Nonprofit · EIN 23-7394611
WAYPOINT MONTESSORI
Tax-exempt · COLLEYVILLE, TX 76034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,404,686 | $2,163,060 | $241,626 | $4,576,207 | $1,890,174 | $2,686,033 |
| June 30, 2024 | 990 (amended) | $2,402,875 | $2,309,011 | $93,864 | $4,356,209 | $1,850,634 | $2,505,575 |
| June 30, 2023 | 990 | $2,071,343 | $1,945,780 | $125,563 | $4,304,070 | $1,897,674 | $2,406,396 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,277
- Program service revenue
- $2,077,330
- Investment income
- $301,069
- Net gain from sales of assets
- $199,470
- Net income from fundraising events
- $5,328
- Other revenue
- $8,010
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,371,380
- Salaries, compensation and benefits (total)
- $1,634,515
- Professional fundraising fees
- $0
- Accounting fees
- $36,982
- Occupancy
- $157,129
- Travel
- $3,141
- Depreciation
- $90,518
- Program services (functional)
- $1,822,243
- Management and general (functional)
- $296,296
- Fundraising (functional)
- $44,521
Balance sheet and other
- Total assets, start of year
- $4,356,209
- Total assets, end of year
- $4,576,207
- Total liabilities, end of year
- $1,890,174
- Net assets, end of year
- $2,686,033
- Land, buildings and equipment
- $1,825,907
- Gross receipts
- $2,538,731
- Employees
- 42
- Volunteers
- 28
- Year formed
- 1971
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA AQUINO | HEAD OF SCHO Trustee or director | – | $0 |
| VICKY RAMIRIEZ BRAVO | TREASURER Trustee or director | – | $0 |
| ANA GREENBERG | TRUSTEE Trustee or director | – | $0 |
| SID MODY | TRUSTEE Trustee or director | – | $0 |
| JUSTIN PADRON | BOARD PRESID Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA AQUINO | HEAD OF SCHO Trustee or director | – | $0 |
| VICKY RAMIRIEZ BRAVO | TREASURER Trustee or director | – | $0 |
| ANA GREENBERG | TRUSTEE Trustee or director | – | $0 |
| SID MODY | TRUSTEE Trustee or director | – | $0 |
| JUSTIN PADRON | BOARD PRESID Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKY RAMIRIEZ BRAVO | TREASURER Trustee or director | 10 | $0 |
| ANA GREENBERG | TRUSTEE Trustee or director | 10 | $0 |
| SID MODY | TRUSTEE Trustee or director | 10 | $0 |
| JUSTIN PADRON | INTERM BOARD Trustee or director | 15 | $0 |
| JENNIFER PRIEST | SECRETARY Trustee or director | 10 | $0 |
| DEBBY RIORDAN | TRUSTEE Trustee or director | 10 | $0 |
| LAURA ROARD | HEAD OF SCHO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1513 HALL JOHNSON RD, COLLEYVILLE, TX 76034-5716
- Principal officer (990 for 2024)
- TERESA AQUINO, 1513 HALL JOHNSON ROAD, COLLEYVILLE, TX 76034
- Signed the 990
- TERESA AQUINO, HEAD OF SCHOOL
- Phone
- (817) 354-7760
- Website
- WWW.WAYPOINTMONTESSORI.ORG
- Return prepared by
- GREEN CURTIS DALEY CPAS PLLC
Mission
MONTESSORI EDUCATION
Program accomplishments
- MONTESSORI TEACHING FOR PRESCHOOL AND ELEMENTARY AGED CHILDRENExpenses $1,822,243 · revenue $2,077,330
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7394611
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,576,207
- Income (IRS master file)
- $2,538,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,404,686 | $2,163,060 | $4,576,207 | XML |
| 990 | June 2024 | $2,404,970 | $2,221,186 | $4,357,198 | IRS |
| 990 | June 2023 | $2,071,343 | $1,945,780 | $4,304,070 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7394611).
Questions about WAYPOINT MONTESSORI
- What is the EIN of WAYPOINT MONTESSORI?
- The employer identification number (EIN) of WAYPOINT MONTESSORI is 23-7394611.
- Is WAYPOINT MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to WAYPOINT MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYPOINT MONTESSORI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAYPOINT MONTESSORI due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYPOINT MONTESSORI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WAYPOINT MONTESSORI?
- The 990 for the year ended June 30, 2025 names TERESA AQUINO.
- Who are the officers and directors of WAYPOINT MONTESSORI?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WAYPOINT MONTESSORI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,404,686, expenses of $2,163,060 and total assets of $4,576,207 at year end.
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