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Houston Montessori Center

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 / Adult, Continuing Education (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 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
$592k (2023)

Expenses
$593k (2023)

Total Assets
$549k (2023)

Total Liabilities
$5.13k (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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,703
Expenses
$593,167
Net Income
-$1,464
Net Assets
$544,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $589,529
99.6%
Investment Income $2,174
0.4%
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 $34,304
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,265
3.2%
Assets/Debt
Total Assets $549,215
Total Liabilities $5,134
Net Assets $544,081
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Coe (Executive Di) $34,304 $0 $0
Carolyn Edgar (Secretary) $0 $0 $0
Margaret J Ellison (President) $0 $0 $0
Suzanne Gusemano (Director) $0 $0 $0
Sharon Beede Herron (Treasurer) $0 $0 $0
Nahla Nassar (Director) $0 $0 $0
Sue Thornton (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,162
Expenses
$511,554
Net Income
$608
Net Assets
$545,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $512,162
100%
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 $34,304
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,230
5.1%
Assets/Debt
Total Assets $566,408
Total Liabilities $20,863
Net Assets $545,545
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Coe (Executive Di) $34,304 $0 $0
Carolyn Edgar (Secretary) $0 $0 $0
Margaret J Ellison (President) $0 $0 $0
Suzanne Gusemano (Director) $0 $0 $0
Sharon Beede Herron (Treasurer) $0 $0 $0
Nahla Nassar (Director) $0 $0 $0
Sue Thornton (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,042
Expenses
$426,602
Net Income
-$135,560
Net Assets
$544,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $291,016
100.0%
Investment Income $26
0.0%
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 $34,304
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $38,299
9.0%
Assets/Debt
Total Assets $577,367
Total Liabilities $32,430
Net Assets $544,937
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Coe (Executive Di) $34,304 $0 $0
Carolyn Edgar (Secretary) $0 $0 $0
Margaret J Ellison (President) $0 $0 $0
Suzanne Gusemano (Director) $0 $0 $0
Sharon Beede Herron (Treasurer) $0 $0 $0
Nahla Nassar (Director) $0 $0 $0
Sue Thornton (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$643,882
Expenses
$516,597
Net Income
$127,285
Net Assets
$680,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $643,232
99.9%
Investment Income $650
0.1%
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 $34,304
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $44,330
8.6%
Assets/Debt
Total Assets $705,406
Total Liabilities $24,909
Net Assets $680,497

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$749,871
Expenses
$651,659
Net Income
$98,212
Net Assets
$553,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $748,630
99.8%
Investment Income $1,241
0.2%
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 $34,304
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $65,899
10.1%
Assets/Debt
Total Assets $596,985
Total Liabilities $43,773
Net Assets $553,212

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$691,985
Expenses
$666,519
Net Income
$25,466
Net Assets
$454,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $691,600
99.9%
Investment Income $385
0.1%
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 $34,304
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $126,774
19.0%
Assets/Debt
Total Assets $481,320
Total Liabilities $27,320
Net Assets $454,000

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$757,590
Expenses
$798,145
Net Income
-$40,555
Net Assets
$428,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $757,500
100.0%
Investment Income $90
0.0%
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 $34,304
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $111,037
13.9%
Assets/Debt
Total Assets $462,948
Total Liabilities $34,414
Net Assets $428,534

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,990
Expenses
$838,555
Net Income
-$42,565
Net Assets
$469,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $795,932
100.0%
Investment Income $58
0.0%
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 $34,304
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $123,375
14.7%
Assets/Debt
Total Assets $745,271
Total Liabilities $276,182
Net Assets $469,089

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,140,089
Expenses
$823,918
Net Income
$316,171
Net Assets
$511,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,140,050
100.0%
Investment Income $39
0.0%
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 $34,304
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $148,341
18.0%
Assets/Debt
Total Assets $1,120,766
Total Liabilities $609,719
Net Assets $511,047
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Coe (Executive Direc) $34,304 $0 $0
Sue Thorton (Director) $0 $0 $0
Nancy Barziza (Director) $0 $0 $0
Margaret J Ellison (President) $0 $0 $0
Sharon Beede Herron (Treasurer) $0 $0 $0
Carolyn Edgar (Secretary) $0 $0 $0
Suzanne Gusemano (Director) $0 $0 $0
Nahla Nasser (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,981
Expenses
$692,100
Net Income
-$137,119
Net Assets
$130,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $554,952
100.0%
Investment Income $29
0.0%
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 $34,304
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $75,226
10.9%
Assets/Debt
Total Assets $990,273
Total Liabilities $860,168
Net Assets $130,105
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Coe (Executive Direc) $34,304 $0 $0
Sue Thorton (Director) $0 $0 $0
Nancy Barziza (Director) $0 $0 $0
Margaret J Ellison (President) $0 $0 $0
Sharon Beede Herron (Treasurer) $0 $0 $0
Carolyn Edgar (Secretary) $0 $0 $0
Suzanne Gusemano (Director) $0 $0 $0
Nahla Nasser (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,880
Expenses
$704,290
Net Income
-$15,410
Net Assets
$290,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $688,803
100.0%
Investment Income $77
0.0%
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 $34,304
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $77,370
11.0%
Assets/Debt
Total Assets $307,794
Total Liabilities $17,688
Net Assets $290,106

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$637,421
Expenses
$803,802
Net Income
-$166,381
Net Assets
$305,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $636,756
99.9%
Investment Income $665
0.1%
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 $32,874
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $80,581
10.0%
Assets/Debt
Total Assets $333,304
Total Liabilities $27,789
Net Assets $305,515

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,927
Expenses
$611,298
Net Income
-$31,371
Net Assets
$471,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $579,609
99.9%
Investment Income $318
0.1%
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 $34,304
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $90,009
14.7%
Assets/Debt
Total Assets $521,139
Total Liabilities $49,243
Net Assets $471,896

Document Links

Fiscal Year Ending May
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 May
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 May
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

Fiscal Year Ending May
2007

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 May
2006

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 May
2005

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 May
2004

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 May
2003

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 May
2002

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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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