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Employer Identification Number 23-7394611

WAYPOINT MONTESSORI is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WAYPOINT MONTESSORI
Employer identification number (EIN):23-7394611
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration WAYPOINT MONTESSORI 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementEDUCATION
Number of Employees50
Number of Volunteers0
Year Formed1987

Organization Governance

Legal DomicileTX
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,787,468
Program Service Revenue from current yearUSD $ 1,985,359
Investment Income from prior yearUSD $ 1,743
Investment Income from current yearUSD $ 19,837
Other Revenue from prior yearUSD $ 31,656
Other Revenue from current yearUSD $ 1,863
Gross receipts from all sourcesUSD $ 2,082,055
Net assets / fund balances at end of fiscal yearUSD $ 2,406,396
Net assets / fund balances at beginning of fiscal yearUSD $ 2,340,019
Total liabilities at end of fiscal yearUSD $ 1,897,674
Total liabilities at beginning of fiscal yearUSD $ 2,281,749
Total assets at end of fiscal yearUSD $ 4,304,070
Total assets at beginning of fiscal yearUSD $ 4,621,768
Revenues less expenses for current yearUSD $ 125,563
Revenues less expenses for previous yearUSD $ 465,859
Total expenses for current yearUSD $ 1,945,780
Total expenses for previous yearUSD $ 1,665,881
Other expenses in current yearUSD $ 512,963
Other expenses in previous yearUSD $ 403,636
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,432,817
Employee salary and benefits paid in previous yearUSD $ 1,262,245
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,071,343
Total revenue in previous fiscal yearUSD $ 2,131,740
Contributions and grants from current yearUSD $ 64,284
Contributions and grants from previous yearUSD $ 310,873
Gross income from fundraising eventsUSD $ 10,633
Total of other revenueUSD $ 1,942
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,312,165
Program Service Revenue from current yearUSD $ 1,787,468
Investment Income from prior yearUSD $ 6,594
Investment Income from current yearUSD $ 1,743
Other Revenue from prior yearUSD $ 34,306
Other Revenue from current yearUSD $ 31,656
Gross receipts from all sourcesUSD $ 2,141,236
Net assets / fund balances at end of fiscal yearUSD $ 2,340,019
Net assets / fund balances at beginning of fiscal yearUSD $ 1,649,411
Total liabilities at end of fiscal yearUSD $ 2,281,749
Total liabilities at beginning of fiscal yearUSD $ 2,426,107
Total assets at end of fiscal yearUSD $ 4,621,768
Total assets at beginning of fiscal yearUSD $ 4,075,518
Revenues less expenses for current yearUSD $ 465,859
Revenues less expenses for previous yearUSD $ 139,525
Total expenses for current yearUSD $ 1,665,881
Total expenses for previous yearUSD $ 1,509,578
Other expenses in current yearUSD $ 403,636
Other expenses in previous yearUSD $ 433,672
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,262,245
Employee salary and benefits paid in previous yearUSD $ 1,075,906
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,131,740
Total revenue in previous fiscal yearUSD $ 1,649,103
Contributions and grants from current yearUSD $ 310,873
Contributions and grants from previous yearUSD $ 296,038
Gross income from fundraising eventsUSD $ 7,221
Cost of goods soldUSD $ 2,082
Gross sales of inventory assetsUSD $ 1,895
Total of other revenueUSD $ 32,036
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,851,877
Program Service Revenue from current yearUSD $ 1,312,165
Investment Income from prior yearUSD $ 14,244
Investment Income from current yearUSD $ 6,594
Other Revenue from prior yearUSD $ 27,557
Other Revenue from current yearUSD $ 34,306
Gross receipts from all sourcesUSD $ 1,649,103
Net assets / fund balances at end of fiscal yearUSD $ 1,649,415
Net assets / fund balances at beginning of fiscal yearUSD $ 1,695,864
Total liabilities at end of fiscal yearUSD $ 2,426,107
Total liabilities at beginning of fiscal yearUSD $ 1,787,125
Total assets at end of fiscal yearUSD $ 4,075,522
Total assets at beginning of fiscal yearUSD $ 3,482,989
Revenues less expenses for current yearUSD $ 139,529
Revenues less expenses for previous yearUSD $ -116,503
Total expenses for current yearUSD $ 1,509,574
Total expenses for previous yearUSD $ 2,037,432
Other expenses in current yearUSD $ 433,668
Other expenses in previous yearUSD $ 441,693
Total fundraising expenses in current yearUSD $ 1,022
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,075,906
Employee salary and benefits paid in previous yearUSD $ 1,595,739
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,649,103
Total revenue in previous fiscal yearUSD $ 1,920,929
Contributions and grants from current yearUSD $ 296,038
Contributions and grants from previous yearUSD $ 27,251
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 34,306
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 710,265
Program Service Revenue from current yearUSD $ 1,851,877
Investment Income from prior yearUSD $ 7,694
Investment Income from current yearUSD $ 14,244
Other Revenue from prior yearUSD $ 34,945
Other Revenue from current yearUSD $ 27,557
Gross receipts from all sourcesUSD $ 1,920,929
Net assets / fund balances at end of fiscal yearUSD $ 1,695,864
Net assets / fund balances at beginning of fiscal yearUSD $ 1,807,538
Total liabilities at end of fiscal yearUSD $ 1,787,125
Total liabilities at beginning of fiscal yearUSD $ 2,035,580
Total assets at end of fiscal yearUSD $ 3,482,989
Total assets at beginning of fiscal yearUSD $ 3,843,118
Revenues less expenses for current yearUSD $ -116,503
Revenues less expenses for previous yearUSD $ -1,310,758
Total expenses for current yearUSD $ 2,037,432
Total expenses for previous yearUSD $ 2,125,046
Other expenses in current yearUSD $ 441,693
Other expenses in previous yearUSD $ 557,694
Total fundraising expenses in current yearUSD $ 2,959
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,595,739
Employee salary and benefits paid in previous yearUSD $ 1,567,352
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,920,929
Total revenue in previous fiscal yearUSD $ 814,288
Contributions and grants from current yearUSD $ 27,251
Contributions and grants from previous yearUSD $ 61,384
Total of other revenueUSD $ 27,557
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,154,537
Program Service Revenue from current yearUSD $ 710,265
Investment Income from prior yearUSD $ 10,592
Investment Income from current yearUSD $ 7,694
Other Revenue from prior yearUSD $ 9,302
Other Revenue from current yearUSD $ 34,945
Gross receipts from all sourcesUSD $ 814,288
Net assets / fund balances at end of fiscal yearUSD $ 1,807,538
Net assets / fund balances at beginning of fiscal yearUSD $ 3,118,298
Total liabilities at end of fiscal yearUSD $ 2,035,580
Total liabilities at beginning of fiscal yearUSD $ 1,119,803
Total assets at end of fiscal yearUSD $ 3,843,118
Total assets at beginning of fiscal yearUSD $ 4,238,101
Revenues less expenses for current yearUSD $ -1,310,758
Revenues less expenses for previous yearUSD $ 324,623
Total expenses for current yearUSD $ 2,125,046
Total expenses for previous yearUSD $ 1,934,729
Other expenses in current yearUSD $ 557,694
Other expenses in previous yearUSD $ 525,335
Total fundraising expenses in current yearUSD $ 13,359
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 12,966
Employee salary and benefits paid in current yearUSD $ 1,567,352
Employee salary and benefits paid in previous yearUSD $ 1,396,428
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 814,288
Total revenue in previous fiscal yearUSD $ 2,259,352
Contributions and grants from current yearUSD $ 61,384
Contributions and grants from previous yearUSD $ 84,921
Total of other revenueUSD $ 34,945
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,845,766
Program Service Revenue from current yearUSD $ 2,154,537
Investment Income from prior yearUSD $ 5,571
Investment Income from current yearUSD $ 10,592
Other Revenue from prior yearUSD $ 13,661
Other Revenue from current yearUSD $ 9,302
Gross receipts from all sourcesUSD $ 2,259,352
Net assets / fund balances at end of fiscal yearUSD $ 3,118,297
Net assets / fund balances at beginning of fiscal yearUSD $ 2,780,708
Total liabilities at end of fiscal yearUSD $ 1,121,569
Total liabilities at beginning of fiscal yearUSD $ 1,575,960
Total assets at end of fiscal yearUSD $ 4,239,866
Total assets at beginning of fiscal yearUSD $ 4,356,668
Revenues less expenses for current yearUSD $ 337,589
Revenues less expenses for previous yearUSD $ 585,204
Total expenses for current yearUSD $ 1,921,763
Total expenses for previous yearUSD $ 2,378,788
Other expenses in current yearUSD $ 525,335
Other expenses in previous yearUSD $ 731,461
Total fundraising expenses in current yearUSD $ 12,966
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,396,428
Employee salary and benefits paid in previous yearUSD $ 1,647,327
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,259,352
Total revenue in previous fiscal yearUSD $ 2,963,992
Contributions and grants from current yearUSD $ 84,921
Contributions and grants from previous yearUSD $ 98,994
Total of other revenueUSD $ 9,302
Total liabilities at end of fiscal yearUSD $ 1,119,803
Total assets at end of fiscal yearUSD $ 4,238,100
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,656,852
Program Service Revenue from current yearUSD $ 2,845,766
Investment Income from prior yearUSD $ 3,227
Investment Income from current yearUSD $ 5,571
Other Revenue from prior yearUSD $ 14,084
Other Revenue from current yearUSD $ 13,661
Gross receipts from all sourcesUSD $ 2,963,992
Net assets / fund balances at end of fiscal yearUSD $ 2,780,708
Net assets / fund balances at beginning of fiscal yearUSD $ 2,195,504
Total liabilities at end of fiscal yearUSD $ 1,575,960
Total liabilities at beginning of fiscal yearUSD $ 2,701,207
Total assets at end of fiscal yearUSD $ 4,356,668
Total assets at beginning of fiscal yearUSD $ 4,896,711
Revenues less expenses for current yearUSD $ 585,204
Revenues less expenses for previous yearUSD $ 259,461
Total expenses for current yearUSD $ 2,378,788
Total expenses for previous yearUSD $ 2,566,482
Other expenses in current yearUSD $ 731,461
Other expenses in previous yearUSD $ 859,404
Total fundraising expenses in current yearUSD $ 21,688
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,647,327
Employee salary and benefits paid in previous yearUSD $ 1,707,078
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,963,992
Total revenue in previous fiscal yearUSD $ 2,825,943
Contributions and grants from current yearUSD $ 98,994
Contributions and grants from previous yearUSD $ 151,780
Total of other revenueUSD $ 13,661
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,565,482
Program Service Revenue from current yearUSD $ 2,656,852
Investment Income from prior yearUSD $ 2,707
Investment Income from current yearUSD $ 3,227
Other Revenue from prior yearUSD $ 15,537
Other Revenue from current yearUSD $ 14,084
Gross receipts from all sourcesUSD $ 2,825,943
Net assets / fund balances at end of fiscal yearUSD $ 2,195,504
Net assets / fund balances at beginning of fiscal yearUSD $ 1,936,043
Total liabilities at end of fiscal yearUSD $ 2,701,207
Total liabilities at beginning of fiscal yearUSD $ 3,247,158
Total assets at end of fiscal yearUSD $ 4,896,711
Total assets at beginning of fiscal yearUSD $ 5,183,201
Revenues less expenses for current yearUSD $ 259,461
Revenues less expenses for previous yearUSD $ 90,758
Total expenses for current yearUSD $ 2,566,482
Total expenses for previous yearUSD $ 2,661,388
Other expenses in current yearUSD $ 859,404
Other expenses in previous yearUSD $ 1,017,833
Total fundraising expenses in current yearUSD $ 59,751
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,707,078
Employee salary and benefits paid in previous yearUSD $ 1,643,555
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,825,943
Total revenue in previous fiscal yearUSD $ 2,752,146
Contributions and grants from current yearUSD $ 151,780
Contributions and grants from previous yearUSD $ 168,420
Total of other revenueUSD $ 14,084
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,338,296
Program Service Revenue from current yearUSD $ 2,565,482
Investment Income from prior yearUSD $ 3,434
Investment Income from current yearUSD $ 2,707
Other Revenue from prior yearUSD $ 151,473
Other Revenue from current yearUSD $ 15,537
Gross receipts from all sourcesUSD $ 2,752,146
Net assets / fund balances at end of fiscal yearUSD $ 1,936,043
Net assets / fund balances at beginning of fiscal yearUSD $ 1,845,285
Total liabilities at end of fiscal yearUSD $ 3,247,158
Total liabilities at beginning of fiscal yearUSD $ 3,165,589
Total assets at end of fiscal yearUSD $ 5,183,201
Total assets at beginning of fiscal yearUSD $ 5,010,874
Revenues less expenses for current yearUSD $ 90,758
Revenues less expenses for previous yearUSD $ 197,445
Total expenses for current yearUSD $ 2,661,388
Total expenses for previous yearUSD $ 2,490,242
Other expenses in current yearUSD $ 1,017,833
Other expenses in previous yearUSD $ 930,173
Total fundraising expenses in current yearUSD $ 32,233
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,643,555
Employee salary and benefits paid in previous yearUSD $ 1,560,069
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,752,146
Total revenue in previous fiscal yearUSD $ 2,687,687
Contributions and grants from current yearUSD $ 168,420
Contributions and grants from previous yearUSD $ 194,484
Total of other revenueUSD $ 15,537
2014-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,170,089
Program Service Revenue from current yearUSD $ 2,338,296
Investment Income from prior yearUSD $ 3,616
Investment Income from current yearUSD $ 3,434
Other Revenue from prior yearUSD $ 7,705
Other Revenue from current yearUSD $ 151,473
Gross receipts from all sourcesUSD $ 2,687,687
Net assets / fund balances at end of fiscal yearUSD $ 1,845,285
Net assets / fund balances at beginning of fiscal yearUSD $ 1,647,840
Total liabilities at end of fiscal yearUSD $ 3,165,589
Total liabilities at beginning of fiscal yearUSD $ 2,772,321
Total assets at end of fiscal yearUSD $ 5,010,874
Total assets at beginning of fiscal yearUSD $ 4,420,161
Revenues less expenses for current yearUSD $ 197,445
Revenues less expenses for previous yearUSD $ 10,418
Total expenses for current yearUSD $ 2,490,242
Total expenses for previous yearUSD $ 2,369,093
Other expenses in current yearUSD $ 930,173
Other expenses in previous yearUSD $ 693,602
Total fundraising expenses in current yearUSD $ 42,088
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,560,069
Employee salary and benefits paid in previous yearUSD $ 1,675,491
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,687,687
Total revenue in previous fiscal yearUSD $ 2,379,511
Contributions and grants from current yearUSD $ 194,484
Contributions and grants from previous yearUSD $ 198,101
Total of other revenueUSD $ 151,473

Other Company Names associated with EIN

AMERICAN LEGION WM T MCCOY POST 92
BARBARA GORDON MONTESSORI SCHOOL
WAYPOINT MONTESSORI SCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237394611

USA Mailing Address
1513 HALL JOHNSON ROAD
COLLEYVILLE
TX
760345716
Date first seen: 2010-07-09
Date last seen: 2018-10-09
USA Location Address
1513 HALL JOHNSON RD
COLLEYVILLE
TX
76034
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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