Nonprofit · EIN 27-4217597
URBAN MONTESSORI
Tax-exempt · OAKLAND, CA 94619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,646,516 | $6,016,162 | -$369,646 | $1,816,610 | $496,152 | $1,320,458 |
| June 30, 2024 | 990 | $5,520,110 | $5,439,386 | $80,724 | $2,856,124 | $1,166,020 | $1,690,104 |
| June 30, 2023 | 990 | $5,178,709 | $5,082,935 | $95,774 | $2,834,189 | $1,224,809 | $1,609,380 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,325,555
- of which government grants
- $5,264,659
- Program service revenue
- $288,037
- Investment income
- $12,018
- Other revenue
- $20,906
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $205,611
- Other salaries and wages
- $3,474,752
- Salaries, compensation and benefits (total)
- $4,378,204
- Professional fundraising fees
- $0
- Legal fees
- $44,477
- Accounting fees
- $25,374
- Occupancy
- $258,469
- Travel
- $19,669
- Depreciation
- $22,200
- Program services (functional)
- $5,313,114
- Management and general (functional)
- $677,716
- Fundraising (functional)
- $25,332
Balance sheet and other
- Total assets, start of year
- $2,856,124
- Total assets, end of year
- $1,816,610
- Total liabilities, end of year
- $496,152
- Net assets, end of year
- $1,320,458
- Net assets without donor restrictions
- $1,320,458
- Gross receipts
- $5,646,516
- Employees
- 77
- Volunteers
- 5
- Year formed
- 2012
- State of legal domicile
- CA
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 |
|---|---|---|---|---|
| DANIEL BISSONNETTE | HEAD OF SCHOOL Officer | 40 | $148,795 | $36,992 |
| KRISHNA FEENEY | CAO Highest-paid employee | 40 | $128,129 | $27,520 |
| MELODY WASHINGTON | DIRECTOR Highest-paid employee | 40 | $115,146 | $0 |
| AMY NG | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| GREG KLEIN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| EVAN SEQUOIA | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| KARA FORTUNA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SARAH MORILL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LANA BUTLER | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISHNA FEENEY | HEAD OF SCHOOL Officer | 40 | $182,103 | $33,394 |
| DANIEL BISSONNETTE | ASSISTANT HEAD OF SCHOOL Officer | 40 | $128,584 | $30,964 |
| ELIZABETH BASCOM | DIRECTOR Highest-paid employee | 40 | $105,047 | $30,321 |
| MELODY WASHINGTON | DIRECTOR Highest-paid employee | 40 | $114,188 | $0 |
| AMY HG | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| KARA FORTUNA | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| GREG KLEIN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| EVAN SEQUOIA | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| SARAH MORILL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ANN RHODES | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISHNA FEENEY | HEAD OF SCHOOL Officer | 40 | $159,046 | $28,331 |
| SARAH MORILL | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| DONALD WILLIAMS | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| GREG KLEIN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ANN RHODES | MEMBER Trustee or director | 3 | $0 | $0 |
| KARA FORTUNA | MEMBER Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4551 STEELE ST, OAKLAND, CA 94619-2743
- Mailing address (990-N for 2011)
- 5328 Brann Street, Oakland CA 94619
- Principal officer (990 for 2024)
- DANIEL BISSONNETTE, 4551 STEELE ST, OAKLAND, CA 94619
- Principal officer (990-N for 2011)
- Peter Laub, 5428 Brann St, Oakland CA 94619
- Signed the 990
- DANIEL BISSONNETTE, HEAD OF SCHOOL
- Phone
- (510) 842-1181
- Website
- www.urbanmontessori.org
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 27-4217597 or by the name URBAN MONTESSORI.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO DEVELOP SELF-DIRECTED AND ENGAGED LEARNERS WHO ARE ACADEMICALLY, SOCIALLY AND EMOTIONALLY PREPARED TO SUCCEED IN ANY HIGH SCHOOL. NURTURING THE INNOVATORS OF TOMORROW TO CREATIVELY MEET THE CHALLENGES OF TODAY'S WORLD WITH CONFIDENCE, COMPASSION AND GRACE, URBAN MONTESSORI CULTIVATES INDIVIDUAL CURIOSITIES AND STRENGTHS, WHILE HOLDING CHILDREN TO A HIGH STANDARD OF EXCELLENCE. AT URBAN MONTESSORI, CHILDREN DEEPEN THEIR UNDERSTANDING OF WHAT IT MEANS TO LIVE RESPONSIBLY IN A DIVERSE URBAN COMMUNITY.
Program accomplishments
- PUBLIC CHARTER SCHOOL SERVING TK THROUGH 8TH GRADE.Expenses $5,313,114 · revenue $288,037
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
- 27-4217597
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $1,816,610
- Income (IRS master file)
- $5,646,516
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,646,516 | $6,016,162 | $1,816,610 | XML |
| 990 | June 2024 | $5,520,110 | $5,439,386 | $2,856,124 | XML |
| 990 | June 2023 | $5,178,709 | $5,082,935 | $2,834,189 | XML |
| 990 | June 2022 | $4,494,481 | $4,403,339 | $2,053,873 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Peter Laub | June 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-4217597).
Questions about URBAN MONTESSORI
- What is the EIN of URBAN MONTESSORI?
- The employer identification number (EIN) of URBAN MONTESSORI is 27-4217597.
- Is URBAN MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to URBAN MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN 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 URBAN 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 URBAN 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 URBAN MONTESSORI?
- The 990 for the year ended June 30, 2025 names DANIEL BISSONNETTE.
- Who are the officers and directors of URBAN MONTESSORI?
- The 990 for the year ended June 30, 2025 lists 9 people; 3 received compensation from the organization, the highest $148,795 (DANIEL BISSONNETTE, HEAD OF SCHOOL).
- How much revenue does URBAN MONTESSORI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,646,516, expenses of $6,016,162 and total assets of $1,816,610 at year end.
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