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Montessori School Of Corpus Christi

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 July 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
$1.06M (2023)

Expenses
$1M (2023)

Total Assets
$1.24M (2023)

Total Liabilities
$452k (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,059,863
Expenses
$1,004,589
Net Income
$55,274
Net Assets
$791,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,195
17.8%
Program Services $854,009
80.6%
Investment Income $7,518
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,555
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,414
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $638,946
63.6%
Assets/Debt
Total Assets $1,243,455
Total Liabilities $451,692
Net Assets $791,763
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maureen Charleston (Director) $70,871 $0 $0
Mark Hendrick (President) $0 $0 $0
Chad Skrubarczyk (Treasurer) $0 $0 $0
Celeste Baltierra (Secretary) $0 $0 $0
Rae Parker (Member) $0 $0 $0
John Dibala (Member) $0 $0 $0
Kathryn Hyatt (Member) $0 $0 $0
Lauren Williams (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,273,382
Expenses
$954,894
Net Income
$318,488
Net Assets
$736,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,755
18.4%
Program Services $809,526
63.6%
Investment Income $5,803
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,218
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,021
Other Revenue $215,101
16.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $619,182
64.8%
Assets/Debt
Total Assets $1,163,134
Total Liabilities $426,645
Net Assets $736,489
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maureen Charleston (Director) $57,905 $0 $0
Allison Smith (President) $0 $0 $0
David Marotta (Vice President) $0 $0 $0
Mark Hendrick (Treasurer) $0 $0 $0
Chad Skrubarczyk (Secretary) $0 $0 $0
Celeste Baltierra (Member) $0 $0 $0
John Dibala (Member) $0 $0 $0
Kathryn Hyatt (Member) $0 $0 $0
Ross Patchin (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$848,681
Expenses
$770,991
Net Income
$77,690
Net Assets
$418,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,225
13.9%
Program Services $707,715
83.4%
Investment Income $136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,731
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $874
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $523,798
67.9%
Assets/Debt
Total Assets $993,026
Total Liabilities $575,025
Net Assets $418,001
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maureen Charleston (Director) $57,948 $0 $0
Allison Rodriguez (President) $0 $0 $0
Lauren Clayton (Secretary/Parent Liason) $0 $0 $0
Mike Anderson (Treasurer) $0 $0 $0
Mark Hendrick (Member) $0 $0 $0
Dawson Barrett (Member) $0 $0 $0
Ann Starns (Member) $0 $0 $0
Beth Alford (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,939
Expenses
$733,793
Net Income
-$101,854
Net Assets
$340,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,689
0.7%
Program Services $605,845
95.9%
Investment Income $508
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,634
3.7%
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 $523,404
71.3%
Assets/Debt
Total Assets $922,979
Total Liabilities $582,668
Net Assets $340,311
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maureen Charleston (Director) $58,967 $0 $0
Michael Perez (President) $0 $0 $0
Allison Rodriguez (Vp / Parent Liason) $0 $0 $0
Lauren Clayton (Secretary) $0 $0 $0
Mike Anderson (Treasurer) $0 $0 $0
Mark Hendrick (Member) $0 $0 $0
Dawson Barrett (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,031
Expenses
$742,460
Net Income
$64,571
Net Assets
$442,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,873
3.3%
Program Services $766,554
95.0%
Investment Income $1,515
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,693
1.6%
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 $518,020
69.8%
Assets/Debt
Total Assets $981,539
Total Liabilities $539,374
Net Assets $442,165
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maureen Charleston (Director) $55,387 $0 $0
Michael Perez (President) $0 $0 $0
Allison Rodriguez (Vp) $0 $0 $0
Anne Thurwalker (Sec/Partent Liaison) $0 $0 $0
Mike Anderson (Treasurer) $0 $0 $0
Mark Hendrick (Member) $0 $0 $0
Kelly Cason (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,945
Expenses
$667,241
Net Income
$83,704
Net Assets
$377,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,859
4.0%
Program Services $714,637
95.2%
Investment Income $718
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,615
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,884
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $462,251
69.3%
Assets/Debt
Total Assets $957,838
Total Liabilities $580,244
Net Assets $377,594
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maureen Charleston (Director) $55,387 $0 $0
Lauren Clayton (President) $0 $0 $0
Michael Perez (Vp) $0 $0 $0
Allison Rodriguez (Sec/Partent Liaison) $0 $0 $0
Michael Pettyjohn (Treasurer) $0 $0 $0
Jennifer Pollack (Member) $0 $0 $0
Debra Woods (Member) $0 $0 $0
Brad Shope (Member) $0 $0 $0
Mike Anderson (Member) $0 $0 $0
Jennifer Baum (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,731
Expenses
$587,018
Net Income
$57,713
Net Assets
$293,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,086
5.9%
Program Services $596,422
92.5%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,882
2.3%
Net Fundraising $0
Sales of Assets -$3,532
Net Inventory Sales -$1,165
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $386,202
65.8%
Assets/Debt
Total Assets $916,490
Total Liabilities $622,600
Net Assets $293,890
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maureen Charleston (Director) $55,385 $0 $0
Lauren Clayton (President) $0 $0 $0
Michael Perez (Vp) $0 $0 $0
Allison Rodriguez (Sec/Partent Liaison) $0 $0 $0
Cindy Turner (Treasurer) $0 $0 $0
Michael Depietropalo (Member) $0 $0 $0
Michael Pettyjohn (Member) $0 $0 $0
Jennifer Pollack (Member) $0 $0 $0
Brian Robillard (Member) $0 $0 $0
Cheryl Segrest (Member) $0 $0 $0
Debra Woods (Member) $0 $0 $0
Brad Shope (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,944
Expenses
$526,900
Net Income
$131,044
Net Assets
$236,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,067
9.3%
Program Services $595,901
90.6%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $932
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $368,842
70.0%
Assets/Debt
Total Assets $806,852
Total Liabilities $570,675
Net Assets $236,177
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maureen Charleston (Director) $53,945 $0 $0
Mike Wetz (President) $0 $0 $0
Lauren Clayton (Vp & Parent Liaison) $0 $0 $0
Surida James (Member) $0 $0 $0
Michael Perez (Member) $0 $0 $0
Michael Depietropalo (Member) $0 $0 $0
Michael Pettyjohn (Member) $0 $0 $0
Jennifer Mclaughlin (Secretary) $0 $0 $0
Cindy Turner (Treasurer) $0 $0 $0
Jennifer Pollack (Secretary) $0 $0 $0
Brian Robillard (Member) $0 $0 $0
Seneca Holland (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,664
Expenses
$496,961
Net Income
$10,703
Net Assets
$105,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,713
4.9%
Program Services $483,295
95.2%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$377
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $349,768
70.4%
Assets/Debt
Total Assets $175,517
Total Liabilities $70,384
Net Assets $105,133
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maureen Charleston (Director) $54,500 $0 $0
Mike Wetz (President) $0 $0 $0
Carrie Thompson (Parent Liaison) $0 $0 $0
Lauren Clayton (Vp) $0 $0 $0
Andrea Johnson (Member) $0 $0 $0
Donella Scurrah (Member) $0 $0 $0
Nathan Kolenovsky (Member) $0 $0 $0
Jenni Pollack (Member) $0 $0 $0
Cindy Turner (Treasurer) $0 $0 $0
Kellie Smith (Secretary) $0 $0 $0
Brian Robillard (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,748
Expenses
$489,613
Net Income
$135
Net Assets
$94,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,636
4.4%
Program Services $472,771
96.5%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,273
Net Inventory Sales -$415
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $340,002
69.4%
Assets/Debt
Total Assets $177,679
Total Liabilities $83,249
Net Assets $94,430
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maureen Charleston (Director) $51,535 $0 $0
Mike Wetz (President) $0 $0 $0
Carrie Thompson (Vp) $0 $0 $0
Courtney Samu (Secretary) $0 $0 $0
Lauren Clayton (Member) $0 $0 $0
Donella Schurrah (Member) $0 $0 $0
Nathan Kolensky (Member) $0 $0 $0
Jennifer Pollack (Member) $0 $0 $0
Cindy Turner (Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,610
Expenses
$456,387
Net Income
$2,223
Net Assets
$94,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,402
3.1%
Program Services $444,693
97.0%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$525
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $325,259
71.3%
Assets/Debt
Total Assets $118,616
Total Liabilities $24,321
Net Assets $94,295

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,004
Expenses
$430,222
Net Income
$17,782
Net Assets
$85,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,999
3.8%
Program Services $433,002
96.7%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,025
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $303,320
70.5%
Assets/Debt
Total Assets $108,995
Total Liabilities $23,216
Net Assets $85,779

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,492
Expenses
$136,154
Net Income
$338
Net Assets
$67,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,637
9.3%
Program Services $124,216
91.0%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$373
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,447
70.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,797
Total Liabilities $6,800
Net Assets $67,997

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 »

Get the Data

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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