Nonprofit · EIN 80-0667918
MONTESSORI SCHOOL OF CORPUS CHRISTI
Tax-exempt · CORP CHRISTI, TX 78411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $935,876 | $948,931 | -$13,055 | $1,133,655 | $348,109 | $785,546 |
| July 31, 2024 | 990 | $963,746 | $956,908 | $6,838 | $1,185,758 | $387,157 | $798,601 |
| July 31, 2023 | 990 | $1,059,863 | $1,004,589 | $55,274 | $1,243,455 | $451,692 | $791,763 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $36,160
- Program service revenue
- $879,194
- Investment income
- $7,164
- Net rental income
- $15,338
- Net income from sales of inventory
- -$1,980
- Other revenue
- $13,358
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $691,843
- Salaries, compensation and benefits (total)
- $747,798
- Professional fundraising fees
- $0
- Accounting fees
- $2,470
- Occupancy
- $48,509
- Depreciation
- $31,974
- Program services (functional)
- $779,640
- Management and general (functional)
- $164,569
- Fundraising (functional)
- $4,722
Balance sheet and other
- Total assets, start of year
- $1,185,758
- Total assets, end of year
- $1,133,655
- Total liabilities, end of year
- $348,109
- Net assets, end of year
- $785,546
- Land, buildings and equipment
- $797,818
- Net assets without donor restrictions
- $785,546
- Gross receipts
- $955,318
- Employees
- 30
- Volunteers
- 18
- Year formed
- 2010
- 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 |
|---|---|---|---|
| MAUREEN CHARLESTON | DIRECTOR Key employee | 40 | $67,401 |
| CELESTE BALTIERRA | PRESIDENT Officer | 3 | $0 |
| JOHN MUNNENIK | TREASURER Officer | 3 | $0 |
| LAUREN WILLIAMS | SECRETARY Officer | 1 | $0 |
| RAE PARKER | MEMBER Trustee or director | 1 | $0 |
| JOHN DIBALA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROGER MELLADO | MEMBER Trustee or director | 1 | $0 |
| KATHRYN HYATT | PAST PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN CHARLESTON | DIRECTOR Key employee | 40 | $62,256 |
| KATHRYN HYATT | PRESIDENT Officer | 3 | $0 |
| JOHN MUNNENIK | TREASURER Officer | 3 | $0 |
| CELESTE BALTIERRA | SECRETARY Trustee or director | 1 | $0 |
| RAE PARKER | MEMBER Trustee or director | 1 | $0 |
| JOHN DIBALA | MEMBER Trustee or director | 1 | $0 |
| ROGER MELLADO | MEMBER Trustee or director | 1 | $0 |
| LAUREN WILLIAMS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended July 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAUREEN CHARLESTON | DIRECTOR Key employee | 40 | $70,871 |
| MARK HENDRICK | PRESIDENT Officer | 3 | $0 |
| CHAD SKRUBARCZYK | TREASURER Officer | 3 | $0 |
| CELESTE BALTIERRA | SECRETARY Trustee or director | 1 | $0 |
| RAE PARKER | MEMBER Trustee or director | 1 | $0 |
| JOHN DIBALA | MEMBER Trustee or director | 1 | $0 |
| KATHRYN HYATT | MEMBER Trustee or director | 1 | $0 |
| LAUREN WILLIAMS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 901C BRAWNER PKWY, CORP CHRISTI, TX 78411-2355
- Principal officer (990 for 2024)
- Maureen Charleston, 901C Brawner Pkwy, Corpus Christi, TX 78411
- Signed the 990
- Maureen Charleston, Head of School
- Phone
- (361) 883-9306
- Return prepared by
- Lindsey CPAs
Mission
Education in the Montessori philosophy that is child-centered and focused on nurturing the physical and social development of each child individually, at his or her own pace. We use individualized lessons to attain these goals.
Program accomplishments
- MONTESSORI SCHOOL OPERATIONS PROVIDE EDUCATION ON A NON-DISCRIMINATORY BASIS TO CHILDREN FROM BIRTH TO 6 YEARS OLD, USING THE MONTESSORI METHOD.Expenses $779,640 · revenue $901,696
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
- 80-0667918
- 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
- 2011
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,133,655
- Income (IRS master file)
- $955,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $935,876 | $948,931 | $1,133,655 | XML |
| 990 | July 2024 | $963,746 | $956,908 | $1,185,758 | IRS |
| 990 | July 2023 | $1,059,863 | $1,004,589 | $1,243,455 | XML |
| 990 | July 2022 | $1,273,382 | $954,894 | $1,163,134 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | 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 80-0667918).
Questions about MONTESSORI SCHOOL OF CORPUS CHRISTI
- What is the EIN of MONTESSORI SCHOOL OF CORPUS CHRISTI?
- The employer identification number (EIN) of MONTESSORI SCHOOL OF CORPUS CHRISTI is 80-0667918.
- Is MONTESSORI SCHOOL OF CORPUS CHRISTI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MONTESSORI SCHOOL OF CORPUS CHRISTI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI SCHOOL OF CORPUS CHRISTI 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 MONTESSORI SCHOOL OF CORPUS CHRISTI 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 MONTESSORI SCHOOL OF CORPUS CHRISTI 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 MONTESSORI SCHOOL OF CORPUS CHRISTI?
- The 990 for the year ended July 31, 2025 names Maureen Charleston.
- Who are the officers and directors of MONTESSORI SCHOOL OF CORPUS CHRISTI?
- The 990 for the year ended July 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $67,401 (MAUREEN CHARLESTON, DIRECTOR).
- How much revenue does MONTESSORI SCHOOL OF CORPUS CHRISTI have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $935,876, expenses of $948,931 and total assets of $1,133,655 at year end.
Other nonprofits in CORP CHRISTI
- EDUCATION SERVICE CENTER REGION II OF TEXAS EIN 74-1587916 · last filed 990 for 2025
- TEXAS A & M UNIVERSITY-CORPUS CHRISTI FOUNDATION INC EIN 74-2491445 · last filed 990 for 2025
- COMMUNITIES IN SCHOOLS OF THE COASTAL BEND EIN 74-2429445 · last filed 990 for 2025
- ISLAND FOUNDATION INC EIN 74-2710636 · last filed 990 for 2025
- BUCCANEER COMMISSION INC MEMORIAL COLISEUM EIN 74-1144093 · last filed 990 for 2025
- CONTRACTORS SAFETY COUNCIL OF THE COASTAL BEND INC EIN 74-2615912 · last filed 990 for 2024
- CHRISTIAN EDUCATION ACTIVITIES CORP EIN 23-7367217 · last filed 990 for 2025
- CITIZENS FOR EDUCATIONAL EXCELLENCE INC EIN 75-3137924 · last filed 990 for 2025