Civic Intelligence

The Little Montessori School

EIN 85-1364455 • 501(c)3 • Kingwood, TX

Profile

To serve the community in an educational capacity by nurturing children's individuality, providing the tools they need to succeed and acting as guides honored to accompany them on their individual journey.

3059 Woodland Hills DrKingwood, TX 77339

www.littlemontessorischool.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

91st percentile

$38,305

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$19,792

Down $43,655 (-69%) from 2022

Liabilities

Up

$2,001

Up $2,001 from 2022

Net Assets

Down

$17,791

Down $45,656 (-72%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$206,702

Down $34,122 (-14%) from 2022

Expenses

Up

$223,249

Up $19,628 (+9.6%) from 2022

Net Income

Down

-$16,547

Down $53,750 (-144%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2020: $1,447Liabilities 2020: $4,100Net Assets 2020: -$2,6532020Assets 2021: $26,244Liabilities 2021: $0Net Assets 2021: $26,2442021Assets 2022: $63,447Liabilities 2022: $0Net Assets 2022: $63,4472022Assets 2024: $19,792Liabilities 2024: $2,001Net Assets 2024: $17,7912024

Highlighted filing

2024

Assets$19,792
Liabilities$2,001
Net Assets$17,791
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $43,109Expenses 2020: $45,762Net Income 2020: -$2,6532020Revenue 2021: $190,930Expenses 2021: $162,633Net Income 2021: $28,2972021Revenue 2022: $240,824Expenses 2022: $203,621Net Income 2022: $37,2032022Revenue 2024: $206,702Expenses 2024: $223,249Net Income 2024: -$16,5472024

Highlighted filing

2024

Revenue$206,702
Expenses$223,249
Net Income-$16,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,792
Liabilities
$2,001
Net assets
$17,791
Revenue
$206,702
Expenses
$223,249
Net income
-$16,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$2.07$2.23$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.41$2.04$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.91$1.63$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$0.43$0.46$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$206,702
Mission and Program Overview

Mission

To serve the community in an educational capacity by nurturing childrens individuality, providing the tools they need to succeed and acting as guides honored to accompany them on their individual journey.

To serve the community in an educational capacity by nurturing children's individuality, providing the tools they need to succeed and acting as guides honored to accompany them on their individual journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,375$19,051▼ $15,324
Rtn Earn Endowment Incm Other Fnds$33,381$16,836▼ $16,545
Cap Stk Tr Prin Current Funds$600$600→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$355$355→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,375$19,792▼ $14,583
Other Assets Total-$741-
Liabilities
Other Liabilities$39$2,001▲ $1,962
Total Liabilities$39$2,001▲ $1,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,336$17,791▼ $16,545
Total Liabilities and Net Assets / Fund Balance$34,375$19,792▼ $14,583
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra CampbellDirectorFT$38,305$38,305

Board Members and Trustees

NameTitle
Maribel MosquedaDirector
Mika Gardaya-waltonDirector
Natalee BullenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,684
Program Service Revenue
$204,018
Investment Income
$0
Other Revenue
$0
All Other Contributions
$748
Change in Net Assets
$-16,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,956
Other Expenses$108,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,133--$67,133
Occupancy$51,051--$51,051
Current Officers, Directors, Trustees, and Key Employees-$38,305-$38,305
All Other Expenses$17,169$4,615-$21,784
Fees for Services Accounting-$9,910-$9,910
Payroll Taxes$5,988$3,530-$9,518
Other Expenses$3,070--$3,070
Office Expenses-$897-$897
Insurance-$803-$803
Total Functional Expenses$165,189$58,060$0$223,249
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$2,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the tax return is available to each board member for review prior to signing the tax return.”

Form 990, Part VI, Section C, Line 19

“Documents are provided to the public upon written request.”

01. Form 990 Governing Body Review (part VI, Line 11)

“A copy of the tax return is available to each board member for review prior to signing the tax return.”

02. Governing Documents, Etc, Available to Public ( Part VI, Line 19)

“Documents are provided to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Little Montessori School
EIN
85-1364455
Phone
8322807113
Address
3059 WOODLAND HILLS DR, KINGWOOD, TX 77339

Signing Officer

Name
Mika Gardaya-walton
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Hg Tax & Financial Services
Address
700 ROCKMEAD DR STE 213, KINGWOOD, TX 77339
Preparer
Heather Garza
Phone
2814468002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $2”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS AVAILABLE TO EACH BOARD MEMBER FOR REVIEW PRIOR TO SIGNING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN IS AVAILABLE TO EACH BOARD MEMBER FOR REVIEW PRIOR TO SIGNING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc301. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc402. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC ( PART VI, LINE 19)
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IRS990/TotalLiabilitiesGrp/BOYAmt039
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017791
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IRS990/TotalProgramServiceRevenueAmt0204018
IRS990/TotalReportableCompFromOrgAmt038305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019792
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03059 WOODLAND HILLS DR
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077339
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LITTLEMONTESSORISCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKA GARDAYA-WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLE MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0851364455
ReturnHeader/Filer/PhoneNum08322807113
ReturnHeader/Filer/USAddress/AddressLine1Txt03059 WOODLAND HILLS DR
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273461731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HG TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 ROCKMEAD DR STE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02814468002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Garza
ReturnHeader/ReturnTs02025-11-17T09:11:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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