Nonprofit · EIN 27-2158997
CLEMENTINE MONTESSORI
Tax-exempt · PHILADELPHIA, PA 19130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,185,606 | $2,457,855 | -$272,249 | $5,018,624 | $3,739,809 | $1,278,815 |
| June 30, 2024 | 990 | $2,248,563 | $1,829,819 | $418,744 | $5,545,923 | $4,026,687 | $1,519,236 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,908
- Program service revenue
- $2,104,965
- Investment income
- $16,176
- Net income from fundraising events
- $10,914
- Other revenue
- $55,557
Expenses
- Grants and similar amounts paid
- $49,500
- Compensation of officers, directors and key employees
- $106,479
- Other salaries and wages
- $1,165,751
- Salaries, compensation and benefits (total)
- $1,460,660
- Professional fundraising fees
- $0
- Legal fees
- $8,140
- Accounting fees
- $14,020
- Depreciation
- $69,941
- Program services (functional)
- $1,911,699
- Management and general (functional)
- $546,156
Balance sheet and other
- Total assets, start of year
- $5,545,923
- Total assets, end of year
- $5,018,624
- Total liabilities, end of year
- $3,739,809
- Net assets, end of year
- $1,278,815
- Land, buildings and equipment
- $735,822
- Publicly traded securities
- $499,688
- Net assets without donor restrictions
- $1,276,884
- Net assets with donor restrictions
- $1,931
- Gross receipts
- $2,185,606
- Employees
- 34
- Volunteers
- 1
- Year formed
- 2010
- State of legal domicile
- PA
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 MITCHELL | HEAD OF SCHOOL Officer | 40 | $95,000 | $6,000 |
| LUIS DIB | CO-CHAIR/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BRENDAN MCGRATH | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TOM MANGO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ABEL GARZA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSANA COATES | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY MITCHELL | HEAD OF SCHOOL Officer | 40 | $80,125 | $9,570 |
| MARLENE LALLY | FORMER HEAD OF SCHOOL Officer | 40 | $51,417 | $10,201 |
| LUIS DIB | CO-CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| BRENDAN MCGRATH | CO-CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| JENNA SCHEIBER | DIRECTOR Trustee or director | 10 | $0 | $0 |
| MADALEINE GUERIN | DIRECTOR Trustee or director | 10 | $0 | $0 |
| ABDEL GARZA | DIRECTOR Trustee or director | 10 | $0 | $0 |
| SUSSANA COATES | DIRECTOR Trustee or director | 10 | $0 | $0 |
| JAMES HARRIS | DIRECTOR Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 HAMILTON STREET, PHILADELPHIA, PA 19130-3814
- Principal officer (990 for 2024)
- BRENDAN MCGRATH, 2000 HAMILTON STREET, PHILADELPHIA, PA 19130
- Signed the 990
- BRENDAN MCGRATH, CO-CHAIR
- Phone
- (215) 717-1572
- Website
- WWW.CLEMENTINEMONTESSORI.ORG
- Return prepared by
- O'CONNELL & COMPANY LLC
Mission
MONTESSORI SCHOOL FOR CHILDREN AGED 2 YEARS 9 MONTHS TO 6 YEARS.
Program accomplishments
- MONTESSORI SCHOOL FOR CHILDREN AGED 2 YEARS 9 MONTHS TO 6 YEARS.Expenses $1,911,699 · grants $49,500 · revenue $2,149,608
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
- 27-2158997
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $5,018,624
- Income (IRS master file)
- $2,185,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,185,606 | $2,457,855 | $5,018,624 | IRS |
| 990 | June 2024 | $2,248,563 | $1,829,819 | $5,545,923 | IRS |
| 990 | June 2023 | $1,000,610 | $1,152,228 | $5,587,340 | 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 27-2158997).
Questions about CLEMENTINE MONTESSORI
- What is the EIN of CLEMENTINE MONTESSORI?
- The employer identification number (EIN) of CLEMENTINE MONTESSORI is 27-2158997.
- Is CLEMENTINE MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CLEMENTINE MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEMENTINE MONTESSORI 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 CLEMENTINE MONTESSORI 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 CLEMENTINE MONTESSORI 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 CLEMENTINE MONTESSORI?
- The 990 for the year ended June 30, 2025 names BRENDAN MCGRATH.
- Who are the officers and directors of CLEMENTINE MONTESSORI?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $95,000 (AMY MITCHELL, HEAD OF SCHOOL).
- How much revenue does CLEMENTINE MONTESSORI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,185,606, expenses of $2,457,855 and total assets of $5,018,624 at year end.
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