2026-07-15T17:14:35-04:00 2025-08-31 815081933 PAUL J CHRISTENSEN & ASSOCIATES LLC 2110 AUSTIN AVE WACO TX 76701 990 2024-09-01 464523814 WILCO MONTESSORI PARTNERS INC WILC 5129313560 710 STADIUM DR GEORGETOWN TX 78626 DR BRUCE TABOR SUPERINTENDENT 5129665484 2026-07-15 false PAUL J CHRISTENSEN CPA P01370407 2547523436 2026-07-14 X 2024 2025-03-06 01:10:19Z DR BRUCE TABOR 3784169 false X WWW.GOODWATERMONTESSORI.ORG X 2013 TX TO PROVIDE AN EXCEPTIONAL MONTESSORI EDUCATION TO ALL CHILDREN AND THEIR FAMILIES, ENCOURAGING A LIFE-LONG LOVE OF LEARNING AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES AND THE WORLD. 4 4 93 0 55192 33035 4461929 3751134 0 0 4517121 3784169 0 0 2688417 2458079 0 0 1619943 1760751 4308360 4218830 208761 -434661 6984898 6324281 6216086 5990130 768812 334151 TO PROVIDE AN EXCEPTIONAL MONTESSORI EDUCATION TO ALL CHILDREN AND THEIR FAMILIES, ENCOURAGING A LIFE-LONG LOVE OF LEARNING AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES AND THE WORLD. false false 2888835 3751134 PROVIDE AN EXCEPTIONAL MONTESSORI EDUCATION TO ALL CHILDREN AND THEIR FAMILIES, ENCOURAGING A LIFELONG LOVE OF LEARNING AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES. 2888835 true false false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 93 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false true true false X MARCY STEWARD 5129313560 710 STADIUM DR GEORGETOWN TX 78626 MARY BOWLING PRESIDENT 1.00 X X 0 0 0 ANDY ATTAWAY SECRETARY 1.00 X X 0 0 0 LYDIA HANCOCK TREASURER 1.00 X X 0 0 0 JADE WINTERS BOARD MEMBER 1.00 X 0 0 0 DR BRUCE TABOR SUPERINTENDE 40.00 X 99043 0 0 99043 false false false 33035 33035 STATE PROGRAM REVENUES 611710 3398066 3398066 FEDERAL PROGRAM REVENUES 611710 188545 188545 LOCAL PROGRAM REVENUES 611710 164523 164523 3751134 3784169 3751134 X 99043 92110 6933 2004597 1786520 218077 316120 286538 29582 38319 33784 4535 14842 14842 24500 24500 622109 539867 82242 842917 1682 841235 4873 3946 927 33747 4414 29333 32396 32396 FOOD SERVICE 66143 66143 GENERAL SUPPLIES 56038 44757 11281 COMPUTER & TECHNOLOGY 26828 25629 1199 MAINTENANCE SUPPLIES 23331 23331 13027 3445 9582 4218830 2888835 1329995 0 547601 191500 195489 96524 56199 54860 503759 245604 246197 258155 5939412 5723242 6984898 6324281 269146 234876 20904 5946940 5734350 6216086 5990130 X 121159 139128 647653 195023 768812 334151 6984898 6324281 -434661 X false true X true false X 132556 58208 74348 371203 187396 183807 258155 OPERATING RIGHT OF USE ASSET 5723242 5723242 LEASE LIABILITY 5734350 5734350 X 3784169 3784169 3784169 4218830 4218830 4218830 SCHEDULE D, PAGE 3, PART X WILCO MONTESSORI PARTNERS, INC. (THE "CHARTER HOLDER") IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. THE CHARTER HOLDER HAS NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED AUGUST 31, 2025. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THAT THE CHARTER HOLDER RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE CHARTER HOLDER'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE CHARTER HOLDER HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED AUGUST 31, 2025, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF AUGUST 31, 2025, THE CHARTER HOLDER'S TAX YEARS 2021 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION PUBLICIZES IT'S NONDISCRIMINATORY POLICY DURING THE REGISTRATION PERIOD BY INCLUDING THE POLICY TEXT ON REGISTRATION DOCUMENTS PROVIDED TO STUDENTS AND THEIR FAMILIES. SCHEDULE E, LINE 6 THE ORGANIZATION ADMINISTERS VARIOUS EDUCATIONAL PROGRAMS FOR WHICH IT RECEIVES FEDERAL FUNDS PASSED-THROUGH THE TEXAS EDUCATION AGENCY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 517,038 34,242 0 EDUCATION SERVICE CENTER 20,630 0 0 CONSULTING SERVICES 2,199 48,000 0 TOTAL 539,867 82,242 0