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Employer Identification Number 74-2570676

HILL COUNTRY MONTESSORI SCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HILL COUNTRY MONTESSORI SCHOOL INC
Employer identification number (EIN):74-2570676
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide quality education for students from pre school through middle school using the Montessori method of learning and teaching.
Number of Employees26
Number of Volunteers50
Year Formed1990

Organization Governance

Legal DomicileTX
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,158,419
Program Service Revenue from current yearUSD $ 1,309,362
Investment Income from prior yearUSD $ 998
Investment Income from current yearUSD $ 8,832
Other Revenue from prior yearUSD $ 39,331
Other Revenue from current yearUSD $ -5,769
Gross receipts from all sourcesUSD $ 1,639,461
Net assets / fund balances at end of fiscal yearUSD $ 1,662,135
Net assets / fund balances at beginning of fiscal yearUSD $ 1,387,113
Total liabilities at end of fiscal yearUSD $ 538,762
Total liabilities at beginning of fiscal yearUSD $ 676,599
Total assets at end of fiscal yearUSD $ 2,200,897
Total assets at beginning of fiscal yearUSD $ 2,063,712
Revenues less expenses for current yearUSD $ 223,960
Revenues less expenses for previous yearUSD $ 128,146
Total expenses for current yearUSD $ 1,358,293
Total expenses for previous yearUSD $ 1,237,522
Other expenses in current yearUSD $ 339,780
Other expenses in previous yearUSD $ 281,502
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 994,883
Employee salary and benefits paid in previous yearUSD $ 916,933
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 23,630
Grants and similar amounts paid in previous yearUSD $ 39,087
Total revenue in current fiscal yearUSD $ 1,582,253
Total revenue in previous fiscal yearUSD $ 1,365,668
Contributions and grants from current yearUSD $ 269,828
Contributions and grants from previous yearUSD $ 166,920
Gross income from fundraising eventsUSD $ 51,439
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 869,735
Program Service Revenue from current yearUSD $ 1,158,419
Investment Income from prior yearUSD $ 788
Investment Income from current yearUSD $ 998
Other Revenue from prior yearUSD $ 17,819
Other Revenue from current yearUSD $ 39,331
Gross receipts from all sourcesUSD $ 1,398,973
Net assets / fund balances at end of fiscal yearUSD $ 1,387,113
Net assets / fund balances at beginning of fiscal yearUSD $ 1,260,295
Total liabilities at end of fiscal yearUSD $ 676,599
Total liabilities at beginning of fiscal yearUSD $ 650,151
Total assets at end of fiscal yearUSD $ 2,063,712
Total assets at beginning of fiscal yearUSD $ 1,910,446
Revenues less expenses for current yearUSD $ 128,146
Revenues less expenses for previous yearUSD $ 644,862
Total expenses for current yearUSD $ 1,237,522
Total expenses for previous yearUSD $ 1,149,109
Other expenses in current yearUSD $ 281,502
Other expenses in previous yearUSD $ 255,595
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 916,933
Employee salary and benefits paid in previous yearUSD $ 845,162
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 39,087
Grants and similar amounts paid in previous yearUSD $ 48,352
Total revenue in current fiscal yearUSD $ 1,365,668
Total revenue in previous fiscal yearUSD $ 1,793,971
Contributions and grants from current yearUSD $ 166,920
Contributions and grants from previous yearUSD $ 905,629
Gross income from fundraising eventsUSD $ 72,636
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 955,964
Program Service Revenue from current yearUSD $ 869,735
Investment Income from prior yearUSD $ 2,535
Investment Income from current yearUSD $ 788
Other Revenue from prior yearUSD $ -5,105
Other Revenue from current yearUSD $ 17,819
Gross receipts from all sourcesUSD $ 1,802,484
Net assets / fund balances at end of fiscal yearUSD $ 1,260,295
Net assets / fund balances at beginning of fiscal yearUSD $ 633,875
Total liabilities at end of fiscal yearUSD $ 650,151
Total liabilities at beginning of fiscal yearUSD $ 1,088,965
Total assets at end of fiscal yearUSD $ 1,910,446
Total assets at beginning of fiscal yearUSD $ 1,722,840
Revenues less expenses for current yearUSD $ 644,862
Revenues less expenses for previous yearUSD $ -104,838
Total expenses for current yearUSD $ 1,149,109
Total expenses for previous yearUSD $ 1,137,175
Other expenses in current yearUSD $ 255,595
Other expenses in previous yearUSD $ 242,052
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 845,162
Employee salary and benefits paid in previous yearUSD $ 824,644
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 48,352
Grants and similar amounts paid in previous yearUSD $ 70,479
Total revenue in current fiscal yearUSD $ 1,793,971
Total revenue in previous fiscal yearUSD $ 1,032,337
Contributions and grants from current yearUSD $ 905,629
Contributions and grants from previous yearUSD $ 78,943
Gross income from fundraising eventsUSD $ 26,332
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 867,122
Program Service Revenue from current yearUSD $ 955,964
Investment Income from prior yearUSD $ 10,445
Investment Income from current yearUSD $ 2,535
Other Revenue from prior yearUSD $ 10,077
Other Revenue from current yearUSD $ -5,105
Gross receipts from all sourcesUSD $ 1,037,442
Net assets / fund balances at end of fiscal yearUSD $ 633,875
Net assets / fund balances at beginning of fiscal yearUSD $ 738,330
Total liabilities at end of fiscal yearUSD $ 1,088,965
Total liabilities at beginning of fiscal yearUSD $ 977,987
Total assets at end of fiscal yearUSD $ 1,722,840
Total assets at beginning of fiscal yearUSD $ 1,716,317
Revenues less expenses for current yearUSD $ -104,838
Revenues less expenses for previous yearUSD $ 121,826
Total expenses for current yearUSD $ 1,137,175
Total expenses for previous yearUSD $ 1,173,864
Other expenses in current yearUSD $ 242,052
Other expenses in previous yearUSD $ 228,996
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 824,644
Employee salary and benefits paid in previous yearUSD $ 888,860
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 70,479
Grants and similar amounts paid in previous yearUSD $ 56,008
Total revenue in current fiscal yearUSD $ 1,032,337
Total revenue in previous fiscal yearUSD $ 1,295,690
Contributions and grants from current yearUSD $ 78,943
Contributions and grants from previous yearUSD $ 408,046
Gross income from fundraising eventsUSD $ 0
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,176,153
Program Service Revenue from current yearUSD $ 867,122
Investment Income from prior yearUSD $ 311
Investment Income from current yearUSD $ 10,445
Other Revenue from prior yearUSD $ 12,290
Other Revenue from current yearUSD $ 10,077
Gross receipts from all sourcesUSD $ 1,519,850
Net assets / fund balances at end of fiscal yearUSD $ 738,330
Net assets / fund balances at beginning of fiscal yearUSD $ 616,249
Total liabilities at end of fiscal yearUSD $ 977,987
Total liabilities at beginning of fiscal yearUSD $ 1,010,736
Total assets at end of fiscal yearUSD $ 1,716,317
Total assets at beginning of fiscal yearUSD $ 1,626,985
Revenues less expenses for current yearUSD $ 121,826
Revenues less expenses for previous yearUSD $ -36,424
Total expenses for current yearUSD $ 1,173,864
Total expenses for previous yearUSD $ 1,360,365
Other expenses in current yearUSD $ 228,996
Other expenses in previous yearUSD $ 316,179
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 888,860
Employee salary and benefits paid in previous yearUSD $ 948,825
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 56,008
Grants and similar amounts paid in previous yearUSD $ 95,361
Total revenue in current fiscal yearUSD $ 1,295,690
Total revenue in previous fiscal yearUSD $ 1,323,941
Contributions and grants from current yearUSD $ 408,046
Contributions and grants from previous yearUSD $ 135,187
Gross income from fundraising eventsUSD $ 33,855
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,116,947
Program Service Revenue from current yearUSD $ 1,176,153
Investment Income from prior yearUSD $ 275
Investment Income from current yearUSD $ 311
Other Revenue from prior yearUSD $ 12,760
Other Revenue from current yearUSD $ 12,290
Gross receipts from all sourcesUSD $ 1,378,220
Net assets / fund balances at end of fiscal yearUSD $ 616,249
Net assets / fund balances at beginning of fiscal yearUSD $ 652,673
Total liabilities at end of fiscal yearUSD $ 1,010,736
Total liabilities at beginning of fiscal yearUSD $ 1,058,597
Total assets at end of fiscal yearUSD $ 1,626,985
Total assets at beginning of fiscal yearUSD $ 1,711,270
Revenues less expenses for current yearUSD $ -36,424
Revenues less expenses for previous yearUSD $ -42,185
Total expenses for current yearUSD $ 1,360,365
Total expenses for previous yearUSD $ 1,315,497
Other expenses in current yearUSD $ 316,179
Other expenses in previous yearUSD $ 315,684
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 948,825
Employee salary and benefits paid in previous yearUSD $ 935,515
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 95,361
Grants and similar amounts paid in previous yearUSD $ 64,298
Total revenue in current fiscal yearUSD $ 1,323,941
Total revenue in previous fiscal yearUSD $ 1,273,312
Contributions and grants from current yearUSD $ 135,187
Contributions and grants from previous yearUSD $ 143,330
Gross income from fundraising eventsUSD $ 66,569
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,146,295
Program Service Revenue from current yearUSD $ 1,116,947
Investment Income from prior yearUSD $ 317
Investment Income from current yearUSD $ 275
Other Revenue from prior yearUSD $ 2,185
Other Revenue from current yearUSD $ 12,760
Gross receipts from all sourcesUSD $ 1,288,122
Net assets / fund balances at end of fiscal yearUSD $ 652,673
Net assets / fund balances at beginning of fiscal yearUSD $ 694,858
Total liabilities at end of fiscal yearUSD $ 1,058,597
Total liabilities at beginning of fiscal yearUSD $ 1,026,410
Total assets at end of fiscal yearUSD $ 1,711,270
Total assets at beginning of fiscal yearUSD $ 1,721,268
Revenues less expenses for current yearUSD $ -42,185
Revenues less expenses for previous yearUSD $ -19,731
Total expenses for current yearUSD $ 1,315,497
Total expenses for previous yearUSD $ 1,293,443
Other expenses in current yearUSD $ 315,684
Other expenses in previous yearUSD $ 338,214
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 935,515
Employee salary and benefits paid in previous yearUSD $ 900,129
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 64,298
Grants and similar amounts paid in previous yearUSD $ 55,100
Total revenue in current fiscal yearUSD $ 1,273,312
Total revenue in previous fiscal yearUSD $ 1,273,712
Contributions and grants from current yearUSD $ 143,330
Contributions and grants from previous yearUSD $ 124,915
Gross income from fundraising eventsUSD $ 27,570
2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,065,237
Program Service Revenue from current yearUSD $ 1,146,295
Investment Income from prior yearUSD $ 353
Investment Income from current yearUSD $ 317
Other Revenue from prior yearUSD $ 21,185
Other Revenue from current yearUSD $ 2,185
Gross receipts from all sourcesUSD $ 1,306,875
Net assets / fund balances at end of fiscal yearUSD $ 694,858
Net assets / fund balances at beginning of fiscal yearUSD $ 714,589
Total liabilities at end of fiscal yearUSD $ 1,026,410
Total liabilities at beginning of fiscal yearUSD $ 1,103,127
Total assets at end of fiscal yearUSD $ 1,721,268
Total assets at beginning of fiscal yearUSD $ 1,817,716
Revenues less expenses for current yearUSD $ -19,731
Revenues less expenses for previous yearUSD $ -131,972
Total expenses for current yearUSD $ 1,293,443
Total expenses for previous yearUSD $ 1,317,610
Other expenses in current yearUSD $ 338,214
Other expenses in previous yearUSD $ 382,634
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 900,129
Employee salary and benefits paid in previous yearUSD $ 854,228
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 55,100
Grants and similar amounts paid in previous yearUSD $ 80,748
Total revenue in current fiscal yearUSD $ 1,273,712
Total revenue in previous fiscal yearUSD $ 1,185,638
Contributions and grants from current yearUSD $ 124,915
Contributions and grants from previous yearUSD $ 98,863
Gross income from fundraising eventsUSD $ 35,348
2015-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,049,927
Program Service Revenue from current yearUSD $ 1,065,237
Investment Income from prior yearUSD $ 352
Investment Income from current yearUSD $ 353
Other Revenue from prior yearUSD $ 11,246
Other Revenue from current yearUSD $ 21,185
Gross receipts from all sourcesUSD $ 1,213,882
Net assets / fund balances at end of fiscal yearUSD $ 714,589
Net assets / fund balances at beginning of fiscal yearUSD $ 868,662
Total liabilities at end of fiscal yearUSD $ 1,103,127
Total liabilities at beginning of fiscal yearUSD $ 1,043,775
Total assets at end of fiscal yearUSD $ 1,817,716
Total assets at beginning of fiscal yearUSD $ 1,912,437
Revenues less expenses for current yearUSD $ -131,972
Revenues less expenses for previous yearUSD $ -122,285
Total expenses for current yearUSD $ 1,317,610
Total expenses for previous yearUSD $ 1,303,700
Other expenses in current yearUSD $ 382,634
Other expenses in previous yearUSD $ 373,498
Total fundraising expenses in current yearUSD $ 2,181
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 854,228
Employee salary and benefits paid in previous yearUSD $ 856,359
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 80,748
Grants and similar amounts paid in previous yearUSD $ 73,843
Total revenue in current fiscal yearUSD $ 1,185,638
Total revenue in previous fiscal yearUSD $ 1,181,415
Contributions and grants from current yearUSD $ 98,863
Contributions and grants from previous yearUSD $ 119,890
Gross income from fundraising eventsUSD $ 49,429

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742570676

USA Mailing Address
50 STONE WALL DRIVE
BOERNE
TX
78006
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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