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Nonprofit · EIN 85-1364455

LITTLE MONTESSORI SCHOOL

Tax-exempt · KINGWOOD, TX 77339

Financials

$233K$260K2023$207K$223K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE MONTESSORI SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$206,702$223,249-$16,547$19,792$2,001$17,791
December 31, 2023990$233,088$259,685-$26,597$34,375$39$34,336
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,684
Program service revenue
$204,018
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$38,305
Other salaries and wages
$67,133
Salaries, compensation and benefits (total)
$114,956
Professional fundraising fees
$0
Accounting fees
$9,910
Occupancy
$51,051
Program services (functional)
$165,189
Management and general (functional)
$58,060

Balance sheet and other

Total assets, start of year
$34,375
Total assets, end of year
$19,792
Total liabilities, end of year
$2,001
Net assets, end of year
$17,791
Gross receipts
$206,702
Employees
5
Year formed
2020
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CASSANDRA CAMPBELLDirector
Trustee or director
40$38,305
MARIBEL MOSQUEDADirector
Trustee or director
0$0
NATALEE BULLENDirector
Trustee or director
0$0
MIKA GARDAYA-WALTONDirector
Trustee or director
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
CASSANDRA CAMPBELLDirector
Trustee or director
40$42,282
MARIBEL MOSQUEDADirector
Trustee or director
0$0
NATALEE BULLENDirector
Trustee or director
0$0
MIKA GARDAYA-WALTONDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
3059 WOODLAND HILLS DR, KINGWOOD, TX 77339-1403
Signed the 990
MIKA GARDAYA-WALTON, Director
Phone
(832) 280-7113
Return prepared by
HG TAX & FINANCIAL SERVICES

Mission

TO SERVE THE COMMUNITY IN AN EDUCATIONAL CAPACITY BY NURTURING CHILDREN'S INDIVIDUALITY, PROVIDING THE TOOLS THEY NEED TO SUCCEED AND ACTING AS GUIDES HONORED TO ACCOMPANY THEM ON THEIR INDIVIDUAL JOURNEY.

990 for the year ended December 31, 2024

Program accomplishments

  • CREATED AN EDUCATION FACILITY FOCUSED ON NURTURING A CHILD'S INDIVIDUALITY, PROVIDING THE TOOLS THEY NEED TO SUCCEED AND ACTING AS GUIDES HONORED TO ACCOMPANY THEM ON THEIR INDIVIDUAL JOURNEY.
    Expenses $165,189 · revenue $204,018

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-1364455
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
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$19,792
Income (IRS master file)
$206,702

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$206,702$223,249$19,792XML
990December 2023$233,088$259,685$34,375XML
990December 2022$240,824$203,621$63,447IRS
990December 2021–––IRS
990December 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 85-1364455).

Questions about LITTLE MONTESSORI SCHOOL

What is the EIN of LITTLE MONTESSORI SCHOOL?
The employer identification number (EIN) of LITTLE MONTESSORI SCHOOL is 85-1364455.
Is LITTLE MONTESSORI SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to LITTLE MONTESSORI SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE MONTESSORI SCHOOL 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 LITTLE MONTESSORI SCHOOL 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 LITTLE MONTESSORI SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of LITTLE MONTESSORI SCHOOL?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $38,305 (CASSANDRA CAMPBELL, Director).
How much revenue does LITTLE MONTESSORI SCHOOL have?
On its 990 for the year ended December 31, 2024 it reported revenue of $206,702, expenses of $223,249 and total assets of $19,792 at year end.

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