Nonprofit · EIN 45-4330036
MONTESSORI MIDDLE SCHOOL OF ODESSA
Tax-exempt · ODESSA, TX 79761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $770,020 | $731,211 | $38,809 | $355,812 | $9,500 | $346,312 |
| December 31, 2023 | 990 | $843,991 | $723,084 | $120,907 | $317,003 | $9,500 | $307,503 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,800
- Program service revenue
- $749,063
- Investment income
- $0
- Net income from fundraising events
- $9,157
- Other revenue
- $9,157
Expenses
- Grants and similar amounts paid
- $1,600
- Compensation of officers, directors and key employees
- $139,471
- Other salaries and wages
- $397,570
- Salaries, compensation and benefits (total)
- $559,422
- Professional fundraising fees
- $0
- Accounting fees
- $2,095
- Occupancy
- $41,380
- Travel
- $312
- Depreciation
- $18,251
- Program services (functional)
- $731,211
Balance sheet and other
- Total assets, start of year
- $317,003
- Total assets, end of year
- $355,812
- Total liabilities, end of year
- $9,500
- Net assets, end of year
- $346,312
- Land, buildings and equipment
- $116,670
- Gross receipts
- $814,820
- Employees
- 0
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY MCGUIRE | MEMBER AT LARGE Highest-paid employee | 50 | $74,785 |
| GLORIA MCGUIRE | TREASURER Trustee or director, Officer | 50 | $64,686 |
| JANET BAKER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DEBY HURT | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JIMMY BRASWELL | MEMBER AT LARGE Trustee or director | 5 | $0 |
| DERIE WARD | MEMBER AT LARGE Trustee or director | 5 | $0 |
| VICTORIA DRUGAN | SECRETARY Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY McGUIRE | MEMBER AT LARGE Trustee or director, Key employee, Highest-paid employee | 50 | $60,541 |
| GLORIA McGUIRE | TREASURER Trustee or director, Officer, Key employee | 50 | $56,143 |
| CINDY BRUNSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JIMMY BRASWELL | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JODY BRASWELL | SECRETARY Trustee or director, Officer | 5 | $0 |
| JANET BAKER | MEMBER AT LARGE Trustee or director | 5 | $0 |
| DERIE TOHKUBSI | MEMBER AT LARGE Trustee or director | 5 | $0 |
| VICTORIA DRUGAN | MEMBER AT LARGE Trustee or director | 5 | $0 |
| DEBY HURT | MEMBER AT LARGE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1415 N GRANDVIEW AVE, ODESSA, TX 79761-3137
- In care of
- % GLORIA MCGUIRE
- Principal officer (990 for 2024)
- JANET BAKER, 4010 MELODY LANE, ODESSA, TX 797625766
- Signed the 990
- GLORIA MCGUIRE, OFFICER
- Phone
- (432) 208-6069
- Return prepared by
- Cathy Michalka Figert PC
Mission
The organization provides education through the Montessori teaching methods for students grades 4th through 12th
Program accomplishments
- The organization provides education through the Montessori teaching methods for students grades Pre-K through 12thExpenses $731,212 · grants $1,600 · revenue $814,820
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4330036
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $355,812
- Income (IRS master file)
- $814,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $770,020 | $731,211 | $355,812 | IRS |
| 990 | December 2023 | $843,991 | $723,084 | $317,003 | XML |
| 990 | December 2022 | $674,205 | $656,637 | $212,087 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 45-4330036).
Questions about MONTESSORI MIDDLE SCHOOL OF ODESSA
- What is the EIN of MONTESSORI MIDDLE SCHOOL OF ODESSA?
- The employer identification number (EIN) of MONTESSORI MIDDLE SCHOOL OF ODESSA is 45-4330036.
- Is MONTESSORI MIDDLE SCHOOL OF ODESSA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to MONTESSORI MIDDLE SCHOOL OF ODESSA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI MIDDLE SCHOOL OF ODESSA 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 MONTESSORI MIDDLE SCHOOL OF ODESSA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI MIDDLE SCHOOL OF ODESSA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONTESSORI MIDDLE SCHOOL OF ODESSA?
- The 990 for the year ended December 31, 2024 names JANET BAKER.
- Who are the officers and directors of MONTESSORI MIDDLE SCHOOL OF ODESSA?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $74,785 (RANDY MCGUIRE, MEMBER AT LARGE).
- How much revenue does MONTESSORI MIDDLE SCHOOL OF ODESSA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $770,020, expenses of $731,211 and total assets of $355,812 at year end.
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