Nonprofit · EIN 05-0350697
OCEAN STATE MONTESSORI SCHOOL INC
Tax-exempt · E PROVIDENCE, RI 02914
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,484,806 | $1,621,240 | -$136,434 | $2,131,609 | $338,626 | $1,792,983 |
| June 30, 2024 | 990 | $1,815,181 | $1,616,918 | $198,263 | $2,313,720 | $384,303 | $1,929,417 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,400,659
- Investment income
- $51,628
- Net income from fundraising events
- $26,809
- Other revenue
- $32,519
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,083,532
- Salaries, compensation and benefits (total)
- $1,300,453
- Professional fundraising fees
- $0
- Legal fees
- $981
- Accounting fees
- $6,115
- Occupancy
- $66,622
- Depreciation
- $22,175
- Program services (functional)
- $1,223,669
- Management and general (functional)
- $397,571
Balance sheet and other
- Total assets, start of year
- $2,313,720
- Total assets, end of year
- $2,131,609
- Total liabilities, end of year
- $338,626
- Net assets, end of year
- $1,792,983
- Land, buildings and equipment
- $513,247
- Gross receipts
- $1,490,353
- Employees
- 28
- Volunteers
- 90
- Year formed
- 1973
- State of legal domicile
- RI
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 | Other / benefits |
|---|---|---|---|---|
| Amy Andrews | Current Head of School Trustee or director | 40 | $145,750 | $11,654 |
| Anthony Febo | President Trustee or director, Officer | 2 | $0 | $0 |
| Nancy Rojas | President - Elect Trustee or director, Officer | 2 | $0 | $0 |
| Ezekiel Payne | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Julie Steele | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Casey Calderiso | Director Trustee or director | 2 | $0 | $0 |
| Courtney Henderson | Director Trustee or director | 2 | $0 | $0 |
| Lane Jost | Director Trustee or director | 2 | $0 | $0 |
| Ramona King | Director Trustee or director | 2 | $0 | $0 |
| Bryana Molina | Director Trustee or director | 2 | $0 | $0 |
| Kristen van Liew | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Amy Andrews | Current Head of School Trustee or director | 40 | $115,000 | $11,282 |
| Matthew McGuire | President Trustee or director, Officer | 2 | $0 | $0 |
| Joshua West | President - Elect Trustee or director, Officer | 2 | $0 | $0 |
| Tom Seiter | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Jill Harrington | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jessica Shoaff | Director Trustee or director | 2 | $0 | $0 |
| Diana Decesaris Champa | Director Trustee or director | 2 | $0 | $0 |
| Laura Pleasants | Director Trustee or director | 2 | $0 | $0 |
| Dominic Pisano | Director Trustee or director | 2 | $0 | $0 |
| Debbie Butler | Director Trustee or director | 2 | $0 | $0 |
| Mark Booker | Director Trustee or director | 2 | $0 | $0 |
| Issa Ramaji | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 GROVE AVE, E PROVIDENCE, RI 02914-4507
- In care of
- % AMY SHEMALEIAH SCOTT KRISTE
- Principal officer (990 for 2024)
- Amy Andrews, 100 Grove Avenue, East Providence, RI 02914
- Signed the 990
- Ezekiel Payne, Treasurer
- Phone
- (401) 434-6913
- Return prepared by
- Scott T Whittum CPA
Mission
Education
Program accomplishments
- Education was provided to children ages 3-12, preschool through sixth grade.Expenses $1,223,669 · revenue $1,385,425
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
- 05-0350697
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,131,609
- Income (IRS master file)
- $1,490,353
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,484,806 | $1,621,240 | $2,131,609 | IRS |
| 990 | June 2024 | $1,815,181 | $1,616,918 | $2,313,720 | XML |
| 990 | June 2023 | $1,637,218 | $1,491,839 | $2,140,511 | IRS |
| 990 | June 2022 | – | – | – | 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 05-0350697).
Questions about OCEAN STATE MONTESSORI SCHOOL INC
- What is the EIN of OCEAN STATE MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of OCEAN STATE MONTESSORI SCHOOL INC is 05-0350697.
- Is OCEAN STATE MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to OCEAN STATE MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCEAN STATE MONTESSORI SCHOOL 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 OCEAN STATE MONTESSORI SCHOOL 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 OCEAN STATE MONTESSORI SCHOOL 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 OCEAN STATE MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Amy Andrews.
- Who are the officers and directors of OCEAN STATE MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $145,750 (Amy Andrews, Current Head of School).
- How much revenue does OCEAN STATE MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,484,806, expenses of $1,621,240 and total assets of $2,131,609 at year end.
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