Nonprofit · EIN 46-1734028
HIGHLAND MONTESSORI SCHOOL
Tax-exempt · AUSTIN, TX 78752
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $242,439 | $285,025 | -$42,586 | $324,986 | $22,713 | $302,273 |
| June 30, 2024 | 990 | $315,099 | $295,391 | $19,708 | $368,569 | $23,710 | $344,859 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,295
- Program service revenue
- $228,001
- Investment income
- $9,143
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,609
- Other salaries and wages
- $110,537
- Salaries, compensation and benefits (total)
- $226,354
- Professional fundraising fees
- $0
- Accounting fees
- $3,557
- Occupancy
- $28,700
- Program services (functional)
- $265,449
- Management and general (functional)
- $19,576
Balance sheet and other
- Total assets, start of year
- $368,569
- Total assets, end of year
- $324,986
- Total liabilities, end of year
- $22,713
- Net assets, end of year
- $302,273
- Net assets without donor restrictions
- $302,273
- Gross receipts
- $242,439
- Employees
- 7
- Volunteers
- 5
- Year formed
- 2013
- 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 |
|---|---|---|---|
| Richard Weller | Executive Director and Property Owner Officer | 50 | $76,879 |
| Khuloud Solomon | School Director Officer | 60 | $48,479 |
| Chloe Love | President, Board of Directors Trustee or director, Officer | 0.5 | $0 |
| Don Simoneaux | Treasurer, Board of Directors Trustee or director, Officer | 0.5 | $0 |
| Cammie Thomson | Secretary, Board of Directors Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Weller | Executive Director and Property Owner Officer | 50 | $74,741 |
| Khuloud Solomon | School Director Officer | 60 | $48,342 |
| Chloe Love | President, Board of Directors Trustee or director, Officer | 0.5 | $0 |
| Don Simoneaux | Treasurer, Board of Directors Trustee or director, Officer | 0.5 | $0 |
| Cammie Thomson | Secretary, Board of Directors Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 211 W SAINT JOHNS AVE, AUSTIN, TX 78752-2415
- In care of
- % KHULAOUD HUSSAIN
- Mailing address (990-N for 2013)
- 211 W St Johns Ave, Austin TX 78752
- Principal officer (990 for 2024)
- Richard Weller, 405 W Crestland Dr, Austin, TX 78752
- Principal officer (990-N for 2013)
- Richard Weller, 405 W Crestland Dr, Austin TX 78752
- Signed the 990
- Richard Weller, Executive Director
- Phone
- (512) 554-2133
- Website
- www.himontessori.com
Mission
HMS is a Montessori Preschool for children ages 2-6. We are dedicated to Montessori principles, including a multi-age classroom and emotional-social education at a young age. We are dedicated to reaching out to our families, building community, and equal-opportunity for all students. Driven by current tuition revenues, HMS seeks to eventually serve underprivileged families by offering scholarships. HMS provides regular parent-education programs.
Program accomplishments
- HMS educates young children based on the principles established by Dr. Maria Montessori. HMS intends for its students to become independent, self-aware children who will excel at future levels of education. To accomplish this, HMS emphasizes a multi-age classroom and emotional-social education, even for our youngest students (2 yrs). We are further dedicated to the families of our students, and to being good stewards in our neighborhood and surrounding community. Our teachers' skills are not limited to the classroom. The School Director also conducts Parent Workshops and Parent Conferences. All activities during the school day are provided at no charge above the monthly tuition. Working within a system that provides a low student-teacher ratio, our teachers are dedicated to exploring ways of teaching in order to better serve these goals. 2024-25 was the school's twelfth year in operation.Expenses $265,449 · revenue $237,105
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
- 46-1734028
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $324,986
- Income (IRS master file)
- $242,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $242,439 | $285,025 | $324,986 | XML |
| 990 | June 2024 | $315,099 | $295,391 | $368,569 | XML |
| 990 | June 2023 | $373,105 | $258,306 | $355,542 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: Richard Weller | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1734028).
Questions about HIGHLAND MONTESSORI SCHOOL
- What is the EIN of HIGHLAND MONTESSORI SCHOOL?
- The employer identification number (EIN) of HIGHLAND MONTESSORI SCHOOL is 46-1734028.
- Is HIGHLAND MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HIGHLAND MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND MONTESSORI 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 HIGHLAND MONTESSORI 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 HIGHLAND MONTESSORI SCHOOL 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 HIGHLAND MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names Richard Weller.
- Who are the officers and directors of HIGHLAND MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $76,879 (Richard Weller, Executive Director and Property Owner).
- How much revenue does HIGHLAND MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $242,439, expenses of $285,025 and total assets of $324,986 at year end.
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