Nonprofit · EIN 93-3111179
TEXARKANA MONTESSORI SCHOOL
Tax-exempt · TEXARKANA, AR 71854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $189,010 | $194,151 | -$5,141 | $7,306 | $0 | $7,306 |
| December 31, 2023 | 990-PF | $61,580 | $49,133 | $12,447 | $12,447 | $0 | $12,447 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $189,010
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,000
- Salaries, compensation and benefits (total)
- $86,930
Balance sheet and other
- Total assets, start of year
- $12,447
- Total assets, end of year
- $7,306
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,306
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIANNA STOVER 4906 PINSOSN DR, TEXARKANA, AR 71854 | COO | 40 | $37,000 |
| JESSICA MCMORDIE 70 AIKIN OAK DR, TEXARKANA, TX 75501 | President | 2 | $0 |
| ROLAND PLUDE 1304 BRAZAS ST, TEXARKANA, TX 75503 | Treasurer | 1 | $0 |
| LINDA PLUDE 1304 BRAZOS ST, TEXARKANA, TX 75503 | Director | 1 | $0 |
| SKYE STOVER 4906 PINSON DR, TEXARKANA, AR 71854 | Vice President | 1 | $0 |
| COREY READ 1816 DOVE DR, BENTON, AR 72015 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIANNA STOVER 4906 PINSOSN DR, TEXARKANA, AR 71854 | COO | 35 | $9,962 |
| JESSICA MCMORDIE 70 AIKIN OAK DR, TEXARKANA, TX 75501 | President | 2 | $0 |
| ROLAND PLUDE 1304 BRAZAS ST, TEXARKANA, TX 75503 | Treasurer | 1 | $0 |
| LINDA PLUDE 1304 BRAZOS ST, TEXARKANA, TX 75503 | Director | 1 | $0 |
| SKYE STOVER 4906 PINSON DR, TEXARKANA, AR 71854 | Vice President | 1 | $0 |
| COREY READ 1816 DOVE DR, BENTON, AR 72015 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1621 SUGAR HILL RD, TEXARKANA, AR 71854-9288
- Signed the 990-PF
- JESSICA MCMORDIE, President
- Phone
- (870) 774-0547
- Return prepared by
- Young Hoy & BurnettCPAs
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 93-3111179
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $7,306
- Income (IRS master file)
- $189,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $189,010 | $194,151 | $7,306 | XML |
| 990-PF | December 2023 | $61,580 | $49,133 | $12,447 | XML |
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 93-3111179).
Questions about TEXARKANA MONTESSORI SCHOOL
- What is the EIN of TEXARKANA MONTESSORI SCHOOL?
- The employer identification number (EIN) of TEXARKANA MONTESSORI SCHOOL is 93-3111179.
- Is TEXARKANA MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to TEXARKANA MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does TEXARKANA MONTESSORI SCHOOL file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TEXARKANA 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 TEXARKANA MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of TEXARKANA MONTESSORI SCHOOL?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $37,000 (ARIANNA STOVER, COO).
- How much revenue does TEXARKANA MONTESSORI SCHOOL have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $189,010, expenses of $194,151 and total assets of $7,306 at year end.
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