Nonprofit · EIN 46-4523814
WILCO MONTESSORI PARTNERS
Tax-exempt · GEORGETOWN, TX 78626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,784,169 | $4,218,830 | -$434,661 | $6,324,281 | $5,990,130 | $334,151 |
| August 31, 2024 | 990 | $4,517,121 | $4,308,360 | $208,761 | $6,984,898 | $6,216,086 | $768,812 |
| August 31, 2023 | 990 | $3,963,557 | $4,199,179 | -$235,622 | $6,976,080 | $6,416,029 | $560,051 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $33,035
- Program service revenue
- $3,751,134
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,043
- Other salaries and wages
- $2,004,597
- Salaries, compensation and benefits (total)
- $2,458,079
- Professional fundraising fees
- $0
- Legal fees
- $14,842
- Accounting fees
- $24,500
- Occupancy
- $842,917
- Travel
- $4,873
- Depreciation
- $33,747
- Program services (functional)
- $2,888,835
- Management and general (functional)
- $1,329,995
Balance sheet and other
- Total assets, start of year
- $6,984,898
- Total assets, end of year
- $6,324,281
- Total liabilities, end of year
- $5,990,130
- Net assets, end of year
- $334,151
- Land, buildings and equipment
- $258,155
- Net assets without donor restrictions
- $139,128
- Net assets with donor restrictions
- $195,023
- Gross receipts
- $3,784,169
- Employees
- 93
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR BRUCE TABOR | SUPERINTENDE Officer | 40 | $99,043 |
| MARY BOWLING | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDY ATTAWAY | SECRETARY Trustee or director, Officer | 1 | $0 |
| LYDIA HANCOCK | TREASURER Trustee or director, Officer | 1 | $0 |
| JADE WINTERS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR BRUCE TABOR | SUPERINTENDE Officer | 40 | $108,925 |
| KANDACE AYALA | TREASURER Trustee or director | 1 | $0 |
| LYDIA HANCOCK | SECRETARY Trustee or director | 1 | $0 |
| ALLEN BROWN | PRESIDENT Trustee or director | 1 | $0 |
| MARY BOWLING | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDY ATTAWAY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE ROBINSON | PRESIDENT Trustee or director | 1 | $0 |
| JANICE MACWATTERS | TREASURER Trustee or director | 1 | $0 |
| CHRISTOPHER HINDS | SECRETARY Trustee or director | 1 | $0 |
| DR BRUCE TABOR | SUPERINTENDE Officer | 40 | $0 |
| ALLEN BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 700 STADIUM DR, GEORGETOWN, TX 78626-4796
- In care of
- % KATE MCSPADDEN
- Mailing address (990-N for 2015)
- 612 W Ridgewood Rd, Georgetown TX 78633
- Principal officer (990 for 2024)
- DR BRUCE TABOR
- Principal officer (990-N for 2015)
- Kate McSpadden, 612 W Ridgewood Rd, Georgetown TX 78633
- Signed the 990
- DR BRUCE TABOR, SUPERINTENDENT
- Phone
- (512) 931-3560
- Website
- WWW.GOODWATERMONTESSORI.ORG
- Return prepared by
- PAUL J CHRISTENSEN & ASSOCIATES LLC
Mission
TO PROVIDE AN EXCEPTIONAL MONTESSORI EDUCATION TO ALL CHILDREN AND THEIR FAMILIES, ENCOURAGING A LIFE-LONG LOVE OF LEARNING AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES AND THE WORLD.
Program accomplishments
- PROVIDE AN EXCEPTIONAL MONTESSORI EDUCATION TO ALL CHILDREN AND THEIR FAMILIES, ENCOURAGING A LIFELONG LOVE OF LEARNING AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES.Expenses $2,888,835 · revenue $3,751,134
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 46-4523814
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $6,324,281
- Income (IRS master file)
- $3,784,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,784,169 | $4,218,830 | $6,324,281 | XML |
| 990 | August 2024 | $4,517,121 | $4,308,360 | $6,984,898 | XML |
| 990 | August 2023 | $3,963,557 | $4,199,179 | $6,976,080 | XML |
| 990 | August 2022 | $3,812,604 | $3,899,821 | $1,021,061 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990 | August 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: Kate McSpadden | September 30, 2016 | ≤ $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 46-4523814).
Questions about WILCO MONTESSORI PARTNERS
- What is the EIN of WILCO MONTESSORI PARTNERS?
- The employer identification number (EIN) of WILCO MONTESSORI PARTNERS is 46-4523814.
- Is WILCO MONTESSORI PARTNERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WILCO MONTESSORI PARTNERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILCO MONTESSORI PARTNERS 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 WILCO MONTESSORI PARTNERS due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILCO MONTESSORI PARTNERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WILCO MONTESSORI PARTNERS?
- The 990 for the year ended August 31, 2025 names DR BRUCE TABOR.
- Who are the officers and directors of WILCO MONTESSORI PARTNERS?
- The 990 for the year ended August 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $99,043 (DR BRUCE TABOR, SUPERINTENDE).
- How much revenue does WILCO MONTESSORI PARTNERS have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,784,169, expenses of $4,218,830 and total assets of $6,324,281 at year end.
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