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Montessori Association Of South Texas

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 / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 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
$1.5M (2023)

Expenses
$1.48M (2023)

Total Assets
$1.14M (2023)

Total Liabilities
$83.8k (2023)

Source: Form 990 tax filings from 2012 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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,496,613
Expenses
$1,480,169
Net Income
$16,444
Net Assets
$1,056,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,464,904
97.9%
Program Services $0
Investment Income $2,424
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,285
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $826,218
55.8%
Assets/Debt
Total Assets $1,139,917
Total Liabilities $83,845
Net Assets $1,056,072
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kellie Jarvis (President) $0 $0 $0
Denise Lara (Vice President) $0 $0 $0
Carrie Chavez Thompson (Secretary) $0 $0 $0
Chad Hollenbaugh (Treasurer) $0 $0 $0
Brenda Walsh (Member) $0 $0 $0
Rochelle Cortino (Member) $0 $0 $0
Adrienne Backer (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,357,163
Expenses
$1,455,562
Net Income
-$98,399
Net Assets
$1,039,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,316,892
97.0%
Program Services $0
Investment Income $2,466
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,805
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $883,304
60.7%
Assets/Debt
Total Assets $1,124,345
Total Liabilities $84,717
Net Assets $1,039,628
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kellie Jarvis (President) $0 $0 $0
Denise Lara (Vice President) $0 $0 $0
Carrie Chavez Thompson (Secretary) $0 $0 $0
Chad Hollenbaugh (Treasurer) $0 $0 $0
Brenda Walsh (Member) $0 $0 $0
Rochelle Cortino (Member) $0 $0 $0
Adrienne Backer (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,343,192
Expenses
$1,204,292
Net Income
$138,900
Net Assets
$1,138,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,320,141
98.3%
Program Services $0
Investment Income $3,251
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,800
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $717,720
59.6%
Assets/Debt
Total Assets $1,157,335
Total Liabilities $19,308
Net Assets $1,138,027
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Wolf Murphy (President) $0 $0 $0
Stephen Doolan (Treasurer) $0 $0 $0
Carrie Chavez Thompson (Secretary) $0 $0 $0
Denise Lara (Member) $0 $0 $0
Chad Hollenbaugh (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,297,023
Expenses
$1,266,413
Net Income
$30,610
Net Assets
$999,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,246,688
96.1%
Program Services $0
Investment Income $50,335
3.9%
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 $807,728
63.8%
Assets/Debt
Total Assets $1,049,813
Total Liabilities $50,686
Net Assets $999,127
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Wolf Murphy (President) $0 $0 $0
Stephen Doolan (Treasurer) $0 $0 $0
Carrie Chavez Thompson (Secretary) $0 $0 $0
Denise Lara (Member) $0 $0 $0
Chad Hollenbaugh (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,175,489
Expenses
$1,182,623
Net Income
-$7,134
Net Assets
$968,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,175,489
100%
Program Services $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 $716,405
60.6%
Assets/Debt
Total Assets $1,022,952
Total Liabilities $54,435
Net Assets $968,517
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Wolf Murphy (President) $0 $0 $0
Stephen Doolan (Treasurer) $0 $0 $0
Carrie Chavez Thompson (Secretary) $0 $0 $0
Patsy Boone (Member) $0 $0 $0
Chad Hollenbaugh (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,225,227
Expenses
$1,243,300
Net Income
-$18,073
Net Assets
$975,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,223,563
99.9%
Program Services $0
Investment Income $1,664
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $772,662
62.1%
Assets/Debt
Total Assets $1,040,200
Total Liabilities $64,549
Net Assets $975,651
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Wolf Murphy (President) $0 $0 $0
Stephen Doolan (Treasurer) $0 $0 $0
Carrie Chavez Thompson (Secretary) $0 $0 $0
Patsy Boone (Member) $0 $0 $0
Chad Hollenbaugh (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,363,786
Expenses
$1,448,392
Net Income
-$84,606
Net Assets
$993,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,362,507
99.9%
Program Services $0
Investment Income $1,279
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,067,746
Total Liabilities $74,022
Net Assets $993,724
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Susan Wolf Murphy (President) $0 $0 $0
Stephen Doolan (Treasurer) $0 $0 $0
Carrie Chavez Thompson (Secretary) $0 $0 $0
Patsy Boone (Member) $0 $0 $0
Chad Hollenbaugh (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,418,453
Expenses
$1,380,355
Net Income
$38,098
Net Assets
$1,078,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,417,280
99.9%
Program Services $0
Investment Income $1,173
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,155,738
Total Liabilities $77,408
Net Assets $1,078,330
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kellie Jarvis (President) $0 $0 $0
Michael Wood (Secretary) $0 $0 $0
Kervin Walsh (Treasurer) $0 $0 $0
Debra Rodriguez (Member) $0 $0 $0
Susan Wolf Murphy (Member) $0 $0 $0
Stephen Doolan (Member) $0 $0 $0
Carrie Chavez Thompson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,322,589
Expenses
$1,331,113
Net Income
-$8,524
Net Assets
$1,040,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,322,589
100%
Program Services $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 $0
Assets/Debt
Total Assets $1,104,090
Total Liabilities $63,858
Net Assets $1,040,232
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kellie Jarvis (President) $0 $0 $0
Michael Wood (Secretary) $0 $0 $0
Kervin Walsh (Treasurer) $0 $0 $0
Debra Rodriguez (Member) $0 $0 $0
Susan Wolf Murphy (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,159,188
Expenses
$1,196,205
Net Income
-$37,017
Net Assets
$1,048,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,159,188
100%
Program Services $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 $0
Assets/Debt
Total Assets $1,078,082
Total Liabilities $29,326
Net Assets $1,048,756
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kellie Jarvis (President) $0 $0 $0
Michael Wood (Secretary) $0 $0 $0
Kervin Walsh (Treasurer) $0 $0 $0
John Dischert (Member) $0 $0 $0
Debra Rodriguez (Member) $0 $0 $0
Susan Wolf Murphy (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,211,064
Expenses
$1,141,786
Net Income
$69,278
Net Assets
$1,085,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,211,064
100%
Program Services $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 $686,683
60.1%
Assets/Debt
Total Assets $1,085,773
Total Liabilities $0
Net Assets $1,085,773

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,309,625
Expenses
$1,177,166
Net Income
$132,459
Net Assets
$1,016,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,309,625
100%
Program Services $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 $0
Assets/Debt
Total Assets $1,019,144
Total Liabilities $2,649
Net Assets $1,016,495

Document Links

Fiscal Year Ending Aug.
2011

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 Aug.
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 Aug.
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 Dec.
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 Aug.
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 July
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 July
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 July
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 July
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 July
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 Dec.
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

Fiscal Year Ending July
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

Fiscal Year Ending July
2001

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 July
2000

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

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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