Nonprofit · EIN 74-2615440
WACO MONTESSORI SCHOOL
Tax-exempt · WACO, TX 76701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,880,480 | $3,036,315 | -$155,835 | $3,068,790 | $1,107,949 | $1,960,841 |
| July 31, 2024 | 990 | $2,506,981 | $2,811,512 | -$304,531 | $3,153,447 | $1,034,359 | $2,119,088 |
| July 31, 2023 | 990 | $2,641,226 | $2,381,380 | $259,846 | $3,380,886 | $962,813 | $2,418,073 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $52,706
- Program service revenue
- $2,704,026
- Investment income
- $23,958
- Net rental income
- -$67,609
- Net gain from sales of assets
- $1,628
- Net income from fundraising events
- $128,145
- Net income from sales of inventory
- $876
- Other revenue
- $99,790
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,588
- Other salaries and wages
- $2,066,058
- Salaries, compensation and benefits (total)
- $2,371,149
- Professional fundraising fees
- $0
- Accounting fees
- $69,100
- Occupancy
- $215,131
- Depreciation
- $72,737
- Program services (functional)
- $2,611,841
- Management and general (functional)
- $418,865
- Fundraising (functional)
- $5,609
Balance sheet and other
- Total assets, start of year
- $3,153,447
- Total assets, end of year
- $3,068,790
- Total liabilities, end of year
- $1,107,949
- Net assets, end of year
- $1,960,841
- Land, buildings and equipment
- $2,246,292
- Net assets without donor restrictions
- $1,733,226
- Net assets with donor restrictions
- $227,615
- Gross unrelated business income
- -$36,947
- Gross receipts
- $3,022,900
- Employees
- 91
- Volunteers
- 47
- Year formed
- 1993
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACEY MEYER | HEAD OF SCHOOL Officer | 40 | $93,490 | $8,925 |
| ZACH SIEFERT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID MAYFIELD | IMMED PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARY LOU GLAESMANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MATT ROLLINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALLA AKSEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LARAINE DUPUY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICK DEAVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELINDA NORTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE DONOHUE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELANIE CHATMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA PLEMONS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICH CHATMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHARON WIENER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACEY MEYER | HEAD OF SCHOOL Officer | 40 | $77,892 | $9,200 |
| DAVID MAYFIELD | CO-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GRETCHEN MAY | IMMED PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ZACH SIEFERT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MANNING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALLA AKSEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JANET BAGBY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE DONAHUE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARAINE DUPUY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY LOU GLAESMANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELINDA NORTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHEN REED | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATT ROLLINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHARON WIENER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY DIAZ | INTERIM HEAD OF SCHOOL Officer | 40 | $98,960 |
| STACEY MEYER | HEAD OF SCHOOL Officer | 40 | $75,668 |
| SHIRLEY JANSING | FORMER HEAD OF SCHOOL Former | 40 | $54,946 |
| JAMIE GOBLE | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| GRETCHEN MAY | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| MEGAN HENDERSON | IMMED PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID MAYFIELD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN MANNING | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHANIE MABRY | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALLA AKSEL | BOARD MEMBER Trustee or director | 1 | $0 |
| LARAINE DUPUY | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE DONAHUE | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER NEUMANN | BOARD MEMBER Trustee or director | 1 | $0 |
| MELINDA NORTON | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN REED | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT ROLLINS | BOARD MEMBER Trustee or director | 1 | $0 |
| ZACH SIEFERT | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARON WIENER | BOARD MEMBER Trustee or director | 1 | $0 |
| RICH CHATMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY LOU GLAESMANN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1920 COLUMBUS AVE, WACO, TX 76701-1033
- Principal officer (990 for 2024)
- STACEY MEYER, 1920 COLUMBUS AVE, WACO, TX 76701
- Signed the 990
- STACEY MEYER, HEAD OF SCHOOL
- Phone
- (254) 754-3966
- Website
- WWW.WACOMONTESSORISCHOOL.ORG
- Return prepared by
- PATTILLO BROWN & HILL LLP
Mission
TO EDUCATE CHILDREN IN A NURTURING, STIMULATING MONTESSORI ENVIRONMENT THAT APPRECIATES AND CELEBRATES EACH CHILD, ENCOURAGES RESPECT FOR ONESELF AND OTHERS, AND DEVELOPS LIFE-LONG LEARNING AND PROBLEM-SOLVING SKILLS.
Program accomplishments
- PROVIDING DAY CARE AND EARLY CHILDHOOD EDUCATION FOR CHILDREN FROM AGE EIGHTEEN MONTHS THROUGH SIXTH GRADE USING THE MONTESSORI METHOD OF INSTRUCTION. INCLUDES EDUCATIONAL INSTRUCTION AS WELL AS BEFORE AND AFTER SCHOOL CARE. APPROXIMATELY 250 STUDENTS WERE SERVED FOR THE 2024-2025 SCHOOL YEAR.Expenses $2,611,841 · revenue $2,742,404
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 74-2615440
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $3,068,790
- Income (IRS master file)
- $3,022,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,880,480 | $3,036,315 | $3,068,790 | XML |
| 990-T | July 2025 | – | – | – | IRS |
| 990 | July 2024 | $2,506,981 | $2,811,512 | $3,153,447 | XML |
| 990-T | July 2024 | – | – | – | IRS |
| 990 | July 2023 | $2,641,226 | $2,381,380 | $3,380,886 | XML |
| 990-T | July 2023 | – | – | – | IRS |
| 990 | July 2022 | $2,651,860 | $2,470,383 | $3,315,234 | IRS |
| 990-T | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990-T | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 74-2615440).
Questions about WACO MONTESSORI SCHOOL
- What is the EIN of WACO MONTESSORI SCHOOL?
- The employer identification number (EIN) of WACO MONTESSORI SCHOOL is 74-2615440.
- Is WACO MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to WACO MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WACO MONTESSORI SCHOOL 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 WACO MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WACO MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of WACO MONTESSORI SCHOOL?
- The 990 for the year ended July 31, 2025 names STACEY MEYER.
- Who are the officers and directors of WACO MONTESSORI SCHOOL?
- The 990 for the year ended July 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $93,490 (STACEY MEYER, HEAD OF SCHOOL).
- How much revenue does WACO MONTESSORI SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,880,480, expenses of $3,036,315 and total assets of $3,068,790 at year end.
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