Nonprofit · EIN 75-1459817
AMARILLO MONTESSORI ACADEMY
Tax-exempt · AMARILLO, TX 79110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,878,898 | $1,406,169 | $472,729 | $1,663,403 | $498,161 | $1,165,242 |
| July 31, 2024 | 990 | $1,521,117 | $1,717,420 | -$196,303 | $1,210,137 | $535,560 | $674,577 |
| July 31, 2023 | 990 | $2,142,190 | $1,871,684 | $270,506 | $1,443,097 | $571,718 | $871,379 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,681,287
- Investment income
- $197,611
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,958
- Other salaries and wages
- $729,706
- Salaries, compensation and benefits (total)
- $944,988
- Professional fundraising fees
- $0
- Legal fees
- $16,150
- Accounting fees
- $15,460
- Depreciation
- $61,660
- Program services (functional)
- $1,233,559
- Management and general (functional)
- $162,591
- Fundraising (functional)
- $10,019
Balance sheet and other
- Total assets, start of year
- $1,210,137
- Total assets, end of year
- $1,663,403
- Total liabilities, end of year
- $498,161
- Net assets, end of year
- $1,165,242
- Land, buildings and equipment
- $1,034,452
- Net assets without donor restrictions
- $1,165,242
- Gross receipts
- $1,878,898
- Employees
- 85
- Volunteers
- 15
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH CARILLO | MEMBER Trustee or director | – | $0 |
| HALEY EPPERSON | MEMBER Trustee or director | – | $0 |
| ANDREA GULLEY | TREASURER Trustee or director | – | $0 |
| HUNTER HAWKINS | MEMBER Trustee or director | – | $0 |
| SABRAE RAGSDALE | MEMBER Trustee or director | – | $0 |
| PETER RITCHIE | MEMBER Trustee or director | – | $0 |
| LANDON SHAW | VICE PRESIDE Trustee or director | – | $0 |
| TYLER SMITH | ASSISTANT TR Trustee or director | – | $0 |
| CRYSTAL STEWART | MEMBER Trustee or director | – | $0 |
| ADRIANNE KOZAR | EXECUTIVE DI Officer | – | $0 |
| LINDSEY RUSLER | PRESIDENT Officer | – | $0 |
| SHALIE WAECHTER | SECRETARY Officer | – | $0 |
| JOE WALTER | MEMBER Officer | – | $0 |
| ALEXA YBARRA | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended July 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIANNE KOZAR | EXECUTIVE DI Officer | 40 | $70,833 |
| JOSH CARILLO | MEMBER Trustee or director | 1 | $0 |
| JACK DEVRIES | MEMBER Trustee or director | 1 | $0 |
| WILL FROST | MEMBER Trustee or director | 1 | $0 |
| ANDREA GULLEY | MEMBER Trustee or director | 1 | $0 |
| SHAYNA KIRKLAND | MEMBER Trustee or director | 1 | $0 |
| REBEKA MCWHORTER | MEMBER Trustee or director | 1 | $0 |
| ERIN PARK | MEMBER Trustee or director | 1 | $0 |
| LINDSEY RUSLER | PAST PRESIDE Trustee or director | 1 | $0 |
| LANDON SHAW | MEMBER Trustee or director | 1 | $0 |
| TYLER SMITH | ASSISTANT TR Trustee or director | 1 | $0 |
| NICK ROBBINS | PRESIDENT Officer | 1 | $0 |
| JOE WALTER | TREASURER Officer | 1 | $0 |
| ALEXA YBARRA | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended July 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIANNE KOZAR | EXECUTIVE DIRECTOR Officer | 40 | $102,546 |
| JOSH CARRILLO | MEMBER Trustee or director | 1 | $0 |
| JACK DEVRIES | MEMBER Trustee or director | 1 | $0 |
| DANA FOREHAND | SECRETARY Trustee or director, Officer | 1 | $0 |
| WILL FROST | MEMBER Trustee or director | 1 | $0 |
| ANDREA | GULLEY Trustee or director | 1 | $0 |
| ERIN | PARK Trustee or director | 1 | $0 |
| NICK ROBIN | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
| LINSEY RUSLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TYLER SMITH | MEMBER Trustee or director | 1 | $0 |
| JOSHUA SPENCER | MEMBER Trustee or director | 1 | $0 |
| JOE WALTER | TREASURER Trustee or director, Officer | 1 | $0 |
| SHAYNA WATSON | MEMBER Trustee or director | 1 | $0 |
| ALEXA YBARRA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| REBEKAH MCWHORTER | MEMBER Trustee or director | 1 | $0 |
| KELSEY LLOYD | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3806 BOWIE ST, AMARILLO, TX 79110-1235
- Principal officer (990 for 2024)
- LINDSEY RUSLER, 3806 S BOWIE ST, AMARILLO, TX 79110
- Signed the 990
- LINDSEY RUSLER, PRESIDENT
- Phone
- (806) 353-3871
- Website
- WWW.AMARILLOMONTESSORI.COM
- Return prepared by
- ALFORD & MANSFIELD PLLC
Mission
TO FOSTER INDEPENDENT, CONFIDENT, ACADEMICALLY PREPARED, AND SOCIALLY RESPONSIBLE CITIZENS, WHO WILL BE LIFELONG LEARNERS AND PROBLEM SOLVERS
Program accomplishments
- OPERATIONS OF A PRIVATE SCHOOL FOR EDUCATION OF CHILDREN IN PRE-K THROUGH 5TH GRADE AND CHILDCARE FOR CHILDREN AGES SIX WEEKS THROUGH 5TH GRADE. CHILDCARE IS PROVIDED BEFORE AND AFTER SCHOOL AND IN THE SUMMER. THE ACADEMY USES THE MONTESSORI METHOD OF EDUCATION. THE GOAL OF THE MONTESSORI IS TO PREPARE INDIVIDUALS TO BE INDEPENDENT, COMPETENT, RESPONSIBLE, AND CARING CITIZENS WHO ARE LIFELONG LEARNERS.Expenses $1,090,843
- OPERATIONS OF A PRIVATE SCHOOL FOR EDUCATION OF CHILDREN IN PRE-K THROUGH 5TH GRADE AND CHILDCARE FOR CHILDREN AGES SIX WEEKS THROUGH 5TH GRADE. CHILDCARE IS PROVIDED BEFORE AND AFTER SCHOOL AND IN THE SUMMER. THE ACADEMY USES THE MONTESSORI METHOD OF EDUCATION. THE GOAL OF THE MONTESSORI IS TO PREPARE INDIVIDUALS TO BE INDEPENDENT, COMPETENT, RESPONSIBLE, AND CARING CITIZENS WHO ARE LIFELONG LEARNERS.Expenses $142,716
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 75-1459817
- 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
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,663,403
- Income (IRS master file)
- $1,878,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,878,898 | $1,406,169 | $1,663,403 | IRS |
| 990 | July 2024 | $1,521,117 | $1,717,420 | $1,210,137 | IRS |
| 990 | July 2023 | $2,142,190 | $1,871,684 | $1,443,097 | XML |
| 990 | July 2022 | $2,299,700 | $1,919,760 | $1,359,807 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 75-1459817).
Questions about AMARILLO MONTESSORI ACADEMY
- What is the EIN of AMARILLO MONTESSORI ACADEMY?
- The employer identification number (EIN) of AMARILLO MONTESSORI ACADEMY is 75-1459817.
- Is AMARILLO MONTESSORI ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to AMARILLO MONTESSORI ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMARILLO MONTESSORI ACADEMY 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 AMARILLO MONTESSORI ACADEMY due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMARILLO MONTESSORI ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of AMARILLO MONTESSORI ACADEMY?
- The 990 for the year ended July 31, 2025 names LINDSEY RUSLER.
- Who are the officers and directors of AMARILLO MONTESSORI ACADEMY?
- The 990 for the year ended July 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does AMARILLO MONTESSORI ACADEMY have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,878,898, expenses of $1,406,169 and total assets of $1,663,403 at year end.
Other nonprofits in AMARILLO
- GOLDEN SPREAD ELECTRIC COOPERATIVE INC EIN 75-1941060 · last filed 990 for 2024
- AMERICAN QUARTER HORSE ASSOCIATION EIN 75-0725576 · last filed 990 for 2025
- CAL FARLEYS BOYS RANCH EIN 75-0808768 · last filed 990 for 2025
- EDUCATION CREDIT UNION EIN 75-0693720 · last filed 990 for 2025
- CAL FARLEYS BOYS RANCH FOUNDATION EIN 75-1080987 · last filed 990 for 2025
- BAPTIST COMMUNITY SERVICES EIN 75-2206268 · last filed 990 for 2024
- PANHANDLE COMMUNITY SERVICES EIN 75-6049423 · last filed 990 for 2024
- HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION EIN 75-2639228 · last filed 990 for 2024