Nonprofit · EIN 33-2882939
NORTHWOOD COTTAGE SCHOOL
Tax-exempt · HOUSTON, TX 77009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $51,800 | $33,357 | $18,443 | $23,951 | $5,508 | $18,443 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $51,800
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,000
- Occupancy
- $22,187
- Other expenses
- $9,170
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $23,951
- Total liabilities, end of year
- $5,508
- Net assets, end of year
- $18,443
- Cash, savings and investments
- $18,274
- Gross receipts
- $51,800
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN MICHELLE RALLS | DIRECTOR | 40 | $0 |
| LENOR SEARLE | DIRECTOR | 1 | $0 |
| VICKI BENNETT | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 810 NORTHWOOD ST, HOUSTON, TX 77009-3702
- In care of
- % SUSAN RALLS
- Signed the 990-EZ
- SUSAN MICHELLE RALLS, DIRECTOR
- Phone
- (713) 300-3887
- Website
- NORTHWOODCOTTAGESCHOOL.ORG
- Return prepared by
- PITTSFORD SAMUELS PLLC
Mission
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.
Program accomplishments
- 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.
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-2882939
- 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
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $23,951
- Income (IRS master file)
- $51,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $51,800 | $33,357 | $23,951 | XML |
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 33-2882939).
Questions about NORTHWOOD COTTAGE SCHOOL
- What is the EIN of NORTHWOOD COTTAGE SCHOOL?
- The employer identification number (EIN) of NORTHWOOD COTTAGE SCHOOL is 33-2882939.
- Is NORTHWOOD COTTAGE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to NORTHWOOD COTTAGE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWOOD COTTAGE SCHOOL 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 NORTHWOOD COTTAGE SCHOOL 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 NORTHWOOD COTTAGE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of NORTHWOOD COTTAGE SCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTHWOOD COTTAGE SCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $51,800, expenses of $33,357 and total assets of $23,951 at year end.
Other nonprofits in HOUSTON
- BAYLOR COLLEGE OF MEDICINE EIN 74-1613878 · last filed 990 for 2025
- WILLIAM MARSH RICE UNIVERSITY EIN 74-1109620 · last filed 990 for 2025
- HARMONY PUBLIC SCHOOLS EIN 76-0615245 · last filed 990 for 2025
- KIPP TEXAS INC EIN 01-0639602 · last filed 990 for 2025
- THE FOUNDATION EIN 92-0742101 · last filed 990 for 2025
- YES PREP PUBLIC SCHOOLS INC EIN 76-0563835 · last filed 990 for 2025
- UNIVERSITY OF ST THOMAS EIN 74-1277664 · last filed 990 for 2025
- KINKAID SCHOOL INC EIN 76-0295523 · last filed 990 for 2025