Nonprofit · EIN 74-1827630
NORTHWOOD MONTESSORI SCHOOL INC
Tax-exempt · HOUSTON, TX 77014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $597,471 | $592,372 | $5,099 | $509,463 | $4,141 | $505,322 |
| June 30, 2024 | 990 | $520,842 | $532,296 | -$11,454 | $556,843 | $56,620 | $500,223 |
| June 30, 2023 | 990 | $495,169 | $507,697 | -$12,528 | $566,612 | $56,620 | $509,992 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $593,213
- Investment income
- $4,258
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $420,252
- Salaries, compensation and benefits (total)
- $443,863
- Professional fundraising fees
- $0
- Accounting fees
- $2,112
- Occupancy
- $87,724
- Depreciation
- $1,661
- Program services (functional)
- $541,305
- Management and general (functional)
- $39,026
- Fundraising (functional)
- $12,041
Balance sheet and other
- Total assets, start of year
- $556,843
- Total assets, end of year
- $509,463
- Total liabilities, end of year
- $4,141
- Net assets, end of year
- $505,322
- Land, buildings and equipment
- $56,939
- Gross receipts
- $597,471
- Employees
- 18
- Year formed
- 1974
- 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 |
|---|---|---|---|
| BROOKE CORAZON | PARENT REP Trustee or director | – | $0 |
| CARITA GOSS | PRESIDENT Trustee or director, Officer | – | $0 |
| JULIE REGAN | TREASURER Trustee or director, Officer | – | $0 |
| HETAL SHAH | DIRECTOR Trustee or director | – | $0 |
| DOLORES VAZQUEZ | SECRETARY Trustee or director, Officer | – | $0 |
| JANET WESTPHAL | DIRECTOR Trustee or director | – | $0 |
| ALLISON LEWIS | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARITA GOSS | PRESIDENT Trustee or director, Officer | – | $0 |
| PAULA PALAMOUNTAIN | DIRECTOR Trustee or director | – | $0 |
| ANISHA POONAWALA | PARENT REP Trustee or director | – | $0 |
| JULIE REGAN | OFFICER Trustee or director, Officer | – | $0 |
| VIRGINIA STAUTINGER | DIRECTOR Trustee or director | – | $0 |
| DOLORES VAZQUEZ | SECRETARY Trustee or director, Officer | – | $0 |
| ALLISON LEWIS | REPRESENTATI Officer | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARITA GOSS | PRESIDENT Trustee or director, Officer | – | $0 |
| PAULA PALAMOUNTAIN | DIRECTOR Trustee or director | – | $0 |
| ANISHA POONAWALA | PARENT REP Trustee or director | – | $0 |
| JULIE REGAN | OFFICER Trustee or director, Officer | – | $0 |
| VIRGINIA STAUTINGER | DIRECTOR Trustee or director | – | $0 |
| DOLORES VAZQUEZ | SECRETARY Trustee or director, Officer | – | $0 |
| ALLISON LEWIS | REPRESENTATI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 14901 WELCOME LN, HOUSTON, TX 77014-1405
- Principal officer (990 for 2024)
- CARITA GOSS, 11603 QUAIL CREEK, HOUSTON, TX 77070
- Signed the 990
- DOLORES VAZQUEZ, SECRETARY
- Phone
- (281) 444-9433
- Website
- NORTHWOODMONTESSORI.COM
- Return prepared by
- PADGETT BUSINESS SERVICES
Mission
MONTESSORI SCHOOL TO CARE FOR AND EDUCATE CHILDREN AGES 2 1/2 TO 7 YEARS OLD. THE MONTESSORI SCHOOL PROVIDED CARE AND EDUCATION FOR 58 STUDENTS DURING THE TAX YEAR IN AN AFFORDABLE COMMUNITY SETTING.
Program accomplishments
- THE PRIMARY FOCUS OF THE NON-PROFIT IS THE EDUCATION OF PRE-SCHOOL THROUGH FIRST GRADE STUDENTS IN THE CYPRESS NORTHWEST HOUSTON COMMUNITY. TUITION IS AFFORDABLE AND SCHOLARSHIPS ARE AVAILABLE AS FUNDS PERMIT. THE SCHOOL PROVIDED EDUCATION FOR 58 STUDENTS IN PRESCHOOL THROUGH FIRST GRADE. HOME ENVIRONMENT AND AFTERSCHOOL CARE SERVICES WERE PROVIDED ALSO. SCHOLARSHIPS WERE PROVIDED TO SOME STUDENTS AND TUITION WAS DESIGNED TO BE AFFORDABLE TO THE LOCAL COMMUNITY.Expenses $531,868 · revenue $593,213
- THE PRIMARY FOCUS OF THE NON-PROFIT IS THE EDUCATION OF PRE-SCHOOL THROUGH FIRST GRADE STUDENTS IN THE CYPRESS NORTHWEST HOUSTON COMMUNITY. TUITION IS AFFORDABLE AND SCHOLARSHIPS ARE AVAILABLE AS FUNDS PERMIT. THE SCHOOL PROVIDED EDUCATION FOR 58 STUDENTS IN PRESCHOOL THROUGH FIRST GRADE. HOME ENVIRONMENT AND AFTERSCHOOL CARE SERVICES WERE PROVIDED ALSO. SCHOLARSHIPS WERE PROVIDED TO SOME STUDENTS AND TUITION WAS DESIGNED TO BE AFFORDABLE TO THE LOCAL COMMUNITY.Expenses $9,437
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
- 74-1827630
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $509,463
- Income (IRS master file)
- $597,471
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $597,471 | $592,372 | $509,463 | IRS |
| 990 | June 2024 | $520,842 | $532,296 | $556,843 | XML |
| 990 | June 2023 | $495,169 | $507,697 | $566,612 | XML |
| 990 | June 2022 | $677,308 | $502,672 | $577,480 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 74-1827630).
Questions about NORTHWOOD MONTESSORI SCHOOL INC
- What is the EIN of NORTHWOOD MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of NORTHWOOD MONTESSORI SCHOOL INC is 74-1827630.
- Is NORTHWOOD MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to NORTHWOOD MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWOOD MONTESSORI SCHOOL 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 NORTHWOOD MONTESSORI SCHOOL 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 NORTHWOOD MONTESSORI SCHOOL 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 NORTHWOOD MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 names CARITA GOSS.
- Who are the officers and directors of NORTHWOOD MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTHWOOD MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $597,471, expenses of $592,372 and total assets of $509,463 at year end.
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