2026-02-09T17:09:27-05:00 2025-06-30 760204262 RONALD K DOTY JR CPA P O BOX 1884 NEDERLAND TX 77627 990EZ 2024-07-01 741758329 THE SCHOOL OF MONTESSORI INC SCHO 4097275444 1503 SOUTH 16TH STREET NEDERLAND TX 77627 CHRISTIE FITTS TREASURER 4097275444 2026-02-02 true true RONALD K DOTY JR CPA P00941685 4097219299 2026-02-05 X 2024 2025-03-06 01:10:19Z X X N/A X X 189996 X 1628 184522 3846 189996 98965 2999 11228 45842 159034 30962 152756 183718 X 123739 152756 46012 43404 2100 169751 198260 16995 14542 152756 183718 X CHRISTIAN PRE-SCHOOL TUITION FEES RECEIVED ARE FOR ADMINISTRATION AND MAINTENANCE OF THE SCHOOL. PROGRAM SERVICE EXPNSES ARE FOR THE ADMINISTRATION AND MAINTENANCE AND OF THE SCHOOL. 136794 136794 BLAIR ANCELET SECRETARY 25.00 0 JAMIE HAMMOND CURRICULUM 25.00 0 CHRISTIE FITTS TREASURER 40.00 0 LAUREN JAMES COMMUNITY DE 25.00 0 false false false false false false false false false CHRISTIE FITTS 1503 SOUTH 16TH STREET 1503 SOUTH 16TH STREET NEDERLAND TX 77627 4097275444 false false false false false false false false false false false NONE NONE true X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 2,359 COMPUTER SOFTWARE 1,665 INSURANCE 12,808 CLASSROOM CONSUMABLES 1,645 DONATIONS 500 GRADUATION 809 GUEST CURRICULUM 410 HOUSEHOLD CONSUMABLES 951 PROFESSIONAL DEVELOPMENT 2,913 REPAIRS 4,118 SCHOOL FUNCTIONS 1,996 BOOKS/EDUCAT EDUCATIONAL 898 SERVICES AND DUES 939 STUDENT MEALS 120 TEACHER AND STUDENT AWARD 609 WORKDAY 1,262 OTHER OPERATIONAL 11,840 TOTAL 45,842 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 2,100 OTHER RECEIVABLES 16,966 0 26,120 26,120 LESS ACCUMULATED DEPRECIATION 0 26,120 OTHER RECEIVABLES 0 0 TOTAL 43,086 2,100 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 156 OTHER LIABILITIES 16,995 14,386 FORM 990-EZ, PART III, LINE 31 PROGRAM SERVICE EXPNSES ARE FOR THE ADMINISTRATION AND MAINTENANCE AND OF THE SCHOOL.