assets Total$828,463$828,463→ $0
Liabilities
Unsecured Notes Loans Payable$846,325$746,953▼ $99,372
Deferred Revenue$81,167$81,167→ $0
Accounts Payable and Accrued Expenses$91,210$71,367▼ $19,843
Total Liabilities$1,018,702$899,487▼ $119,215
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,751,977$1,426,179▼ $325,798
Net Assets Without Donor Restrictions$1,089,793$1,180,607▲ $90,814
Total Net Assets Fund Balance$2,841,770$2,606,786▼ $234,984
Total Liabilities and Net Assets / Fund Balance$3,860,472$3,506,273▼ $354,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,952,324$1,403,745$3,356,069
Land$170,805-$170,805
Equipment$22,765$121,350$144,115
Other Land Buildings$0$90,938$90,938
Other Assets Org$828,463--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sukai B DurosimiSuperintendentFT$156,565$1,268$157,833

Board Members and Trustees

NameTitle
Troy GardnerBoard President
Sandy JoyceVice President
JONATHAN D'AQUINBoard Member
Zandra WebbBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,084,210
Program Service Revenue
$89,836
Investment Income
$0
Other Revenue
$2,500
Change in Net Assets
$-234,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,176,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,176,546
Total Revenue per Form 990
$3,176,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,859,885
Other Expenses$1,551,645
Total Fundraising Expense$17,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,786--$1,431,786
Occupancy$562,485$1,693-$564,178
Fees for Services Other$271,905$90,900-$362,805
Pension Plan Contributions$191,027$9,720-$200,747
Current Officers, Directors, Trustees, and Key Employees$71,423$86,410-$157,833
Depreciation Depletion$125,827--$125,827
Information Technology$89,393--$89,393
Insurance$79,926--$79,926
Interest$60,399--$60,399
Other Employee Benefits$46,162$1,145-$47,307
Other Expenses$4,221$8,004$17,503$29,728
Travel$4,082$20,412-$24,494
Payroll Taxes$20,985$1,227-$22,212
All Other Expenses$10,042--$10,042
Total Functional Expenses$3,169,055$224,972$17,503$3,411,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,411,530
Total Expenses per Audited Statements$3,411,530
Total Expenses per Form 990$3,411,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sukai B DurosimiChild of Joyce G.brown, Former Executive DirectorWages Paid as Per 2023 W-2No$157,833
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 35% controlled entity
No
Business relationship with family members
Yes
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 prepared by outside accountants and reviewed by management. Management provides form 990 to the board of trustees who review then approve the report.”

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

“The policy is reviewed annually in the governance forms submitted to the state of texas every fall.”

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

“There is a review of financial, and educational audits that are provided by texas education agency (tea) including ceo compensation.”

Form 990, Part VI, Section C, Line 19

“All policies and financial statements are provided to the texas education agency. The texas education agency posts an electronic copy of the audited financial statements on its website for public review.”

Filing and Contact Details

Filer

Filer Name
East Fort Worth Montessori School
EIN
75-2733968
Phone
8174963003
Address
501 OAKLAND BLVD, FORT WORTH, TX 76103

Signing Officer

Name
Sukai Durosimi
Title
Superintendent/head of Schools
Phone
8174963003
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sukai Durosimi
Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
44
Volunteers
85

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrew J Moore
Phone
2142960900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 271,905. Management and general expenses 90,900. Fundraising expenses 0. Total expenses 362,805.”

FORM 990, PART XII, LINE 2C:

“The independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 432 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01180607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01693
IRS990/OccupancyGrp/ProgramServicesAmt0562485
IRS990/OccupancyGrp/TotalAmt0564178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0828463
IRS990/OtherAssetsTotalGrp/EOYAmt0828463
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047307
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TUITION AND RELATED FEE
IRS990/OtherExpensesGrp/Desc3MISC OPERATING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt017503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18004
IRS990/OtherExpensesGrp/ProgramServicesAmt0105200
IRS990/OtherExpensesGrp/ProgramServicesAmt159190
IRS990/OtherExpensesGrp/ProgramServicesAmt235002
IRS990/OtherExpensesGrp/ProgramServicesAmt34221
IRS990/OtherExpensesGrp/TotalAmt0110661
IRS990/OtherExpensesGrp/TotalAmt159190
IRS990/OtherExpensesGrp/TotalAmt235002
IRS990/OtherExpensesGrp/TotalAmt329728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01431786
IRS990/OtherSalariesAndWagesGrp/TotalAmt01431786
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01227
IRS990/PayrollTaxesGrp/ProgramServicesAmt020985
IRS990/PayrollTaxesGrp/TotalAmt022212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191027
IRS990/PensionPlanContributionsGrp/TotalAmt0200747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022830
IRS990/PrincipalOfficerNm0SUKAI DUROSIMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02991092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01403580
IRS990/PYOtherRevenueAmt038560
IRS990/PYProgramServiceRevenueAmt098708
IRS990/PYRevenuesLessExpensesAmt0-130985
IRS990/PYSalariesCompEmpBnftPaidAmt01855765
IRS990/PYTotalExpensesAmt03259345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03128360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-234984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187535
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01952324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01403745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03356069
IRS990ScheduleD/EquipmentGrp/BookValueAmt022765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03411530
IRS990ScheduleD/LandGrp/BookValueAmt0170805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0828463
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090938
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03176546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02145894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0828463
IRS990ScheduleD/TotalExpensesPerForm990Amt03411530
IRS990ScheduleD/TotalRevenuePerForm990Amt03176546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03176546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03411530
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POSTED ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EAST FORT WORTH MONTESSORI SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUKAI B DUROSIMI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUKAI B DUROSIMI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHILD OF JOYCE G.BROWN, FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0157833
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES PAID AS PER 2023 W-2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. MANAGEMENT PROVIDES FORM 990 TO THE BOARD OF TRUSTEES WHO REVIEW THEN APPROVE THE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY TEXAS EDUCATION AGENCY (TEA) INCLUDING CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY. THE TEXAS EDUCATION AGENCY POSTS AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 271,905. MANAGEMENT AND GENERAL EXPENSES 90,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362,805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03860472
IRS990/TotalAssetsEOYAmt03506273
IRS990/TotalAssetsGrp/BOYAmt03860472
IRS990/TotalAssetsGrp/EOYAmt03506273
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03084210
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03169055
IRS990/TotalFunctionalExpensesGrp/TotalAmt03411530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01018702
IRS990/TotalLiabilitiesEOYAmt0899487
IRS990/TotalLiabilitiesGrp/BOYAmt01018702
IRS990/TotalLiabilitiesGrp/EOYAmt0899487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02841770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02606786
IRS990/TotalOtherCompensationAmt01268
IRS990/TotalProgramServiceExpensesAmt03169055
IRS990/TotalProgramServiceRevenueAmt089836
IRS990/TotalReportableCompFromOrgAmt0156565
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03176546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03860472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03506273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020412
IRS990/TravelGrp/ProgramServicesAmt04082
IRS990/TravelGrp/TotalAmt024494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0846325
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0746953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 OAKLAND BLVD
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076103

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