Nonprofit · EIN 81-4551078
SALADO MONTESSORI INC
Tax-exempt · SALADO, TX 76571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $155,749 | $172,066 | -$16,317 | $32,666 | $59,377 | -$26,711 |
| December 31, 2023 | 990-EZ | $151,344 | $144,368 | $6,976 | $41,202 | $51,596 | -$10,394 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,531
- Program service revenue
- $130,218
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,825
- Salaries, compensation and benefits (total)
- $105,878
- Professional fees and payments to contractors
- $10,601
- Occupancy
- $43,777
- Other expenses
- $11,810
- Program services (functional)
- $172,065
Balance sheet and other
- Total assets, start of year
- $41,202
- Total assets, end of year
- $32,666
- Total liabilities, end of year
- $59,377
- Net assets, end of year
- -$26,711
- Cash, savings and investments
- $4,427
- Gross receipts
- $155,749
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chelsey Webb | Director | 40 | $41,825 |
| Jacob McClure | Chairman | 4 | $0 |
| Alissa McClure | Founder | 20 | $0 |
| Alex Restrepo | Board Member | 1 | $0 |
| Jeffrey McClure | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chelsey Webb | Director | 40 | $41,825 |
| Jacob McClure | Chairman | 4 | $0 |
| Alissa McClure | Founder | 16 | $0 |
| Alex Restrepo | Board Member | 1 | $0 |
| Jeffrey McClure | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10880 FM 1670, SALADO, TX 76571-5399
- In care of
- % JACOB MCCLURE
- Signed the 990-EZ
- Jacob McClure, Chairman
- Phone
- (254) 947-4005
Mission
Organized to operate a school consistent with Montessori-based principles.
Program accomplishments
- Provide Montessori-based education to children aged three to six. Montessoi-based educational plans are utilized. Teachers are certified by the Montessori Accreditation Council for Teacher Education.Expenses $172,065
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4551078
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $32,666
- Income (IRS master file)
- $155,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $155,749 | $172,066 | $32,666 | IRS |
| 990-EZ | December 2023 | $151,344 | $144,368 | $41,202 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 81-4551078).
Questions about SALADO MONTESSORI INC
- What is the EIN of SALADO MONTESSORI INC?
- The employer identification number (EIN) of SALADO MONTESSORI INC is 81-4551078.
- Is SALADO MONTESSORI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SALADO MONTESSORI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALADO MONTESSORI 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 SALADO MONTESSORI INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALADO MONTESSORI INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SALADO MONTESSORI INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $41,825 (Chelsey Webb, Director).
- How much revenue does SALADO MONTESSORI INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $155,749, expenses of $172,066 and total assets of $32,666 at year end.
Other nonprofits in SALADO
- SALADO INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION INCORPORATED EIN 31-1712740 · last filed 990 for 2024
- CAPTURING KIDS HEARTS FOUNDATION EIN 82-3254973 · last filed 990-N for 2025
- SALADO BAND BOOSTERS EIN 27-3510505 · last filed 990-N for 2024
- HOMEGROWN HEART OF TEXAS HOMESCHOOLERS EIN 87-2045374 · last filed 990-N for 2023
- SALADO HIGH SCHOOL PARENT TEACHER ORGANIZATION EIN 82-1087695 · last filed 990-N for 2023
- SALADO SCHOOL ALUMNI ASSOCIATION EIN 80-0374713 · last filed 990-N for 2023
- VETERAN ENTREPRENEURIAL TRANING COMMAND EIN 82-2910174 · last filed 990-N for 2025
- SALADO MIDDLE SCHOOL PARENT TEACHER ORGANIZATION EIN 92-2517073 · last filed 990-N for 2024