Civic Intelligence

Salado Montessori Inc.

EIN 81-4551078 • 501(c)3 • Salado, TX

Pub. 78 Eligible

Profile

Organized to operate a school consistent with Montessori-based principles.

10880 Fm 1670Salado, TX 76571

www.saladomontessori.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.82x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$41,825

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$32,666

Down $8,536 (-21%) from 2023

Liabilities

Up

$59,377

Up $7,781 (+15%) from 2023

Net Assets

Down

-$26,711

Down $16,317 (-157%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$155,749

Up $4,405 (+2.9%) from 2023

Expenses

Up

$172,066

Up $27,698 (+19%) from 2023

Net Income

Down

-$16,317

Down $23,293 (-334%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0-$50KAssets 2017: $3,532Liabilities 2017: $17,673Net Assets 2017: -$14,1412017Assets 2018: $18,429Liabilities 2018: $34,2952018Assets 2019: $32,545Liabilities 2019: $44,163Net Assets 2019: -$11,6182019Assets 2020: $38,214Liabilities 2020: $62,355Net Assets 2020: -$24,1412020Assets 2021: $32,432Liabilities 2021: $55,387Net Assets 2021: -$22,9552021Assets 2022: $36,260Liabilities 2022: $53,630Net Assets 2022: -$17,3702022Assets 2023: $41,202Liabilities 2023: $51,596Net Assets 2023: -$10,3942023Assets 2024: $32,666Liabilities 2024: $59,377Net Assets 2024: -$26,7112024

Highlighted filing

2024

Assets$32,666
Liabilities$59,377
Net Assets-$26,711
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $99,204Expenses 2017: $113,345Net Income 2017: -$14,1412017Revenue 2018: $83,079Expenses 2018: $97,141Net Income 2018: -$14,0622018Revenue 2019: $114,341Expenses 2019: $110,249Net Income 2019: $4,0922019Revenue 2020: $96,439Expenses 2020: $108,962Net Income 2020: -$12,5232020Revenue 2021: $138,558Expenses 2021: $137,372Net Income 2021: $1,1862021Revenue 2022: $145,034Expenses 2022: $133,913Net Income 2022: $11,1212022Revenue 2023: $151,344Expenses 2023: $144,368Net Income 2023: $6,9762023Revenue 2024: $155,749Expenses 2024: $172,066Net Income 2024: -$16,3172024

Highlighted filing

2024

Revenue$155,749
Expenses$172,066
Net Income-$16,317
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$32,666
Liabilities
$59,377
Net assets
-$26,711
Revenue
$155,749
Expenses
$172,066
Net income
-$16,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.59$0.27$1.56$1.72$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.52$0.10$1.51$1.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.54$0.17$1.45$1.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.55$0.23$1.39$1.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.62$0.24$0.96$1.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.44$0.12$1.14$1.10$0.04
2018Summary only. Only limited summary data is available for this year.$0.18$0.34$0.83$0.97$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$0.99$1.13$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$155,749
Mission and Program Overview

Mission

Organized to operate a school consistent with Montessori-based principles.

Program Services

DescriptionGrantsExpenses
Provide Montessori-based education to children aged three to six. Montessoi-based educational plans are utilized. Teachers are certified by the Montessori Accreditation Council for Teacher Education.$0$172,065
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsey WebbDirectorFT$41,825-$41,825
Jacob McClureChairman-$0--
Alissa McClureFounderPT$0--
Alex RestrepoBoard Member-$0--
Jeffrey McClureBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Salado Montessori Inc
EIN
81-4551078
Phone
2549474005
Address
10880 FM 1670, Salado, TX 76571

Signing Officer

Name
Jacob McClure
Title
Chairman
Phone
2549474005
Signed
2025-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Expendable Supplies: $1223, Learning Materials: $513, Office Supplies: $1,737, Software and Computer: $451, Misc: $105, Interest expense on SBA Loan (cumulative) and Amex: $7,781”

Form 990-EZ, Part II, Line 24

“Business asset inventory”

Form 990-EZ, Part II, Line 26

“American Express, SBA Loan”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Salado Montessori Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02549474005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010880 FM 1670
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salado
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025531
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010601
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032666
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155749
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26711
IRS990EZ/OccupancyRentUtltsAndMaintAmt043777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt241825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacob McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alissa McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chelsey Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Restrepo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffrey McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028239
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011810
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Organized to operate a school consistent with Montessori-based principles.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0130218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Montessori-based education to children aged three to six. Montessoi-based educational plans are utilized. Teachers are certified by the Montessori Accreditation Council for Teacher Education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0172065
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0105878
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051596
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059377
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0172066
IRS990EZ/TotalProgramServiceExpensesAmt0172065
IRS990EZ/TotalRevenueAmt0155749
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.saladomontessori.com/
IRS990ScheduleA/SchoolInd0X
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We did not use broadcast media or publications for advertisement.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Texas Workforce Commission grant program.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expendable Supplies: $1223, Learning Materials: $513, Office Supplies: $1,737, Software and Computer: $451, Misc: $105, Interest expense on SBA Loan (cumulative) and Amex: $7,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business asset inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2American Express, SBA Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed an extension to give time to gather data.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacob McClure
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02549474005
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALADO MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0SALA
ReturnHeader/Filer/EIN0814551078
ReturnHeader/Filer/PhoneNum02549474005
ReturnHeader/Filer/USAddress/AddressLine1Txt010880 FM 1670
ReturnHeader/Filer/USAddress/CityNm0Salado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-13T14:48:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.