Nonprofit · EIN 03-0351617
MONTESSORI SCHOOL IN NORWICH
Tax-exempt · HANOVER, NH 03755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $502,677 | $457,271 | $45,406 | $826,298 | $16,054 | $810,244 |
| June 30, 2024 | 990 | $475,943 | $422,222 | $53,721 | $777,811 | $17,316 | $760,495 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $60,493
- of which government grants
- $30,361
- Program service revenue
- $431,741
- Investment income
- $5,496
- Other revenue
- $4,947
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,835
- Other salaries and wages
- $241,791
- Salaries, compensation and benefits (total)
- $349,425
- Professional fundraising fees
- $0
- Legal fees
- $105
- Accounting fees
- $1,595
- Occupancy
- $31,922
- Depreciation
- $19,611
- Program services (functional)
- $366,262
- Management and general (functional)
- $89,371
- Fundraising (functional)
- $1,638
Balance sheet and other
- Total assets, start of year
- $777,811
- Total assets, end of year
- $826,298
- Total liabilities, end of year
- $16,054
- Net assets, end of year
- $810,244
- Land, buildings and equipment
- $288,258
- Net assets without donor restrictions
- $743,538
- Net assets with donor restrictions
- $66,706
- Gross receipts
- $502,677
- Employees
- 9
- Volunteers
- 7
- Year formed
- 1996
- 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 |
|---|---|---|---|
| Neha Vaze | Head of School Officer | 50 | $72,760 |
| Wendy Epps | Chair Trustee or director, Officer | 1 | $0 |
| Heather Healey | Treasurer Trustee or director, Officer | 1 | $0 |
| Anita Drake | Secretary Trustee or director, Officer | 1 | $0 |
| Maureen Krauland | Director Trustee or director | 0.5 | $0 |
| Jacqueline Raicek | Director Trustee or director | 0.5 | $0 |
| Emily Anderson | Director Trustee or director | 0.5 | $0 |
| Tracey Evans | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neha Vaze | Head of School Officer | 50 | $70,640 |
| Lindsay Fox | Co-Chair Trustee or director, Officer | 1 | $0 |
| Wendy Epps | Co-Chair Trustee or director, Officer | 1 | $0 |
| Heather Healey | Treasurer Trustee or director, Officer | 1 | $0 |
| Anita Drake | Secretary Trustee or director, Officer | 0.5 | $0 |
| Maureen Krauland | Director Trustee or director | 0.5 | $0 |
| Emily Anderson | Director Trustee or director | 0.5 | $0 |
| Jacqueline Raicek | Director Trustee or director | 0.5 | $0 |
| Tracey Evans | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5606, HANOVER, NH 03755-5606
- In care of
- % KIM MILLIMAN
- Principal officer (990 for 2024)
- Neha Vaze, PO Box 5606, Hanover, NH 03755
- Signed the 990
- Heather Healey, Treasurer
- Phone
- (603) 643-2828
- Return prepared by
- SUSAN NOONEY CPA LLC
Mission
The organization is a small preschool and kindergarten following in the main philosophy of Maria Montessori. The School offers children the opportunity to develop independence, social sensitivity, and interest in learning. The School is committed to broadening cultural horizons and encouraging environmental awareness within the entire school community.
Program accomplishments
- The Montessori Children's School nurtures children aged 3 to 6. The children share indoor and outdoor classrooms in a dynamic environment that is intentionally multi-age and multicultural. In activities from mapmaking and woodland walks to cultural festivals from around the globe, each child's innate curiosity is encouraged and engaged. Classroom work blends with outdoor play to draw out the fullest potential of each unique child, from preschool through kindergarten. The School offers half-day and full-day programs. During the year ended June 30, 2025, forty-four students attended the School.Expenses $366,262 · revenue $436,688
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
- 03-0351617
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $826,298
- Income (IRS master file)
- $502,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $502,677 | $457,271 | $826,298 | XML |
| 990 | June 2024 | $475,943 | $422,222 | $777,811 | XML |
| 990 | June 2023 | $437,559 | $405,670 | $703,854 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 03-0351617).
Questions about MONTESSORI SCHOOL IN NORWICH
- What is the EIN of MONTESSORI SCHOOL IN NORWICH?
- The employer identification number (EIN) of MONTESSORI SCHOOL IN NORWICH is 03-0351617.
- Is MONTESSORI SCHOOL IN NORWICH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MONTESSORI SCHOOL IN NORWICH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI SCHOOL IN NORWICH 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 IN NORWICH 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 IN NORWICH 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 IN NORWICH?
- The 990 for the year ended June 30, 2025 names Neha Vaze.
- Who are the officers and directors of MONTESSORI SCHOOL IN NORWICH?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $72,760 (Neha Vaze, Head of School).
- How much revenue does MONTESSORI SCHOOL IN NORWICH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $502,677, expenses of $457,271 and total assets of $826,298 at year end.
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