Alief Montessori Community School
- Assets
- $13.9m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 48
- Location
- Houston, TX
- Founding
- 04/1998
- Data as of
- 06/2022
- EIN
- 76-0555382
Organization Overview
Alief Montessori Community School is located in Houston, TX. The organization was established in 1998. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Alief Montessori Community School employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alief Montessori Community School 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 06/2022, Alief Montessori Community School generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 9.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ALIEF MONTESSORI COMMUNITY SCHOOL STRIVES TO PROVIDE THE AUTHENTIC MONTESSORI PROGRAM FOR CHILDREN AGES 3-14 (PREK-3 TO 8TH GRADE) TO HELP THEM DEVELOP THE MOST OF THEIR POTENTIAL SO THAT THEY CAN BE AN INDEPENDENT AND PRODUCTIVE CITIZEN OF THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALIEF MONTESSORI COMMUNITY SCHOOL STRIVES TO PROVIDE THE AUTHENTIC MONTESSORI PROGRAM FOR CHILDREN AGES 3-14 (PREK-3 TO 8TH GRADE) TO HELP THEM DEVELOP THE MOST OF THEIR POTENTIAL SO THAT THEY CAN BE AN INDEPENDENT AND PRODUCTIVE CITIZEN OF THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delia Presillas Superintendent | OfficerTrustee | 40 | $100,167 |
Nancy Chieu Chairperson | OfficerTrustee | 10 | $0 |
Charmaine Constantine Director | Trustee | 5 | $0 |
Perpetua Salvatos-Guerrero Director | Trustee | 5 | $0 |
Elizabeth Smith Director | Trustee | 5 | $0 |
Paula Palamountain Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mission Constructors Inc Construction Management | 6/29/21 | $4,754,854 |
Stewart Title Company Title Services | 6/29/21 | $247,188 |
Mission Constructors Inc Construction Management | 6/29/21 | $4,754,854 |
Stewart Title Company Title Services | 6/29/21 | $247,188 |
Merriman Holt Powell Architectural Services | 6/29/21 | $128,872 |
Merriman Holt Powell Architectural Services | 6/29/21 | $128,872 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,025,059 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,025,059 |
| Total Program Service Revenue | $163,373 |
| Investment income | $1,926 |
| 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 | $4,190,358 |
| 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. | $124,470 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,573,481 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $229,689 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $875 |
| 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 | $352,245 |
| Insurance | $38,423 |
| All other expenses | $69,004 |
| Total functional expenses | $2,993,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,941,618 |
| Savings and temporary cash investments | $253,252 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $695,349 |
| 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 | $0 |
| Net Land, buildings, and equipment | $9,963,882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,854,101 |
| Accounts payable and accrued expenses | $182,210 |
| Grants payable | $0 |
| Deferred revenue | $30,893 |
| 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 | $0 |
| Total liabilities | $213,103 |
| Net assets without donor restrictions | $10,900,350 |
| Net assets with donor restrictions | $2,740,648 |
| 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 | $13,854,101 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alief Montessori Community School has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Project Lead The Way Inc Indianapolis, IN PURPOSE: Program Implementation | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |
Compass Academy Charter School Inc Odessa, TX | $45,382,353 | $13,322,993 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Leadership Prep School Frisco, TX | $24,409,285 | $12,471,078 |
Arkansas Public School Resource Center Inc Little Rock, AR | $6,340,415 | $12,760,504 |
Mission Interests Committee Harrison, AR | $10,271,501 | $13,233,204 |
Texas Tribune Inc Austin, TX | $12,456,170 | $12,467,958 |