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EAST FORT WORTH MONTESSORI SCHOOL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
EAST FORT WORTH MONTESSORI SCHOOL (EIN 75-2733968)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-06-29
IRS object ID
202311809349301611
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-29T15:57:21-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 WEST 2300 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752733968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST FORT WORTH MONTESSORI SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone8174963003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 OAKLAND BLVDAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUKAI DUROSIMIPersonNm
Person TitleSUPERINTENDENT/HEAD OF SCHOOLSPersonTitleTxt
Phone8174963003PhoneNum
Signature2023-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUKAIPersonFirstNm
Person LastDUROSIMIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW J MOOREPreparerPersonNm
PTINP01228905PTIN
Phone2142960900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUKAI DUROSIMIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 OAKLAND BLVDAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,127,868GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EFWMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAT EFWMA WE BELIEVE THAT ALL CHILDREN, REGARDLESS OF RACE, INCOME, OR SOCIAL CIRCUMSTANCE, CAN AND WILL SUCCEED IN SCHOOL, AND ULTIMATELY IN LIFE, WHEN GIVEN A STRONG FOUNDATION DURING THE FIRST NINE YEARS OF LIFE. FURTHERMORE, OUR VISION IS TO EXPOSE OUR STUDENTS TO LIFE EXPERIENCES THAT WILL ENABLE THEM TO CONTRIBUTE TO A BETTER SOCIETY - DEVELOP SKILLS AND CHARACTERISTICS SUCH AS NON-VIOLENT CONFLICT RESOLUTION, CIVILITY IN PERSONAL BEHAVIOR, ACCEPTANCE OF ETHNIC AND CULTURAL DIFFERENCES, COMPASSION IN HUMAN RELATIONS, AND RESPECT FOR THE ECOLOGY OF THE PHYSICAL ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers76TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,652,172PYContributionsGrantsAmt
CY Contributions Grants$2,863,908CYContributionsGrantsAmt
PY Program Service Revenue$74,923PYProgramServiceRevenueAmt
CY Program Service Revenue$100,195CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$211,668PYOtherRevenueAmt
CY Other Revenue$163,765CYOtherRevenueAmt
PY Total Revenue$2,938,763PYTotalRevenueAmt
CY Total Revenue$3,127,868CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,644,935PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,663,440CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,130,467PYOtherExpensesAmt
CY Other Expenses$1,509,324CYOtherExpensesAmt
PY Total Expenses$2,775,402PYTotalExpensesAmt
CY Total Expenses$3,172,764CYTotalExpensesAmt
PY Revenues Less Expenses$163,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,896CYRevenuesLessExpensesAmt
Total Assets BOY$4,046,826TotalAssetsBOYAmt
Total Assets EOY$3,821,207TotalAssetsEOYAmt
Total Liabilities BOY$1,029,175TotalLiabilitiesBOYAmt
Total Liabilities EOY$848,452TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,017,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,972,755NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT EFWMA WE BELIEVE THAT ALL CHILDREN, REGARDLESS OF RACE, INCOME, OR SOCIAL CIRCUMSTANCE, CAN AND WILL SUCCEED IN SCHOOL, AND ULTIMATELY IN LIFE, WHEN GIVEN A STRONG FOUNDATION DURING THE FIRST NINE YEARS OF LIFE. FURTHERMORE, OUR VISION IS TO EXPOSE OUR STUDENTS TO LIFE EXPERIENCES THAT WILL ENABLE THEM TO CONTRIBUTE TO A BETTER SOCIETY - DEVELOP SKILLS AND CHARACTERISTICS SUCH AS NON-VIOLENT CONFLICT RESOLUTION, CIVILITY IN PERSONAL BEHAVIOR, ACCEPTANCE OF ETHNIC AND CULTURAL DIFFERENCES, COMPASSION IN HUMAN RELATIONS, AND RESPECT FOR THE ECOLOGY OF THE PHYSICAL ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,981,405ExpenseAmt
Revenue$263,960RevenueAmt
DescEAST FORT WORTH MONTESSORI SCHOOL MAKES HIGH QUALITY EDUCATION AVAILABLE TO LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN IN A MULTICULTURAL SETTING FOR PRE-K THROUGH 5TH GRADE.Desc
Total Program Service Expenses$2,981,405TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8174963003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 OAKLAND BLVDAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TROY GARDNER
BOARD PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CARLOS WALKER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SANDY JOYCE
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
JASON RICHMOND
BOARD MEMBER1.00Yes (X)$0$0$0
KAYUNTA JOHNSON-WINTERS
BOARD MEMBER1.00Yes (X)$0$0$0
SUKAI B DUROSIMI
SUPERINTENDENT40.00Yes (X)$111,265$0$682
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,265TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,863,908GovernmentGrantsAmt
Total Contributions$2,863,908TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT ACTIVITY FEES900099$96,012$96,012
FOOD SERVICE900099$4,183$4,183
FieldValueIRS element (for citing)
Total Program Service Revenue$100,195TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$163,765TotalRevenueColumnAmt
Related Or Exempt Func Income$163,765RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$163,765OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,127,868TotalRevenueColumnAmt
Related Or Exempt Func Income$263,960RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,265TotalAmt
Program Services$52,119ProgramServicesAmt
Management And General$59,146ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,399,074TotalAmt
Program Services$1,399,074ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,229TotalAmt
Program Services$70,382ProgramServicesAmt
Management And General$3,847ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,674TotalAmt
Program Services$56,631ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,198TotalAmt
Program Services$21,342ProgramServicesAmt
Management And General$856ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,077TotalAmt
Management And General$1,077ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,595TotalAmt
Management And General$39,595ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$221,777TotalAmt
Program Services$221,777ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$85,127TotalAmt
Program Services$85,127ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$494,308TotalAmt
Program Services$476,157ProgramServicesAmt
Management And General$18,151ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,271TotalAmt
Program Services$1,190ProgramServicesAmt
Management And General$9,081ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$46,976TotalAmt
Program Services$46,976ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$133,468TotalAmt
Program Services$133,468ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,070TotalAmt
Program Services$46,070ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GENERAL SUPPLIES$200,133$199,027$1,106
MISC OPERATING COSTS$89,819$67,252$22,567
TUITION AND RELATED FEE$71,602$35,712$35,890
FOOD$66,844$66,844

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,257TotalAmt
Program Services$2,257ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,172,764TotalAmt
Program Services$2,981,405ProgramServicesAmt
Management And General$191,359ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,323,989BOYAmt
EOY$668,847EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$155,128BOYAmt
EOY$168,711EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$287,836BOYAmt
EOY$210,669EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,259BOYAmt
EOY$52,204EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,485,786LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,378,912LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,043,285BOYAmt
EOY$2,106,874EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$210,329BOYAmt
EOY$613,902EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,046,826BOYAmt
EOY$3,821,207EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,949BOYAmt
EOY$67,766EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,467BOYAmt
EOY$8,467EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$897,759BOYAmt
EOY$772,219EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,029,175BOYAmt
EOY$848,452EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$700,187BOYAmt
EOY$961,045EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,317,464BOYAmt
EOY$2,011,710EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,017,651BOYAmt
EOY$2,972,755EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,046,826BOYAmt
EOY$3,821,207EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,896ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,805OtherCostOrOtherBasisAmt
Book Value$170,805BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,079,928OtherCostOrOtherBasisAmt
Depreciation$1,168,792DepreciationAmt
Book Value$1,911,136BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,115OtherCostOrOtherBasisAmt
Depreciation$122,680DepreciationAmt
Book Value$21,435BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,938OtherCostOrOtherBasisAmt
Depreciation$87,440DepreciationAmt
Book Value$3,498BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,106,874TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$613,902BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$613,902TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$3,127,868TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,127,868RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,127,868TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,172,764TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,172,764ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,172,764TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3POSTED ON THE SCHOOL WEBSITE.
SCHEDULE E, PART I, LINE 6EAST FORT WORTH MONTESSORI SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SUKAI B DUROSIMI
CHILD OF JOYCE G.BROWN, FORMER EXECUTIVE DIRECTOR$111,265WAGES PAID AS PER 2021 W-20
MARIA CRUZ-LOPEZ
WIFE OF DOMINGO F. BONET, FORMER BOARD MEMBER$41,292WAGES PAID AS PER 2021 W-20

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. MANAGEMENT PROVIDES FORM 990 TO THE BOARD OF TRUSTEES WHO REVIEW THEN APPROVE THE REPORT.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS REVIEWED ANNUALLY IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL.
FORM 990, PART VI, SECTION B, LINE 15ATHERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY TEXAS EDUCATION AGENCY (TEA) INCLUDING CEO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19ALL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY. THE TEXAS EDUCATION AGENCY POSTS AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW.
FORM 990, PART XII, LINE 2C:THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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