Nonprofit · EIN 45-2133035
GARDEN OAKS MONTESSORI MAGNET PTO INC
Also known as GOES PTO
Tax-exempt · HOUSTON, TX 77018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $238,395 | $166,951 | $71,444 | $351,071 | $0 | $351,071 |
| June 30, 2024 | 990 | $222,190 | $202,345 | $19,845 | $279,627 | $0 | $279,627 |
| June 30, 2023 | 990 | $222,171 | $155,943 | $66,228 | $259,755 | $0 | $259,755 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $213,017
- Program service revenue
- $42,096
- Investment income
- $0
- Net income from fundraising events
- -$17,656
- Net income from sales of inventory
- $938
- Other revenue
- -$16,718
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,850
- Program services (functional)
- $151,289
- Management and general (functional)
- $15,662
Balance sheet and other
- Total assets, start of year
- $279,627
- Total assets, end of year
- $351,071
- Total liabilities, end of year
- $0
- Net assets, end of year
- $351,071
- Gross receipts
- $312,034
- Employees
- 0
- Volunteers
- 32
- Year formed
- 2011
- 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 |
|---|---|---|---|
| PAULS JUSTIN | PRESIDENT Trustee or director, Officer | 15 | $0 |
| NOLASCO ESMERALDA | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARTIN TAYLOR | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVIS KELLY | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| NAIR PRADEEP | TREASURER Trustee or director, Officer | 5 | $0 |
| BELL ORSON | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Villarreal Yoly | President Trustee or director, Officer | 15 | $0 |
| Tekavec April | Vice-President Trustee or director, Officer | 5 | $0 |
| Sandoval Celina | Vice-President Trustee or director, Officer | 5 | $0 |
| Quezadas Fernanda | Vice-President Trustee or director, Officer | 5 | $0 |
| Patel Julie | Treasurer Trustee or director, Officer | 5 | $0 |
| Ratcliff Chelsea | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Villarreal Yoly | President Trustee or director, Officer | 15 | $0 |
| Tekavec April | Vice-President Trustee or director, Officer | 5 | $0 |
| Sandoval Celina | Vice-President Trustee or director, Officer | 5 | $0 |
| Quezadas Fernanda | Vice-President Trustee or director, Officer | 5 | $0 |
| Patel Julie | Treasurer Trustee or director, Officer | 5 | $0 |
| Ratcliff Chelsea | Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 901 SUE BARNETT DR, HOUSTON, TX 77018-5415
- In care of
- % PTO TREASURER
- Principal officer (990 for 2024)
- JUSTIN PAULS, 901 SUE BARNETT DRIVE, HOUSTON, TX 77018
- Signed the 990
- JUSTIN PAULS, PRESIDENT
- Phone
- (713) 696-2930
- Website
- WWW.GOPTO.ORG
- Return prepared by
- GRIFFING & COMPANY PC
Mission
RAISING OF FUNDS TO PROVIDE SUPPORT FOR GARDEN OAKS MONTESSORI MAGNET. THIS SCHOOL PROVIDES A MONTESSORI EDUCATION WHICH EMPOWERS THE WHOLE CHILD TO BE A LEARNER FOR LIFE.
Program accomplishments
- THE ORGANIZATION RAISED FUNDS THAT PROVIDED EQUIPMENT, SUPPLIES, ANDOTHER RESOURCES THAT ENHANCED THE EDUCATION OF ALL STUDENTS.Expenses $151,289 · revenue $43,034
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
- 45-2133035
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $351,071
- Income (IRS master file)
- $312,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $238,395 | $166,951 | $351,071 | IRS |
| 990 | June 2024 | $222,190 | $202,345 | $279,627 | IRS |
| 990 | June 2023 | $222,171 | $155,943 | $259,755 | XML |
| 990 | June 2022 | $169,246 | $150,838 | $210,355 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 45-2133035).
Questions about GARDEN OAKS MONTESSORI MAGNET PTO INC
- What is the EIN of GARDEN OAKS MONTESSORI MAGNET PTO INC?
- The employer identification number (EIN) of GARDEN OAKS MONTESSORI MAGNET PTO INC is 45-2133035.
- Is GARDEN OAKS MONTESSORI MAGNET PTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to GARDEN OAKS MONTESSORI MAGNET PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARDEN OAKS MONTESSORI MAGNET PTO INC 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 GARDEN OAKS MONTESSORI MAGNET PTO INC 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 GARDEN OAKS MONTESSORI MAGNET PTO INC 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 GARDEN OAKS MONTESSORI MAGNET PTO INC?
- The 990 for the year ended June 30, 2025 names JUSTIN PAULS.
- Who are the officers and directors of GARDEN OAKS MONTESSORI MAGNET PTO INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GARDEN OAKS MONTESSORI MAGNET PTO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $238,395, expenses of $166,951 and total assets of $351,071 at year end.
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