Nonprofit · EIN 03-0225887
MONTESSORI SCHOOL OF CENTRAL VERMONT INC
Tax-exempt · BARRE, VT 05641
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,667,437 | $1,332,728 | $334,709 | $5,951,767 | $3,835,942 | $2,115,825 |
| June 30, 2024 | 990 | $1,953,260 | $1,014,477 | $938,783 | $6,030,886 | $4,249,770 | $1,781,116 |
| June 30, 2023 | 990 | $1,205,793 | $1,012,512 | $193,281 | $2,203,163 | $1,360,830 | $842,333 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $321,417
- of which government grants
- $241,757
- Program service revenue
- $1,343,551
- Investment income
- $2,469
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $101,759
- Compensation of officers, directors and key employees
- $60,347
- Other salaries and wages
- $711,791
- Salaries, compensation and benefits (total)
- $935,740
- Professional fundraising fees
- $0
- Accounting fees
- $9,176
- Occupancy
- $70,378
- Depreciation
- $28,326
- Program services (functional)
- $1,266,020
- Management and general (functional)
- $45,418
- Fundraising (functional)
- $21,290
Balance sheet and other
- Total assets, start of year
- $6,030,886
- Total assets, end of year
- $5,951,767
- Total liabilities, end of year
- $3,835,942
- Net assets, end of year
- $2,115,825
- Land, buildings and equipment
- $1,672,399
- Net assets without donor restrictions
- $2,115,825
- Gross receipts
- $1,667,437
- Employees
- 40
- Volunteers
- 0
- Year formed
- 1970
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN MARTIN | EXECUTIVE DIRECTOR Key employee | 40 | $60,347 |
| PAIGE LAMTHI | PRESIDENT/BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| DEANNA RITZO | TRUSTEE Trustee or director, Officer | 1 | $0 |
| ASHLEY JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| ERIN WOOD | TRUSTEE Trustee or director | 1 | $0 |
| ANDREW WATSON | TRUSTEE Trustee or director | 1 | $0 |
| JONATHAN CULLEN | TRUSTEE Trustee or director | 1 | $0 |
| EMILY SILVA-HOUGH | SECRETERY Trustee or director | 1 | $0 |
| KATIE SMITH | TREASURER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN MARTIN | EXECUTIVE DIRECTOR Key employee | 40 | $56,058 |
| PAIGE LAMTHI | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| LINDA GOODMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| DEANNA RITZO | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALLISON MAXFIELD | TRUSTEE Trustee or director | 1 | $0 |
| SARAH GREGOIRE BEEBE | TRUSTEE Trustee or director | 1 | $0 |
| ANDREW WATSON | TRUSTEE Trustee or director | 1 | $0 |
| JONATHAN CULLEN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN MARTIN | EXECUTIVE DIRECTOR Officer | 40 | $54,026 |
| PAIGE LAMTHI | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| LINDA GOODMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| DEANNA RITZO | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALLISON MAXFIELD | TRUSTEE Trustee or director | 1 | $0 |
| SARAH GREGOIRE BEEBE | TRUSTEE Trustee or director | 1 | $0 |
| ANDREW WATSON | TRUSTEE Trustee or director | 1 | $0 |
| JONATHAN CULLEN | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 84 PINE HILL RD, BARRE, VT 05641-9074
- Principal officer (990 for 2024)
- KRISTEN MARTIN, 84 PINE HILL RD, BARRE, VT 05641
- Signed the 990
- KRISTEN MARTIN, EXECUTIVE DIRECTOR
- Phone
- (802) 479-0912
- Website
- WWW.MSCVT.ORG
- Return prepared by
- SULLIVAN POWERS & CO
Mission
MONTESSORI BASED EDUCATION
Program accomplishments
- THE MONTESSORI SCHOOL OF CENTRAL VERMONT PROVIDES A MONTESSORI EDUCATION TO HELP CHILDREN REALIZE THE FULLEST OF THEIR DEVELOPMENTAL POTENTIAL. THE SCHOOL PROVIDES CAREFULLY PREPARED ENVIRONNMENTS AND SPECIALLY TRAINED ADULT GUIDES TO THE CHILDREN. DURING THE 2023/2024 ACADEMIC YEAR THE SCHOOL SERVED CHILDREN AGES 18 MOS THROUGH 12 YEARS OLD IN TODDLER PROGRAMS, PRIMARY PROGRAMS AND ELEMENTARY PROGRAMS.Expenses $1,266,020 · grants $101,759 · revenue $1,343,551
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0225887
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $5,951,767
- Income (IRS master file)
- $1,667,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,667,437 | $1,332,728 | $5,951,767 | IRS |
| 990 | June 2024 | $1,953,260 | $1,014,477 | $6,030,886 | IRS |
| 990 | June 2023 | $1,205,793 | $1,012,512 | $2,203,163 | XML |
| 990 | June 2022 | $931,071 | $907,634 | $2,056,820 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0225887).
Questions about MONTESSORI SCHOOL OF CENTRAL VERMONT INC
- What is the EIN of MONTESSORI SCHOOL OF CENTRAL VERMONT INC?
- The employer identification number (EIN) of MONTESSORI SCHOOL OF CENTRAL VERMONT INC is 03-0225887.
- Is MONTESSORI SCHOOL OF CENTRAL VERMONT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MONTESSORI SCHOOL OF CENTRAL VERMONT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI SCHOOL OF CENTRAL VERMONT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTESSORI SCHOOL OF CENTRAL VERMONT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI SCHOOL OF CENTRAL VERMONT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONTESSORI SCHOOL OF CENTRAL VERMONT INC?
- The 990 for the year ended June 30, 2025 names KRISTEN MARTIN.
- Who are the officers and directors of MONTESSORI SCHOOL OF CENTRAL VERMONT INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $60,347 (KRISTEN MARTIN, EXECUTIVE DIRECTOR).
- How much revenue does MONTESSORI SCHOOL OF CENTRAL VERMONT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,667,437, expenses of $1,332,728 and total assets of $5,951,767 at year end.
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