Houston Montessori Center in Houston, Texas (TX)

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Houston Montessori Center
Employer Identification Number (EIN)741818659
Name of OrganizationHouston Montessori Center
Address7807 Long Point Rd Ste 100, Houston, TX 77055-3690
ActivitiesSchool, college, trade school, etc.
SubsectionEducational Organization
Ruling Date05/1975
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period05/2012
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$333,304
Amount of Income$637,421
Form 990 Revenue Amount$637,421
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Adult, Continuing Education


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Amount of income in 2012: $637,421
This organization: 

 $637,421
Other organizations performing similar types of work: 

 $314,634

Assets in 2012: $333,304
This organization: 

 $333,304
Other organizations performing similar types of work: 

 $309,967

Expenses in 2007: $505,091
Houston Montessori Center: 

 $505,091
Other organizations performing similar types of work: 

 $596,637

Income to expenses ratio in 2007: 0.9
Houston Montessori Center: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 86.2%
Houston Montessori Center: 

 86.2%
Other organizations performing similar types of work: 

 74.2%

Grants share in income in 2007: 1.7%
Houston Montessori Center: 

 1.7%
Other organizations performing similar types of work: 

 11.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$461,515$478,350$533,092$485,410$540,031$310,872$454,851$473,495
Contributions, gifts, grants, and similar amounts received$527$961$1,535$2,340$1,325$4,832$8,150$8,150
Contributions to donor advised funds$0$0
Direct public support$527$961$1,535$2,340$1,325$4,832$8,150$8,150
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$445,207$462,245$516,926$470,881$526,442$288,769$429,406$448,814
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$15,781$15,144$14,631$12,189$12,264$17,271$17,295$16,531
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$431,294$406,102$450,398$487,753$588,889$530,887$506,845$505,091
Program services$361,173$336,700$338,135$359,141$511,673$438,487$434,262$435,188
Management and general$70,121$69,402$112,263$128,612$77,216$92,400$72,583$69,903
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$423,765$490,486$573,180$570,837$520,074$302,763$315,448$497,180
Excess or (deficit) for the year$30,221$72,248$82,694$-2,343$-48,858$-220,015$-51,994$-31,596
Net assets or fund balances at beginning of year$396,765$423,765$490,486$573,180$570,837$520,074$302,763$315,448
Other changes in net assets or fund balances$-3,221$-5,527$0$0$-1,905$2,704$64,679$213,328
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$505,091$435,188$69,903$0
Grants paid from donor advised funds$0
Other grants and allocations$6,325
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$34,304$22,297$12,007$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$61,689$33,312$28,377$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$3,021$0$3,021$0
Payroll taxes$7,119$4,058$3,061$0
Professional fundraising fees$0$0$0$0
Accounting fees$3,675$0$3,675$0
Legal fees$0$0$0$0
Supplies$26,031$16,921$9,110$0
Telephone$284$0$284$0
Postage and shipping$1,391$0$1,391$0
Occupancy$93,198$93,198$0$0
Equipment rental and maintenance$287$0$287$0
Printing and publications$1,497$59$1,438$0
Travel$11,391$11,391$0$0
Conferences, conventions, and meetings$3,035$3,035$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$3,326$3,326$0$0
Other expenses not covered above$248,518$241,266$7,252$0
Balance Sheets
20002001200220032004200520062007
Total assets$437,185$519,084$603,977$625,378$574,271$605,349$564,587$910,339
Cash - non-interest-bearing$385,802$110,861$139,192$0$167,766$20,165$32,491$72,043
Savings and temporary cash investments$0$365,501$398,000$478,911$293,100$426,029$406,087$285,392
Accounts receivable less allowance for doubtful accounts$35,563$30,900$55,748$123,576$96,166$141,489$101,655$529,765
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$2,031$3,356$2,259$6,083$2,809$0$2,639$2,683
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$9,216$2,597$3,703$11,431$9,503$12,164$14,976$11,650
Other assets, including program-related investments$4,573$5,869$5,075$5,377$4,927$5,502$6,739$8,806
Total liabilities$13,420$28,598$30,797$54,541$54,197$302,586$249,139$413,159
Accounts payable and accrued expenses$12,993$13,843$15,672$37,395$21,927$24,036$5,231$7,709
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$405,450
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$427$14,755$15,125$17,146$32,270$278,550$243,908$0
Total liabilities and net assets/fund balances$437,185$519,084$603,977$625,378$574,271$605,349$564,587$910,339
Total net assets or fund balances$423,765$490,486$573,180$570,837$520,074$302,763$315,448$497,180
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$461,515$478,350$533,092$485,410$540,031$310,872$0$473,495
Total revenue, gains, and other support per audited financial statements$461,515$478,350$533,092$485,410$540,031$310,872$0$473,495
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$431,294$406,102$450,398$487,753$588,889$530,887$0$505,091
Total expenses and losses per audited financial statements$431,294$406,102$450,398$487,753$588,899$530,887$0$505,091
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$34,304$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$465,345
Program service revenue
Program service revenue 1000000$000$0$448,814
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$16,531
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$579,927
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$579,609
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$318
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$611,298
Compensation of current officers, directors, trustees, and key employees$34,304
Other salaries and wages$90,009
Payroll taxes$11,847
Professional fundraising services$0
Other$475,138
Balance Sheet (for 2011)
Total assets$521,139
Total liabilities$49,243
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$49,243
Total net assets or fund balances$471,896
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American College Of SurgeonsP O Box 1715, Columbus, OH 43216-1715OH1939-12$270,284,830
2Gemological Institute Of America Inc5345 Armada Dr, Carlsbad, CA 92008-4602CA1998-11$216,715,607
3Practising Law Institute810 Seventh Ave 26th Floor, New York, NY 10019-5818NY1940-01$84,502,897
4Graceland College Center For Prof Dev & Lifelong Learning Inc, Skillpath6900 Squibb Rd, Mission, KS 66202-3247KS1994-11$62,061,459
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6Educause282 Century Pl Ste 5000, Louisville, CO 80027-1694CO1998-11$41,065,015
7United Tribes Technical College3315 University Dr, Bismarck, ND 58504-7565ND1982-08$31,038,114
8Foundation Of The American College Of Healthcare Executives1 N Franklin St Ste 1700, Chicago, IL 60606-3424IL1944-07$25,835,563
9Lundeberg Maryland Seamanship School Inc5201 Auth Way, Camp Springs, MD 20746-4211MD1973-12$20,003,326
10Houston Area Contractors Safety Council, Hacsc Inc1301 W 13th St, Deer Park, TX 77536-2539TX1990-09$17,627,143
11Center For American And International Law5201 Democracy Dr, Plano, TX 75024-3561TX1950-03$17,526,616
12American Maritime Officers Safety & Education Plan2 W Dixie Hwy, Dania Beach, FL 33004-4312FL1985-02$13,288,126
13American School Of Correspondence2200 E 170th St, Lansing, IL 60438-1002IL1927-08$12,893,462
14Council For Early Childhood Professional Recognition Inc2460 16th St Nw, Washington, DC 20009-3547DC$9,734,026
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17The Scottish Rite Learning Center Of West Texas, Learning Center Of West Texas1101 70th St, Lubbock, TX 79412-4109TX1974-08$786,886
18Houston Montessori Center7807 Long Point Rd Ste 100, Houston, TX 77055-3690TX1975-05$637,421
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Number of organizations performing similar types of work
Alabama3
California13
Colorado3
Connecticut2
District of Columbia2
Florida5
Hawaii1
Illinois6
Indiana2
Kansas2
Louisiana1
Massachusetts3
Maryland4
Michigan2
Minnesota1
Mississippi1
Montana1
North Carolina2
North Dakota1
Nebraska1
New Jersey3
New York8
Ohio6
Oklahoma1
Oregon1
Pennsylvania5
Rhode Island1
South Carolina1
Texas9
Virginia1
Vermont3
Washington6
International1
Total102

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