2025-07-14T22:14:40-04:00 2024-08-31 PAUL J CHRISTENSEN & ASSOCIATES LLC 2110 AUSTIN AVE WACO TX 76701 990 2023-09-01 464523814 WILCO MONTESSORI PARTNERS INC WILC 5129313560 710 STADIUM DR GEORGETOWN TX 78626 ALLEN BROWN PRESIDENT 5129665484 2025-04-15 false PAUL J CHRISTENSEN CPA P01370407 2547523436 2025-07-06 X 2023 2025-03-06 01:10:19Z ALLEN BROWN 4517121 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. 5 5 93 0 45869 55192 3917688 4461929 0 0 3963557 4517121 0 0 2491962 2688417 0 0 1707217 1619943 4199179 4308360 -235622 208761 6976080 6984898 6416029 6216086 560051 768812 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 3001939 4461929 PROVIDE AN EXCEPTIONAL MONTESSORI EDUCATION TO ALL CHILDREN AND THEIR FAMILIES, ENCOURAGING A LIFELONG LOVE OF LEARNING AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES. 3001939 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 5 5 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 KANDACE AYALA TREASURER 1.00 X 0 0 0 LYDIA HANCOCK SECRETARY 1.00 X 0 0 0 DR BRUCE TABOR SUPERINTENDE 40.00 X 108925 0 0 ALLEN BROWN PRESIDENT 1.00 X 0 0 0 MARY BOWLING BOARD MEMBER 1.00 X 0 0 0 ANDY ATTAWAY BOARD MEMBER 1.00 X 0 0 0 108925 1 false false false 55192 55192 STATE PROGRAM REVENUES 611710 3877345 3877345 FEDERAL PROGRAM REVENUES 611710 410839 410839 LOCAL PROGRAM REVENUES 611710 173745 173745 4461929 4517121 4461929 108925 101301 7624 2098954 1954257 144697 439710 413938 25772 40828 36918 3910 24651 24651 21500 21500 393759 326689 67070 876432 876432 1087 157 930 34929 15181 19748 30392 30392 GENERAL SUPPLIES 80242 52561 27681 FOOD SERVICE 77053 77053 MISCELLANEOUS EXPENSES 35298 8054 27244 MAINTENANCE SUPPLIES 27915 27915 16685 15830 855 4308360 3001939 1306421 0 402243 547601 181685 195489 68696 56199 458057 211860 195337 246197 6128119 5939412 6976080 6984898 280882 269146 3200 6131947 5946940 6416029 6216086 X 103858 121159 456193 647653 560051 768812 6976080 6984898 208761 X false true X true false X 132556 49340 83216 325501 162520 162981 246197 OPERATING RIGHT OF USE ASSET 5939412 5939412 LEASE LIABILITY 5946940 5946940 X 4517121 4517121 4517121 4308360 4308360 4308360 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, 2024. 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, 2024, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF AUGUST 31, 2024, THE CHARTER HOLDER'S TAX YEARS 2020 THROUGH 2022 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.