Civic Intelligence

Midland Montessori School Inc

EIN 75-2771791 • 501(c)3 • Midland, TX

Profile

Midland montessori school strives to provide an engaging, well-equipped montessori community where nurture and guidance from qualified teachers leads children to self-discipline, confidence and a love of learning.

1011 Austin StreetMidland, TX 79703

www.midlandmontessorischool.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$112,382

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,984,895

Up $256,284 (+9.4%) from 2024

Liabilities

Up

$810,214

Up $136,068 (+20%) from 2024

Net Assets

Up

$2,174,681

Up $120,216 (+5.9%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$1,617,347

Up $101,279 (+6.7%) from 2024

Expenses

Up

$1,543,475

Up $57,942 (+3.9%) from 2024

Net Income

Up

$73,872

Up $43,337 (+142%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,076,469Liabilities 2011: $250,231Net Assets 2011: $826,2382011Assets 2012: $1,251,415Liabilities 2012: $277,424Net Assets 2012: $973,9912012Assets 2013: $1,337,246Liabilities 2013: $272,909Net Assets 2013: $1,064,3372013Assets 2014: $1,529,862Liabilities 2014: $401,843Net Assets 2014: $1,128,0192014Assets 2015: $1,613,641Liabilities 2015: $453,322Net Assets 2015: $1,160,3192015Assets 2016: $1,754,173Liabilities 2016: $563,711Net Assets 2016: $1,190,4622016Assets 2017: $1,920,235Liabilities 2017: $677,364Net Assets 2017: $1,242,8712017Assets 2018: $2,072,832Liabilities 2018: $683,547Net Assets 2018: $1,389,2852018Assets 2019: $2,179,489Liabilities 2019: $691,127Net Assets 2019: $1,488,3622019Assets 2020: $2,214,900Liabilities 2020: $542,169Net Assets 2020: $1,672,7312020Assets 2021: $2,459,104Liabilities 2021: $626,093Net Assets 2021: $1,833,0112021Assets 2022: $2,438,548Liabilities 2022: $621,351Net Assets 2022: $1,817,1972022Assets 2023: $2,547,615Liabilities 2023: $584,872Net Assets 2023: $1,962,7432023Assets 2024: $2,728,611Liabilities 2024: $674,146Net Assets 2024: $2,054,4652024Assets 2025: $2,984,895Liabilities 2025: $810,214Net Assets 2025: $2,174,6812025

Highlighted filing

2025

Assets$2,984,895
Liabilities$810,214
Net Assets$2,174,681
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $695,042Expenses 2011: $674,015Net Income 2011: $21,0272011Expenses 2012: $667,9072012Expenses 2013: $724,2922013Revenue 2014: $819,879Expenses 2014: $757,144Net Income 2014: $62,7352014Revenue 2015: $961,528Expenses 2015: $925,273Net Income 2015: $36,2552015Revenue 2016: $1,058,924Expenses 2016: $1,026,571Net Income 2016: $32,3532016Revenue 2017: $1,214,548Expenses 2017: $1,164,663Net Income 2017: $49,8852017Revenue 2018: $1,437,539Expenses 2018: $1,294,592Net Income 2018: $142,9472018Revenue 2019: $1,521,774Expenses 2019: $1,437,297Net Income 2019: $84,4772019Revenue 2020: $1,468,690Expenses 2020: $1,338,697Net Income 2020: $129,9932020Revenue 2021: $1,325,661Expenses 2021: $1,283,355Net Income 2021: $42,3062021Revenue 2022: $1,388,362Expenses 2022: $1,307,129Net Income 2022: $81,2332022Revenue 2023: $1,491,006Expenses 2023: $1,356,010Net Income 2023: $134,9962023Revenue 2024: $1,516,068Expenses 2024: $1,485,533Net Income 2024: $30,5352024Revenue 2025: $1,617,347Expenses 2025: $1,543,475Net Income 2025: $73,8722025

Highlighted filing

2025

Revenue$1,617,347
Expenses$1,543,475
Net Income$73,872
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,984,895
Liabilities
$810,214
Net assets
$2,174,681
Revenue
$1,617,347
Expenses
$1,543,475
Net income
$73,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.81$2.17$1.62$1.54$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.67$2.05$1.52$1.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.58$1.96$1.49$1.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.62$1.82$1.39$1.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.63$1.83$1.33$1.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.54$1.67$1.47$1.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.69$1.49$1.52$1.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.68$1.39$1.44$1.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.68$1.24$1.21$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.56$1.19$1.06$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.45$1.16$0.96$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.40$1.13$0.82$0.76$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.27$1.06$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.28$0.97$0.67
2011Summary only. Only limited summary data is available for this year.$1.08$0.25$0.83$0.70$0.67$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.0
Gross Receipts
$1,617,347
Mission and Program Overview

Mission

Midland montessori school strives to provide an engaging, well-equipped montessori community where nurture and guidance from qualified teachers leads children to self-discipline, confidence and a love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,520,704$1,789,163▲ $268,459
Land, Buildings, and Equipment, Net$1,029,199$986,501▼ $42,698
Cash and Non-Interest-Bearing Accounts$147,966$177,964▲ $29,998
Investments in Publicly Traded Securities$29,676$31,267▲ $1,591
Accounts Receivable$1,066--
Total Assets$2,728,611$2,984,895▲ $256,284
Liabilities
Deferred Revenue$652,715$789,644▲ $136,929
Accounts Payable and Accrued Expenses$21,431$20,570▼ $861
Total Liabilities$674,146$810,214▲ $136,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,040,029$2,172,917▲ $132,888
Net Assets With Donor Restrictions$14,436$1,764▼ $12,672
Total Net Assets Fund Balance$2,054,465$2,174,681▲ $120,216
Total Liabilities and Net Assets / Fund Balance$2,728,611$2,984,895▲ $256,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,578$525,610$1,137,188
Land$265,099-$265,099
Leasehold Improvements$70,036$57,383$127,419
Equipment$39,788$85,455$125,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$29,676-▲ $2,600-$31,267
2023$27,037-▲ $3,606-$29,676
2022$26,221-▲ $1,744-$27,037
2021$30,593-▼ $2,826-$26,221
2020$24,653-▲ $7,426-$30,593
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna LukeExecutive DiFT$112,382$112,382

Board Members and Trustees

NameTitle
Paul MorrowPresident
Joaquin AguirreBoard Member
Laura BuzbeeBoard Member
Laura SmithSecretary
Marcia WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,658
Program Service Revenue
$1,504,492
Investment Income
$48,507
Other Revenue
$2,690
All Other Contributions
$61,658
Change in Net Assets
$73,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,285,798
Other Expenses$257,677
Total Fundraising Expense$7,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,644$172,122-$1,075,766
Current Officers, Directors, Trustees, and Key Employees$97,503$18,572-$116,075
Payroll Taxes$77,536$14,769-$92,305
Depreciation Depletion$37,648$12,550-$50,198
Insurance-$39,507-$39,507
Occupancy-$30,350-$30,350
All Other Expenses$5,916$6,825-$12,741
Fees for Service Investment Mgmnt Fees-$10,060-$10,060
Information Technology-$9,328-$9,328
Other Expenses$39,132$15,778$7,297$7,297
Advertising-$4,468-$4,468
Office Expenses-$4,257-$4,257
Conferences and Meetings$1,856$354-$2,210
Fees for Services Accounting-$1,919-$1,919
Other Employee Benefits$1,388$264-$1,652
Total Functional Expenses$1,164,623$371,555$7,297$1,543,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,690
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
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by the board before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board did not sign conflict of interests statements during 2023, but will begin signing them annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization annually reviews the compensation for all employees. They have developed a payscale based on grade level teaching, whether or not someone is montessori certified, and whether or not someone has a college degree. They review and make changes to the payscale annually and then apply the scale to the employee's salary.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Midland Montessori School Inc
EIN
75-2771791
Phone
4326991665
Address
1011 AUSTIN STREET, MIDLAND, TX 79703

Signing Officer

Name
Marcia Walker
Title
Treasurer
Phone
4326991665
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Morrow
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
20

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Raw XML Appendix389 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt01388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01652
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COPIER-SERVICE AGREEMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt07297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215778
IRS990/OtherExpensesGrp/ProgramServicesAmt039132
IRS990/OtherExpensesGrp/TotalAmt050649
IRS990/OtherExpensesGrp/TotalAmt118915
IRS990/OtherExpensesGrp/TotalAmt215778
IRS990/OtherExpensesGrp/TotalAmt37297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903644
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075766
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014769
IRS990/PayrollTaxesGrp/ProgramServicesAmt077536
IRS990/PayrollTaxesGrp/TotalAmt092305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MORROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01504492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01504492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046751
IRS990/PYOtherExpensesAmt0247671
IRS990/PYOtherRevenueAmt0-35
IRS990/PYProgramServiceRevenueAmt01401167
IRS990/PYRevenuesLessExpensesAmt030535
IRS990/PYSalariesCompEmpBnftPaidAmt01237862
IRS990/PYTotalExpensesAmt01485533
IRS990/PYTotalRevenueAmt01516068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01504492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01520704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01789163
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01137188
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01009
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029676
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031267
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07426
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125243
IRS990ScheduleD/LandGrp/BookValueAmt0265099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986501
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NON-DISCRIMINATING POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DID NOT SIGN CONFLICT OF INTERESTS STATEMENTS DURING 2023, BUT WILL BEGIN SIGNING THEM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS THE COMPENSATION FOR ALL EMPLOYEES. THEY HAVE DEVELOPED A PAYSCALE BASED ON GRADE LEVEL TEACHING, WHETHER OR NOT SOMEONE IS MONTESSORI CERTIFIED, AND WHETHER OR NOT SOMEONE HAS A COLLEGE DEGREE. THEY REVIEW AND MAKE CHANGES TO THE PAYSCALE ANNUALLY AND THEN APPLY THE SCALE TO THE EMPLOYEE'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02728611
IRS990/TotalAssetsEOYAmt02984895
IRS990/TotalAssetsGrp/BOYAmt02728611
IRS990/TotalAssetsGrp/EOYAmt02984895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061658
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164623
IRS990/TotalFunctionalExpensesGrp/TotalAmt01543475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0674146
IRS990/TotalLiabilitiesEOYAmt0810214
IRS990/TotalLiabilitiesGrp/BOYAmt0674146
IRS990/TotalLiabilitiesGrp/EOYAmt0810214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02054465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02174681
IRS990/TotalProgramServiceExpensesAmt01164623
IRS990/TotalProgramServiceRevenueAmt01504492
IRS990/TotalReportableCompFromOrgAmt0112382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01552999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01617347
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02728611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02984895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 AUSTIN STREET
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MIDLANDMONTESSORISCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04326991665
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0752771791
ReturnHeader/Filer/PhoneNum04326991665
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 AUSTIN STREET
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAL & WILKES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 SMITH RD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326883946
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL
ReturnHeader/ReturnTs02026-02-02T17:16:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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