Nonprofit · EIN 75-2771791
MIDLAND MONTESSORI SCHOOL INC
Tax-exempt · MIDLAND, TX 79703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,617,347 | $1,543,475 | $73,872 | $2,984,895 | $810,214 | $2,174,681 |
| July 31, 2024 | 990 | $1,516,068 | $1,485,533 | $30,535 | $2,728,611 | $674,146 | $2,054,465 |
| July 31, 2023 | 990 | $1,491,006 | $1,356,010 | $134,996 | $2,547,615 | $584,872 | $1,962,743 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $61,658
- Program service revenue
- $1,504,492
- Investment income
- $48,507
- Net income from fundraising events
- $2,690
- Other revenue
- $2,690
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,075
- Other salaries and wages
- $1,075,766
- Salaries, compensation and benefits (total)
- $1,285,798
- Professional fundraising fees
- $0
- Accounting fees
- $1,919
- Occupancy
- $30,350
- Depreciation
- $50,198
- Program services (functional)
- $1,164,623
- Management and general (functional)
- $371,555
- Fundraising (functional)
- $7,297
Balance sheet and other
- Total assets, start of year
- $2,728,611
- Total assets, end of year
- $2,984,895
- Total liabilities, end of year
- $810,214
- Net assets, end of year
- $2,174,681
- Land, buildings and equipment
- $986,501
- Publicly traded securities
- $31,267
- Net assets without donor restrictions
- $2,172,917
- Net assets with donor restrictions
- $1,764
- Gross receipts
- $1,617,347
- Employees
- 33
- Volunteers
- 20
- Year formed
- 1998
- 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 |
|---|---|---|---|
| DONNA LUKE | EXECUTIVE DI Trustee or director, Officer | 40 | $112,382 |
| PAUL MORROW | PRESIDENT Trustee or director, Officer | 0.46 | $0 |
| LAURA SMITH | SECRETARY Trustee or director, Officer | 0.69 | $0 |
| MARCIA WALKER | TREASURER Trustee or director, Officer | 0.92 | $0 |
| LAURA BUZBEE | BOARD MEMBER Trustee or director | 0.35 | $0 |
| JOAQUIN AGUIRRE | BOARD MEMBER Trustee or director | 0.35 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA LUKE | EXECUTIVE DI Trustee or director, Officer | 40 | $103,888 |
| ANTHONY SPEER | PRESIDENT Trustee or director, Officer | 0.35 | $0 |
| PAUL MORROW | VICE PRESIDE Trustee or director, Officer | 0.35 | $0 |
| MARCIA WALKER | TREASURER Trustee or director, Officer | 0.69 | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA LUKE | EXECUTIVE DI Trustee or director, Officer | 40 | $99,099 |
| ANTHONY SPEER | PRESIDENT Trustee or director, Officer | 1.15 | $0 |
| PAUL MORROW | VICE PRESIDE Trustee or director, Officer | 0.58 | $0 |
| MARCIA WALKER | TREASURER Trustee or director, Officer | 1.38 | $0 |
| PHILLIP DOUGET | BOARD MEMBER Trustee or director | 0.58 | $0 |
Address and contacts
- Address (IRS master file)
- 1011 AUSTIN ST, MIDLAND, TX 79703-5156
- In care of
- % DAVID MORROW
- Principal officer (990 for 2024)
- PAUL MORROW, 1011 AUSTIN STREET, MIDLAND, TX 79703
- Signed the 990
- MARCIA WALKER, TREASURER
- Phone
- (432) 699-1665
- Return prepared by
- BEAL & WILKES PC
Mission
MIDLAND MONTESSORI SCHOOL STRIVES TO PROVIDE AN ENGAGING, WELL-EQUIPPED MONTESSORI COMMUNITY WHERE NURTURE AND GUIDANCE FROM QUALIFIED TEACHERS LEADS CHILDREN TO SELF-DISCIPLINE, CONFIDENCE AND A LOVE OF LEARNING.
Program accomplishments
- OPERATION OF A SCHOOL THAT OFFERS PRESCHOOL AND ELEMENTARY CLASSES IN A UNIQUE LEARNING ENVIRONMENT THAT IS GEARED TO EACH INDIVIDUAL STUDENT'S LEVEL OF READINESS. THE CURRICULUM OF THE SCHOOL IS DIVIDED INTO FOUR BASIC AREAS: PRACTICAL LIFE, SENSORIAL, LANGUAGE AND MATHEMATICS. THE CURRICULUM ALSO INCLUDES SPANISH, MUSIC, SCIENCE, AND SOCIAL STUDIES. ALL ACTIVITIES ARE DESIGNED TO BUILD CONCENTRATION AND DEVELOP COORDINATION, SELF-DISCIPLINE, AND CONFIDENCE. THERE WERE 158 STUDENTS DURING THE YEAR.Expenses $1,164,623 · revenue $1,504,492
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
- 75-2771791
- 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
- 2000
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $2,984,895
- Income (IRS master file)
- $1,617,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,617,347 | $1,543,475 | $2,984,895 | XML |
| 990 | July 2024 | $1,516,068 | $1,485,533 | $2,728,611 | XML |
| 990 | July 2023 | $1,491,006 | $1,356,010 | $2,547,615 | XML |
| 990 | July 2022 | $1,388,362 | $1,307,129 | $2,438,548 | IRS |
| 990 | 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 75-2771791).
Questions about MIDLAND MONTESSORI SCHOOL INC
- What is the EIN of MIDLAND MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of MIDLAND MONTESSORI SCHOOL INC is 75-2771791.
- Is MIDLAND MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MIDLAND MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDLAND MONTESSORI SCHOOL INC 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 MIDLAND MONTESSORI SCHOOL INC 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 MIDLAND MONTESSORI SCHOOL INC 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 MIDLAND MONTESSORI SCHOOL INC?
- The 990 for the year ended July 31, 2025 names PAUL MORROW.
- Who are the officers and directors of MIDLAND MONTESSORI SCHOOL INC?
- The 990 for the year ended July 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $112,382 (DONNA LUKE, EXECUTIVE DI).
- How much revenue does MIDLAND MONTESSORI SCHOOL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,617,347, expenses of $1,543,475 and total assets of $2,984,895 at year end.
Other nonprofits in MIDLAND
- MIDLAND CHRISTIAN SCHOOL EIN 75-6004672 · last filed 990 for 2025
- TRINITY SCHOOL OF MIDLAND TEXAS EIN 75-0995808 · last filed 990 for 2025
- ABELL-HANGER FOUNDATION EIN 75-6020781 · last filed 990-PF for 2025
- MIDLAND COLLEGE FOUNDATION INC EIN 23-7315067 · last filed 990 for 2024
- BYNUM SCHOOL EIN 75-1932925 · last filed 990 for 2025
- MIDLAND CLASSICAL ACADEMY EIN 75-2760945 · last filed 990 for 2024
- MIDLAND ACADEMY CHARTER SCHOOL INC EIN 31-1614310 · last filed 990 for 2025
- HILLANDER SCHOOL EIN 75-1096475 · last filed 990 for 2025