Nonprofit · EIN 74-2438592
MONTESSORI ASSOCIATION OF SOUTH TEXAS
Tax-exempt · CORP CHRISTI, TX 78404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,898,539 | $1,921,554 | -$23,015 | $1,178,868 | $145,160 | $1,033,708 |
| August 31, 2024 | 990 | $1,594,361 | $1,593,710 | $651 | $1,209,575 | $152,852 | $1,056,723 |
| August 31, 2023 | 990 | $1,496,613 | $1,480,169 | $16,444 | $1,139,917 | $83,845 | $1,056,072 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,852,721
- of which government grants
- $1,765,244
- Program service revenue
- $0
- Investment income
- $4,801
- Other revenue
- $41,017
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $921,193
- Salaries, compensation and benefits (total)
- $1,069,129
- Professional fundraising fees
- $0
- Travel
- $78,758
- Depreciation
- $53,207
- Program services (functional)
- $1,203,254
- Management and general (functional)
- $714,107
- Fundraising (functional)
- $4,193
Balance sheet and other
- Total assets, start of year
- $1,209,575
- Total assets, end of year
- $1,178,868
- Total liabilities, end of year
- $145,160
- Net assets, end of year
- $1,033,708
- Land, buildings and equipment
- $307,949
- Net assets without donor restrictions
- $159,669
- Net assets with donor restrictions
- $874,039
- Gross receipts
- $1,898,539
- Employees
- 33
- Volunteers
- 0
- Year formed
- 1985
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLIE JARVIS | PRESIDENT Trustee or director | 1 | $0 |
| DENISE LARA | VICE PRESIDENT Trustee or director | 1 | $0 |
| CARRIE CHAVEZ THOMPSON | SECRETARY Trustee or director | 1 | $0 |
| CHAD HOLLENBAUGH | TREASURER Trustee or director | 1 | $0 |
| BRENDA WALSH | MEMBER Trustee or director | 1 | $0 |
| ROCHELLE CORTINO | MEMBER Trustee or director | 1 | $0 |
| ADRIENNE BACKER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLIE JARVIS | PRESIDENT Trustee or director | 1 | $0 |
| DENISE LARA | VICE PRESIDENT Trustee or director | 1 | $0 |
| CARRIE CHAVEZ THOMPSON | SECRETARY Trustee or director | 1 | $0 |
| CHAD HOLLENBAUGH | TREASURER Trustee or director | 1 | $0 |
| BRENDA WALSH | MEMBER Trustee or director | 1 | $0 |
| ROCHELLE CORTINO | MEMBER Trustee or director | 1 | $0 |
| ADRIENNE BACKER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLIE JARVIS | PRESIDENT Trustee or director | 1 | $0 |
| DENISE LARA | VICE PRESIDENT Trustee or director | 1 | $0 |
| CARRIE CHAVEZ THOMPSON | SECRETARY Trustee or director | 1 | $0 |
| CHAD HOLLENBAUGH | TREASURER Trustee or director | 1 | $0 |
| BRENDA WALSH | MEMBER Trustee or director | 1 | $0 |
| ROCHELLE CORTINO | MEMBER Trustee or director | 1 | $0 |
| ADRIENNE BACKER | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 822 AYERS ST, CORP CHRISTI, TX 78404-1914
- Principal officer (990 for 2024)
- KAREN COMPTON, 822 AYERS ST, CORPUS CHRISTI, TX 78404
- Signed the 990
- KELLIE JARVIS, PRESIDENT
- Phone
- (361) 852-0707
- Return prepared by
- Raul Hernandez & Company PC
Mission
EDUCATION
Program accomplishments
- MONTESSORI SCHOOL OPERATIONS PROVIDE EDUCATION ON A NON-DISCRIMINATORY BASIS TO CHILDREN GRADES 1 TO 8, USING THE MONTESSORI METHOD.Expenses $1,203,254
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-2438592
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,178,868
- Income (IRS master file)
- $1,898,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,898,539 | $1,921,554 | $1,178,868 | IRS |
| 990 | August 2024 | $1,594,361 | $1,593,710 | $1,209,575 | IRS |
| 990 | August 2023 | $1,496,613 | $1,480,169 | $1,139,917 | XML |
| 990 | August 2022 | $1,357,163 | $1,455,562 | $1,124,345 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2438592).
Questions about MONTESSORI ASSOCIATION OF SOUTH TEXAS
- What is the EIN of MONTESSORI ASSOCIATION OF SOUTH TEXAS?
- The employer identification number (EIN) of MONTESSORI ASSOCIATION OF SOUTH TEXAS is 74-2438592.
- Is MONTESSORI ASSOCIATION OF SOUTH TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MONTESSORI ASSOCIATION OF SOUTH TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI ASSOCIATION OF SOUTH TEXAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTESSORI ASSOCIATION OF SOUTH TEXAS due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI ASSOCIATION OF SOUTH TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MONTESSORI ASSOCIATION OF SOUTH TEXAS?
- The 990 for the year ended August 31, 2025 names KAREN COMPTON.
- Who are the officers and directors of MONTESSORI ASSOCIATION OF SOUTH TEXAS?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MONTESSORI ASSOCIATION OF SOUTH TEXAS have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,898,539, expenses of $1,921,554 and total assets of $1,178,868 at year end.
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