Alief Montessori Community School

Houston, TX
Tax-exempt since April 1998
EIN: 76-0555382

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Type of Nonprofit

Designated as a 501(c)(3) 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: Education N.E.C. (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.

Revenue

$4.59M (2023)

Expenses

$3.48M (2023)

Total Assets

$15.2M (2023)

Total Liabilities

$436k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Revenue

$4,587,041

Expenses

$3,480,106

Net Income

$1,106,935

Net Assets

$14,747,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,347,803	94.8%
Program Services	$199,114	4.3%
Investment Income	$40,124	0.9%
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	$131,816	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,750,165	50.3%

Assets/Debt
Total Assets	$15,183,637
Total Liabilities	$435,704
Net Assets	$14,747,933

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Delia Presillas (Superintendent)	$107,325	$0	$24,491
Tim Snow (Board Member)	$0	$0	$0
Paula Palamountain (Chairperson)	$0	$0	$0
Charmaine Constantine (Board Member)	$0	$0	$0
Perpetua Salvatos Guerrero (Board Member)	$0	$0	$0
Erica Mc Cready (Board Member)	$0	$0	$0
Elizabeth Smith (Board Member)	$0	$0	$0

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990

Filed on Dec. 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Revenue

$4,190,358

Expenses

$2,993,552

Net Income

$1,196,806

Net Assets

$13,640,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,025,059	96.1%
Program Services	$163,373	3.9%
Investment Income	$1,926	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	$124,470	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,573,481	52.6%

Assets/Debt
Total Assets	$13,854,101
Total Liabilities	$213,103
Net Assets	$13,640,998

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Delia Presillas (Superintendent)	$100,167	$0	$24,303
Nancy Chieu (Chairperson)	$0	$0	$0
Paula Palamountain (Director)	$0	$0	$0
Charmaine Constantine (Director)	$0	$0	$0
Perpetua Salvatos Guerrero (Director)	$0	$0	$0
Erica Mc Cready (Director)	$0	$0	$0
Elizabeth Smith (Director)	$0	$0	$0

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990

Filed on Dec. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$3,619,850

Expenses

$2,487,053

Net Income

$1,132,797

Net Assets

$12,444,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,538,674	97.8%
Program Services	$76,532	2.1%
Investment Income	$4,644	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	$112,914	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,282,554	51.6%

Assets/Debt
Total Assets	$12,659,503
Total Liabilities	$215,311
Net Assets	$12,444,192

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Delia Presillas (Superintendent)	$98,500	$0	$24,875
Nancy Chieu (Chairperson)	$0	$0	$0
Sally Hsieh (Treasurer)	$0	$0	$0
Paula Palamountain (Director)	$0	$0	$0
Charmaine Constantine (Director)	$0	$0	$0
Fu Chin Shih Kuo (Director)	$0	$0	$0
Perpetua Guerrero Esq (Director)	$0	$0	$0
Erica Mc Cready (Director)	$0	$0	$0
Elizabeth Smith (Director)	$0	$0	$0

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990

Filed on March 23, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2020

Revenue

$3,429,146

Expenses

$2,221,650

Net Income

$1,207,496

Net Assets

$11,311,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,228,304	94.1%
Program Services	$140,162	4.1%
Investment Income	$60,680	1.8%
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	$116,932	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,252,226	56.4%

Assets/Debt
Total Assets	$12,350,630
Total Liabilities	$1,039,235
Net Assets	$11,311,395

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Delia Presillas (Superintendent)	$116,932	$0	$0
Nancy Chieu (Chairperson)	$0	$0	$0
Sally Hsieh (Treasurer)	$0	$0	$0
Paula Palamountain (Director)	$0	$0	$0
Charmaine Constantine (Director)	$0	$0	$0
Fu Chin Shih Kuo (Director)	$0	$0	$0
Perpetua Guerrero Esq (Director)	$0	$0	$0
Erica Mc Cready (Director)	$0	$0	$0
Elizabeth Smith (Director)	$0	$0	$0

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990

Filed on Feb. 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$2,918,707

Expenses

$2,093,551

Net Income

$825,156

Net Assets

$10,103,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,632,251	90.2%
Program Services	$202,273	6.9%
Investment Income	$84,183	2.9%
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	$95,115	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,154,629	55.2%

Assets/Debt
Total Assets	$10,407,529
Total Liabilities	$303,630
Net Assets	$10,103,899

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$2,558,045

Expenses

$1,928,649

Net Income

$629,396

Net Assets

$9,380,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,279,259	89.1%
Program Services	$224,267	8.8%
Investment Income	$54,519	2.1%
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	$136,299	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,017,324	52.7%

Assets/Debt
Total Assets	$9,404,354
Total Liabilities	$23,885
Net Assets	$9,380,469

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$2,387,578

Expenses

$1,783,014

Net Income

$604,564

Net Assets

$8,751,073

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,143,181	89.8%
Program Services	$220,946	9.3%
Investment Income	$23,451	1.0%
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	$144,217	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$910,374	51.1%

Assets/Debt
Total Assets	$8,751,553
Total Liabilities	$480
Net Assets	$8,751,073

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$2,623,206

Expenses

$1,749,215

Net Income

$873,991

Net Assets

$8,146,509

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,384,194	90.9%
Program Services	$236,504	9.0%
Investment Income	$2,508	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	$135,574	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$934,861	53.4%

Assets/Debt
Total Assets	$8,157,073
Total Liabilities	$10,564
Net Assets	$8,146,509

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$2,534,520

Expenses

$1,597,724

Net Income

$936,796

Net Assets

$7,272,518

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,304,219	90.9%
Program Services	$227,915	9.0%
Investment Income	$2,386	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	$131,402	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$812,974	50.9%

Assets/Debt
Total Assets	$7,292,037
Total Liabilities	$19,519
Net Assets	$7,272,518

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$2,376,945

Expenses

$1,595,030

Net Income

$781,915

Net Assets

$6,030,413

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,375,047	99.9%
Investment Income	$1,898	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	$129,619	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$797,235	50.0%

Assets/Debt
Total Assets	$6,048,828
Total Liabilities	$18,415
Net Assets	$6,030,413

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$2,406,183

Expenses

$1,375,180

Net Income

$1,031,003

Net Assets

$5,248,498

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,405,358	100.0%
Investment Income	$825	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	$113,401	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$694,426	50.5%

Assets/Debt
Total Assets	$5,252,346
Total Liabilities	$3,848
Net Assets	$5,248,498

990

Filed on Jan. 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$2,364,807

Expenses

$1,572,600

Net Income

$792,207

Net Assets

$4,217,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,362,776	99.9%
Investment Income	$2,031	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	$123,600	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$767,379	48.8%

Assets/Debt
Total Assets	$4,971,966
Total Liabilities	$754,471
Net Assets	$4,217,495

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$1,753,715

Expenses

$1,404,447

Net Income

$349,268

Net Assets

$3,425,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,260,777	> 100%
Investment Income	$4,410	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$511,472
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,600	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$779,339	55.5%

Assets/Debt
Total Assets	$5,061,970
Total Liabilities	$1,636,682
Net Assets	$3,425,288

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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Updated December 20, 2024

Alief Montessori Community School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $4.59M (2023)

Expenses $3.48M (2023)

Total Assets $15.2M (2023)

Total Liabilities $436k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Revenue

$4.59M (2023)

Expenses

$3.48M (2023)

Total Assets

$15.2M (2023)

Total Liabilities

$436k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001