Nonprofit · EIN 04-3585480
CASA DEI BAMBINI MONTESSORI SCHOOL
Also known as SMOCKVILLE MONTESSORI
Tax-exempt · SHERWOOD, OR 97140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $256,929 | $298,681 | -$41,752 | $272,730 | $118,071 | $154,659 |
| July 31, 2024 | 990 | $264,887 | $293,300 | -$28,413 | $317,942 | $121,531 | $196,411 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $251,449
- Investment income
- $0
- Net income from fundraising events
- $5,480
- Other revenue
- $5,480
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,761
- Other salaries and wages
- $150,085
- Salaries, compensation and benefits (total)
- $238,360
- Professional fundraising fees
- $0
- Accounting fees
- $790
- Depreciation
- $11,283
- Program services (functional)
- $298,681
Balance sheet and other
- Total assets, start of year
- $317,942
- Total assets, end of year
- $272,730
- Total liabilities, end of year
- $118,071
- Net assets, end of year
- $154,659
- Land, buildings and equipment
- $238,526
- Gross receipts
- $256,939
- Employees
- 8
- State of legal domicile
- OR
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tonya Rude | Academic Direct Trustee or director | 34 | $68,761 |
| Debria Ragsdale | Secretary Trustee or director | 1 | $0 |
| Hilary Rosson | President Officer | 2 | $0 |
| Tory Weaver | Vice President Officer | 1 | $0 |
| Bethany Pflug | Treasurer Officer | 2 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tonya Rude | Academic Direct Trustee or director | 34 | $60,404 |
| Debria Ragsdale | Secretary Trustee or director | 1 | $0 |
| Hilary Rosson | President Officer | 2 | $0 |
| Tory Weaver | Vice President Officer | 1 | $0 |
| Bethany Pflug | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 22444 SW OAK ST, SHERWOOD, OR 97140-9354
- In care of
- % PATRICK ALLEN
- Principal officer (990 for 2024)
- Hilary Rosson, 22444 SW Oak St, Sherwood, OR 97140
- Signed the 990
- Bethany Pflug, Treasurer
- Phone
- (503) 625-1610
- Website
- smockvillemontessori.com
- Return prepared by
- Sherwood Tax & Accounting
Mission
Pre-K and K education for community kids
Program accomplishments
- The school provides preschool and kindergarten education for up to 19 students and children in the communityExpenses $298,681
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 04-3585480
- 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
- 2003
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $272,730
- Income (IRS master file)
- $256,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $256,929 | $298,681 | $272,730 | XML |
| 990 | July 2024 | $264,887 | $293,300 | $317,942 | XML |
| 990 | July 2023 | $219,873 | $241,213 | $352,053 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 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 04-3585480).
Questions about CASA DEI BAMBINI MONTESSORI SCHOOL
- What is the EIN of CASA DEI BAMBINI MONTESSORI SCHOOL?
- The employer identification number (EIN) of CASA DEI BAMBINI MONTESSORI SCHOOL is 04-3585480.
- Is CASA DEI BAMBINI MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CASA DEI BAMBINI MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA DEI BAMBINI MONTESSORI SCHOOL 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 CASA DEI BAMBINI MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA DEI BAMBINI MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of CASA DEI BAMBINI MONTESSORI SCHOOL?
- The 990 for the year ended July 31, 2025 names Hilary Rosson.
- Who are the officers and directors of CASA DEI BAMBINI MONTESSORI SCHOOL?
- The 990 for the year ended July 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $68,761 (Tonya Rude, Academic Direct).
- How much revenue does CASA DEI BAMBINI MONTESSORI SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $256,929, expenses of $298,681 and total assets of $272,730 at year end.
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