Nonprofit · EIN 75-1491337
WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN INC
Tax-exempt · DALLAS, TX 75228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,852,087 | $3,064,383 | -$212,296 | $3,566,265 | $2,520,626 | $1,045,639 |
| June 30, 2024 | 990 | $2,854,114 | $2,856,238 | -$2,124 | $3,505,692 | $2,170,858 | $1,334,834 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $116,486
- Program service revenue
- $2,686,218
- Investment income
- $49,886
- Other revenue
- -$503
Expenses
- Grants and similar amounts paid
- $356,365
- Compensation of officers, directors and key employees
- $132,000
- Salaries, compensation and benefits (total)
- $2,210,413
- Professional fundraising fees
- $0
- Legal fees
- $630
- Accounting fees
- $7,303
- Occupancy
- $221,000
- Travel
- $25,000
- Program services (functional)
- $2,644,941
- Management and general (functional)
- $419,442
Balance sheet and other
- Total assets, start of year
- $3,505,692
- Total assets, end of year
- $3,566,265
- Total liabilities, end of year
- $2,520,626
- Net assets, end of year
- $1,045,639
- Land, buildings and equipment
- $1,983,606
- Publicly traded securities
- $260,285
- Net assets without donor restrictions
- $1,045,639
- Gross receipts
- $2,852,087
- Employees
- 42
- Volunteers
- 50
- Year formed
- 1975
- 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 |
|---|---|---|---|
| Brenda Huth | Director (eff 7/1/2023) Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $118,075 |
| Mike Sobering | Board Member Institutional trustee | 0.25 | $0 |
| Tom Stimson | Board Member Institutional trustee | 0.5 | $0 |
| Terri Brown | Board Member Institutional trustee | 0.25 | $0 |
| Rebecca Barnes | Board Member Institutional trustee | 0.25 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brenda Huth | Director (eff 7/1/2023) Officer, Key employee, Highest-paid employee | 40 | $120,000 | $120,000 |
| Connie Laufersky | Director (until 6/30/2023) Former | 40 | $60,000 | $60,000 |
| Mike Sobering | Board Member Trustee or director | 1 | $0 | $0 |
| Tom Stimson | Board Member Trustee or director | 1 | $0 | $0 |
| Gay Brass | Board Member Trustee or director | 1 | $0 | $0 |
| Mew Duckett | Board Member Trustee or director | 1 | $0 | $0 |
| Terri Brown | Board Member Trustee or director | 1 | $0 | $0 |
| Rebecca Barnes | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 OATES DR, DALLAS, TX 75228-4241
- Principal officer (990 for 2024)
- White Rock Montessori School, 1601 Oates Drive, Dallas, TX 75228
- Signed the 990
- Brenda Huth, Director
- Phone
- (214) 324-5580
Mission
The organization's mission is to operate an elementary school and daycare program for children of working parents. Following the principles of Dr. Maria Montessori, the school provides a consistent framework for learning through the dynamic partnership of child, parent and teacher. Students are encouraged to develop a sense of personal and social responsibility and respect for themselves, others and the environment.
Program accomplishments
- Operating since 1975, the school is among the first Montessori elementary programs in the nation and is recognized today as one of the top Montessori programs in Dallas, Texas. Operating on its own property since 1999, the school is located beside a creek, southeast of White Rock Lake, and includes an award-winning discovery garden and pond on wooded acreage which creates an outstanding outdoor learning environment. The school serves students in pre-kindergarten through grade 8. The school's academic program is based on an individualized, self-paced course of study in several academic disciplines including literature, algebra, history, foreign languages, visual and performing arts and botany. The school encourages students to develop skills in goal-setting, time management, independence and personal accountability. Classroom teachers have Montessori training credentials in addition to college degrees.Expenses $2,567,638 · grants $159,418 · revenue $2,667,455
- The organization operates a "before-and-after-school" daycare program for approximately 60 children of working parents. Although secondary to the organization's primary educational purpose, daycare operations are important to a significant percentage of our students who have working parents. This service has run parallel to our primary service since the school's inception.Expenses $77,303 · revenue $204,724
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
- 75-1491337
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $3,566,265
- Income (IRS master file)
- $2,852,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,852,087 | $3,064,383 | $3,566,265 | IRS |
| 990 | June 2024 | $2,854,114 | $2,856,238 | $3,505,692 | IRS |
| 990 | June 2023 | $3,182,148 | $3,131,576 | $3,641,217 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 75-1491337).
Questions about WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN INC
- What is the EIN of WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN INC?
- The employer identification number (EIN) of WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN INC is 75-1491337.
- Is WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN 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 WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN 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 WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN 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 WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN INC?
- The 990 for the year ended June 30, 2025 names White Rock Montessori School.
- Who are the officers and directors of WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $118,075 (Brenda Huth, Director (eff 7/1/2023)).
- How much revenue does WHITE ROCK MONTESSORI ELEMENTARY SCHOOL OF THE GOOD SAMARITAN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,852,087, expenses of $3,064,383 and total assets of $3,566,265 at year end.
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