Kingwood Montessori School Inc
- Assets
- $414.1k
- Revenue
- $773.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Kingwood, TX
- Founding
- 08/2008
- Data as of
- 06/2023
- EIN
- 20-8372867
Organization Overview
Kingwood Montessori School Inc is located in Kingwood, TX. The organization was established in 2008. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Kingwood Montessori School Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kingwood Montessori School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Kingwood Montessori School Inc generated $773.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $745.7k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES EARLY-CHILDHOOD EDUCATIONAL SERVICES FOR CHILDREN AGES 18 MONTHS THROUGH 13 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI PROGRAMS: EDUCATION SERVICES
DEPRECIATION ON PROPERTIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Contreras Co-Director | OfficerTrustee | 40 | $57,508 |
Adriana Bolanos Admin Assist | Trustee | 40 | $47,357 |
Azram Aslam Lead Teacher | OfficerTrustee | 40 | $46,448 |
Kate Broughton Trustee | Trustee | 1 | $0 |
Mark Broughton Secretary | OfficerTrustee | 1 | $0 |
Jessica Field Sec. In Trai | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $305,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,021 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,566 |
| Total Program Service Revenue | $457,180 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $773,746 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,313 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,454 |
| Payroll taxes | $27,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,715 |
| Fees for services: Accounting | $27,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,608 |
| Advertising and promotion | $8,689 |
| Office expenses | $14,130 |
| Information technology | $6,440 |
| Royalties | $0 |
| Occupancy | $221,530 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,541 |
| Insurance | $11,067 |
| All other expenses | $0 |
| Total functional expenses | $745,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,240 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,745 |
| Net Land, buildings, and equipment | $350,256 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,875 |
| Total assets | $414,116 |
| Accounts payable and accrued expenses | $9,163 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,331 |
| Total liabilities | $31,494 |
| Net assets without donor restrictions | $382,622 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $414,116 |