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Kingwood Montessori School Inc

Kingwood Montessori School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$774k (2023)

Expenses
$746k (2023)

Total Assets
$414k (2023)

Total Liabilities
$31.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$773,746
Expenses
$745,666
Net Income
$28,080
Net Assets
$382,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,566
40.9%
Program Services $457,180
59.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,313
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $196,570
26.4%
Assets/Debt
Total Assets $414,116
Total Liabilities $31,494
Net Assets $382,622
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Contreras (Co Director) $57,508 $0 $0
Adriana Bolanos (Admin Assist) $47,357 $0 $0
Azram Aslam (Lead Teacher) $46,448 $0 $0
Kate Broughton (Trustee) $0 $0 $0
Mark Broughton (Secretary) $0 $0 $0
Jessica Field (Sec. In Trai) $0 $0 $0
Khurram Ilyas (Trustee) $0 $0 $0
Chandler Kessel (Trustee) $0 $0 $0
Yavonne Martinez (Ex Chairman) $0 $0 $0
Jason Poteet (Trustee) $0 $0 $0
Eduardo Varela (New Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$946,842
Expenses
$634,964
Net Income
$311,878
Net Assets
$354,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,263
31.2%
Program Services $651,579
68.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,288
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $147,821
23.3%
Assets/Debt
Total Assets $361,800
Total Liabilities $7,258
Net Assets $354,542
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Contreras (Co Director) $59,483 $0 $0
Adriana Bolanos (Admin Assist) $47,357 $0 $0
Azram Aslam (Co Director) $46,448 $0 $0
Kate Broughton (Trustee) $0 $0 $0
Khurram Ilyas (Trustee) $0 $0 $0
Mark Broughton (Secretary) $0 $0 $0
Jessica Field (Secretary In) $0 $0 $0
Yavonne Martinez (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,273
Expenses
$470,767
Net Income
$79,506
Net Assets
$42,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,064
15.1%
Program Services $446,713
81.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,496
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,113
28.9%
Professional Fundraising Fees $0
Other Salaries and Wages $113,899
24.2%
Assets/Debt
Total Assets $130,398
Total Liabilities $87,734
Net Assets $42,664
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Contreras (Co Director) $43,558 $0 $0
Kate Broughton (Trustee) $35,219 $0 $0
Azram Aslam (Co Director) $29,934 $0 $0
Fonda Coleman (Head Of Admi) $23,700 $0 $0
Adriana Bolanos (Admin Assist) $3,702 $0 $0
Khurram Ilyas (Trustee) $0 $0 $0
Mark Broughton (Secretary) $0 $0 $0
Yavonne Martinez (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,441
Expenses
$671,408
Net Income
-$133,967
Net Assets
-$36,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $778
0.1%
Program Services $540,812
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,149
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,840
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $267,492
39.8%
Assets/Debt
Total Assets $67,708
Total Liabilities $104,550
Net Assets -$36,842
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Catherine Broughton (Director) $46,370 $0 $0
Fonda Coleman (Head Of Admi) $38,646 $0 $0
Rebecca Garza (Lead Teacher) $25,824 $0 $0
Mark Broughton (Trustee) $0 $0 $0
Keith Coleman (Chairman) $0 $0 $0
Yvonne Martinez (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,439
Expenses
$704,502
Net Income
-$23,063
Net Assets
$97,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,932
0.4%
Program Services $659,820
96.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,687
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,072
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $214,189
30.4%
Assets/Debt
Total Assets $85,576
Total Liabilities -$11,549
Net Assets $97,125
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Catherine Broughton (Director) $45,417 $0 $0
Fonda Coleman (Head Of Admi) $37,017 $0 $0
Rebecca Garza (Lead Teacher) $31,334 $0 $0
Keith Coleman (Chairman) $0 $0 $0
Stewart Nelson (Trustee) $0 $0 $0
Yavonne Martinez (Trustee) $0 $0 $0
Sarah Bennett (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$672,695
Expenses
$674,433
Net Income
-$1,738
Net Assets
$120,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,747
1.3%
Program Services $642,659
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,743
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,546
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,125
0.3%
Other Salaries and Wages $361,400
53.6%
Assets/Debt
Total Assets $130,223
Total Liabilities $10,035
Net Assets $120,188
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Catherine Broughton (Head Of Scho) $47,672 $0 $0
Fonda Coleman (Trustee Ad) $36,463 $0 $0
Andrea Badot (Trustee) $31,629 $0 $0
Keith Coleman (Trustee) $0 $0 $0
Barbara Hanson (Trustee) $0 $0 $0
Nadeem Mazhar (Trustee) $0 $0 $0
Stewart Nelson (Trustee) $0 $0 $0
Fred Rosenberg (Trustee) $0 $0 $0
Margaret Fraissinet (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$687,831
Expenses
$716,132
Net Income
-$28,301
Net Assets
$121,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,724
2.0%
Program Services $674,107
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $366,888
51.2%
Assets/Debt
Total Assets $136,984
Total Liabilities $15,058
Net Assets $121,926
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Catherine Broughton (Head Of Scho) $48,078 $0 $0
Fonda Coleman (Trustee Ad) $29,630 $0 $0
Andrea Badot (Trustee) $27,216 $0 $0
Keith Coleman (Trustee) $0 $0 $0
Barbara Hanson (Trustee) $0 $0 $0
Nadeem Mazhar (Trustee) $0 $0 $0
Stewart Nelson (Trustee) $0 $0 $0
Fred Rosenberg (Trustee) $0 $0 $0
Margaret Fraissinet (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$775,957
Expenses
$686,026
Net Income
$89,931
Net Assets
$150,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,170
1.8%
Program Services $761,787
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $349,292
50.9%
Assets/Debt
Total Assets $150,227
Total Liabilities $0
Net Assets $150,227
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Catherine Broughton (Head Of Scho) $66,113 $0 $0
Fonda Coleman (Trustee Ad) $42,229 $0 $0
Andrea Badot (Trustee) $34,760 $0 $0
Keith Coleman (Trustee) $0 $0 $0
Barbara Hanson (Trustee) $0 $0 $0
Nadeem Mazhar (Trustee) $0 $0 $0
Stewart Nelson (Trustee) $0 $0 $0
Fred Rosenberg (Trustee) $0 $0 $0
Margaret Fraissinet (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$636,029
Expenses
$589,478
Net Income
$46,551
Net Assets
$60,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,926
3.1%
Program Services $616,103
96.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,213
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $211,547
35.9%
Assets/Debt
Total Assets $60,296
Total Liabilities $0
Net Assets $60,296
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Catherine Broughton (Head Of Scho) $36,379 $0 $0
Andrea Badot (Trustee) $30,600 $0 $0
Fonda Coleman (Trustee Ad) $27,234 $0 $0
Keith Coleman (Trustee) $0 $0 $0
Barbara Hanson (Trustee) $0 $0 $0
Nadeem Mazhar (Trustee) $0 $0 $0
Stewart Nelson (Trustee) $0 $0 $0
Fred Rosenberg (Trustee) $0 $0 $0
Margaret Fraissinet (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,563
Expenses
$410,459
Net Income
$7,104
Net Assets
$13,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,417
7.3%
Program Services $387,146
92.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,642
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $172,822
42.1%
Assets/Debt
Total Assets $24,191
Total Liabilities $10,446
Net Assets $13,745
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Catherine Broughton (Head Of School) $27,346 $0 $0
Fonda Coleman (Trustee Admin) $11,296 $0 $0
Andrea Badot (Trustee) $7,640 $0 $0
Keith Coleman (Trustee) $0 $0 $0
Barbara Hanson (Trustee) $0 $0 $0
Nadeem Mazhar (Trustee) $0 $0 $0
Stewart Nelson (Trustee) $0 $0 $0
Fred Rosenberg (Trustee) $0 $0 $0
Margaret Fraissinet (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,549
Expenses
$536,048
Net Income
-$156,499
Net Assets
$6,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,715
31.0%
Program Services $260,334
68.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,500
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,145
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $194,788
36.3%
Assets/Debt
Total Assets $24,354
Total Liabilities $17,713
Net Assets $6,641

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,277
Expenses
$738,919
Net Income
-$118,642
Net Assets
$163,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,034
28.5%
Program Services $441,925
71.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,318
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,000
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $297,913
40.3%
Assets/Debt
Total Assets $172,195
Total Liabilities $9,055
Net Assets $163,140

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$611,967
Expenses
$706,803
Net Income
-$94,836
Net Assets
$281,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,527
26.9%
Program Services $447,440
73.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $322,832
45.7%
Assets/Debt
Total Assets $282,542
Total Liabilities $760
Net Assets $281,782

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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