Nonprofit · EIN 74-2972504
NEW WORLD MONTESSORI SCHOOL
Tax-exempt · EL PASO, TX 79925
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990 | $860,603 | $1,108,022 | -$247,419 | $442,361 | $516,470 | -$74,109 |
| July 31, 2023 | 990 | $1,043,754 | $1,077,278 | -$33,524 | $507,943 | $334,634 | $173,309 |
Financial details: 990 for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $5,100
- Program service revenue
- $853,426
- Investment income
- $2,731
- Net income from sales of inventory
- -$654
- Other revenue
- -$654
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $182,000
- Other salaries and wages
- $395,104
- Salaries, compensation and benefits (total)
- $619,747
- Professional fundraising fees
- $0
- Accounting fees
- $22,000
- Occupancy
- $218,938
- Travel
- $32,102
- Depreciation
- $31,340
- Program services (functional)
- $973,735
- Management and general (functional)
- $134,287
Balance sheet and other
- Total assets, start of year
- $507,943
- Total assets, end of year
- $442,361
- Total liabilities, end of year
- $516,470
- Net assets, end of year
- -$74,109
- Land, buildings and equipment
- $152,078
- Net assets without donor restrictions
- -$74,109
- Gross receipts
- $862,887
- Employees
- 19
- Volunteers
- 0
- Year formed
- 2000
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCISCO PORTILLO | PRES Trustee or director, Officer, Key employee, Highest-paid employee | 48 | $91,000 |
| INES PORTILLO | VP Trustee or director, Officer, Key employee, Highest-paid employee | 48 | $91,000 |
990 for the year ended July 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCISCO PORTILLO | PRES Trustee or director, Officer, Key employee, Highest-paid employee | 48 | $66,000 |
| INES PORTILLO | VP Trustee or director, Officer, Key employee, Highest-paid employee | 48 | $66,000 |
Address and contacts
- Address (IRS master file)
- 3510 N YARBROUGH DR, EL PASO, TX 79925-1626
- In care of
- % FRANCISCO X PORTILLO
- Principal officer (990 for 2023)
- FRANCISCO PORTILLO, 3132 EDGEROCK, EL PASO, TX 79925
- Signed the 990
- FRANCISCO PORTILLO, DIRECTOR
- Phone
- (915) 593-8091
- Website
- NWORLDMONTESSORI.ORG
- Return prepared by
- JOSEPH D FELDMAN PC CPA
Mission
EDUCATION OF APPROXIMATELY 100 CHILDREN FROM BIRTH THROUGH THE 6TH GRADE BASED ON CURRICULUM DEVELOPED TO PROVIDE A SUPERIOR ACADEMIC ENVIRONMENT THAT NURTURES THE EDUCATION OF THE CHILD, FOSTERS SELF-ESTEEM, RESPECT FOR FELLOW INDIVIDUALS
Program accomplishments
- TUITION AND FEES - EDUCATED APPROXIMATELY 100 CHILDREN THROUGH THE 6TH GRADE BASED ON CURRICULUM DEVELOPED TO PROVIDE A SUPERIOR ACADEMIC ENVIRONMENT THAT NURTURES THE EDUCATION OF THE CHILD, FOSTERS SELF-ESTEEM, RESPECT FOR FELLOW INDIVIDUALS & ALL LIVING CREATURES, SELF-DISCIPLINE, COOPERATION AND LOVE OF LEARNING.Expenses $892,737 · revenue $772,767
- LUNCH PROGRAM - PROVIDED HEALTHY AND WELL-BALANCED MEALS TO ENROLLED STUDENTSExpenses $80,998 · revenue $80,659
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 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 74-2972504
- 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
- 2003
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $442,361
- Income (IRS master file)
- $862,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2024 | $860,603 | $1,108,022 | $442,361 | XML |
| 990 | July 2023 | $1,043,754 | $1,077,278 | $507,943 | XML |
| 990 | July 2022 | $1,150,039 | $943,063 | $544,155 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | 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 74-2972504).
Questions about NEW WORLD MONTESSORI SCHOOL
- What is the EIN of NEW WORLD MONTESSORI SCHOOL?
- The employer identification number (EIN) of NEW WORLD MONTESSORI SCHOOL is 74-2972504.
- Is NEW WORLD MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NEW WORLD MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW WORLD 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 NEW WORLD 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 NEW WORLD MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2024.
- Who is the principal officer of NEW WORLD MONTESSORI SCHOOL?
- The 990 for the year ended July 31, 2024 names FRANCISCO PORTILLO.
- Who are the officers and directors of NEW WORLD MONTESSORI SCHOOL?
- The 990 for the year ended July 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $91,000 (FRANCISCO PORTILLO, PRES).
- How much revenue does NEW WORLD MONTESSORI SCHOOL have?
- On its 990 for the year ended July 31, 2024 it reported revenue of $860,603, expenses of $1,108,022 and total assets of $442,361 at year end.
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