2026-02-03T09:26:50-06:00 2025-06-30 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990EZ 2025-01-03 332882939 NORTHWOOD COTTAGE SCHOOL NORT 7133003887 810 NORTHWOOD ST HOUSTON TX 77009 SUSAN MICHELLE RALLS DIRECTOR 7133003887 2026-01-30 1 1 NANCY A MACK P01592842 7139776888 2026-01-30 2024 2025-03-06 01:10:19Z X X NORTHWOODCOTTAGESCHOOL.ORG X X 51800 X 51800 51800 2000 22187 9170 33357 18443 0 0 18443 X 0 18274 0 5677 0 23951 0 5508 0 18443 X NORTHWOOD COTTAGE SCHOOL IS AN INTENTIONALLY SMALL LEARNING COMMUNITY DEDICATED TO HELPING EVERY CHILD THRIVE. THE SCHOOL PRIORITIZES INDIVIDUALIZED ATTENTION AND HANDS-ON EXPERIENCES, CREATING AN ENVIRONMENT WHERE CURIOSITY, EXPLORATION, AND MOVEMENT ARE AT THE HEART OF LEARNING. THE SCHOOL AIMS TO EMPOWER STUDENTS TO TAKE OWNERSHIP OF THEIR EDUCATION, PURSUE THEIR PASSIONS, AND DEVELOP INTO CONFIDENT, LIFELONG LEARNERS. TO PROVIDE A RIGOROUS ACADEMIC BASE THROUGH IN-DEPTH INSTRUCTION IN READING, LANGUAGE ARTS, AND MATHEMATICS IN GRADE-BANDED LEARNING PODS. TO ESTABLISH A STRONG BASE FOR THE SCHOOL'S EXPLORATION CURRICULUM, PROJECT-BASED THEMATIC UNITS, CENTERED ON SCIENCE AND SOCIAL STUDIES, ENCOURAGE COLLABORATIVE LEARNING WITHIN MIXED-AGE GROUPS. TO COMPLEMENT THE SCHOOL'S CORE ACADEMIC SUBJECTS WITH REGULAR INSTRUCTION IN SPANISH, YOGA, VISUAL ART, PHYSICAL EDUCATION, AND SOCIAL-EMOTIONAL SKILLS. 0 0 0 SUSAN MICHELLE RALLS DIRECTOR 40.00 0 0 0 LENOR SEARLE DIRECTOR 1.00 0 0 0 VICKI BENNETT DIRECTOR 1.00 0 0 0 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 DANIEL RALLS 945 CORTLANDT ST HOUSTON TX 77008 7133003887 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION DISPLAYS ITS NON-DISCRIMINATION POLICY ON ITS WEBPAGE. THE TEXT OF THE POLICY IS AS FOLLOWS: "NORTHWOOD SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC PROGRAMS, OR OTHER SCHOOL-ADMINISTERED PROGRAMS." FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 264. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,923. TOTAL TO FORM 990-EZ, LINE 14: 22,187. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 4,189. DESCRIPTION: JOB SUPPLIES, LIBRARY BOOKS AND OTHER SUPPLIES. AMOUNT: 2,900. DESCRIPTION: ACCREDITATION. AMOUNT: 1,200. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 15. DESCRIPTION: MISC. AMOUNT: 39. DESCRIPTION: LICENSES. AMOUNT: 202. DESCRIPTION: PROFESSIONAL ASSOCIATION DUES. AMOUNT: 55. DESCRIPTION: INSURANCE. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 9,170. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,451. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,226. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,758. DESCRIPTION: PREPAID TUITION AND FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,750. FORM 990-EZ, PART V, LINE 33 DURING THE YEAR, THE ORGANIZATION RECEIVED DONATED OFFICE SPACE, INCLUDING ELECTRICITY, WATER AND HIGH-SPEED INTERNET, FROM AN ENTITY THAT IS PARTIALLY OWNED (50%) BY A DIRECTOR OF THE ORGANIZATION AND 50% BY HER SPOUSE. THE DONATED OFFICE SPACE WAS PROVIDED WITHOUT CHARGE AND WAS VALUED AT FAIR MARKET RENTAL VALUE BASED ON COMPARABLE PROPERTIES. THE FAIR VALUE OF THE DONATED SPACE WAS RECORDED AS BOTH CONTRIBUTION REVENUE AND OCCUPANCY EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INTERESTED DIRECTOR DID NOT RECEIVE ANY PERSONAL FINANCIAL BENEFIT FROM THIS ARRANGEMENT, AND THE TRANSACTION WAS CONDUCTED AT ARM'S LENGTH AND IN ACCORDANCE WITH APROVAL FROM THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.