Nonprofit · EIN 31-0966178
CENTRAL MONTESSORI ACADEMY ASSOCIATION INC
Tax-exempt · CINCINNATI, OH 45231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,874,253 | $2,009,210 | -$134,957 | $1,516,734 | $320,615 | $1,196,119 |
| June 30, 2024 | 990 | $1,853,685 | $1,556,218 | $297,467 | $2,359,997 | $1,014,286 | $1,345,711 |
| June 30, 2023 | 990 | $2,025,154 | $2,054,670 | -$29,516 | $1,392,376 | $344,133 | $1,048,243 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $101,367
- of which government grants
- $40,000
- Program service revenue
- $1,756,681
- Investment income
- $16,205
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $227,273
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,163,176
- Salaries, compensation and benefits (total)
- $1,323,828
- Professional fundraising fees
- $0
- Legal fees
- $13,775
- Accounting fees
- $43,063
- Occupancy
- $168,800
- Depreciation
- $6,500
- Program services (functional)
- $1,635,802
- Management and general (functional)
- $285,914
- Fundraising (functional)
- $87,494
Balance sheet and other
- Total assets, start of year
- $2,359,997
- Total assets, end of year
- $1,516,734
- Total liabilities, end of year
- $320,615
- Net assets, end of year
- $1,196,119
- Land, buildings and equipment
- $873,922
- Publicly traded securities
- $521,232
- Net assets without donor restrictions
- $1,196,119
- Gross receipts
- $1,874,253
- Employees
- 43
- Volunteers
- 15
- Year formed
- 1979
- State of legal domicile
- OH
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 |
|---|---|---|---|
| ERIC DUSTMAN | INTERIM HEAD OF SCHOOL Trustee or director | 40 | $95,000 |
| RENE STEINKAMP | HEAD OF SCHOOL Trustee or director | 40 | $37,046 |
| KRISTIN PATTERSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MALIAKA ENGLISH | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| TRACI CASTELLI | SECRETARY Trustee or director, Officer | 5 | $0 |
| THOMAS CONNOR | MEMBER AT LARGE Trustee or director | 5 | $0 |
| RYAN LINDSAY | MEMBER AT LARGE Trustee or director | 5 | $0 |
| LAURA DAUGHERTY | MEMBER AT LARGE Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENE STEINKAMP | HEAD OF SCHOOL Trustee or director | 40 | $68,572 |
| KELLEY PAYTON-REED | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JESSICA DRIVER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CASSIE WOLF | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBERT SMITH | MEMBER AT LARGE Trustee or director, Officer | 5 | $0 |
| ANDREW WYBORSKI | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENE STEINKAMP | HEAD OF SCHOOL Trustee or director | 40 | $60,530 |
| BRANDY LOCKARD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SHERI COFFEY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JULIE MCCOY | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBERT SMITH | TRUSTEE AT LARGE Trustee or director, Officer | 5 | $0 |
| JUSTIN DEVOGE | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1904 SPRINGDALE RD, CINCINNATI, OH 45231-1944
- In care of
- % GEORGE STRAUB
- Principal officer (990 for 2024)
- Sarah Walker, 1904 SPRINGDALE RD, CINCINNATI, OH 45231
- Signed the 990
- Sarah Walker, Head of School
- Phone
- (513) 535-7065
Mission
TO PROVIDE A MONTESSORI-TYPE EDUCATION TO STUDENTS WHO WILL DEVELOP INTO SELF-MOTIVATED SELF-DISCIPLINED ACTIVE INDEPENDENT LEARNERS POSSESSING POSITIVE VALUES TO LAST A LIFETIME.
Program accomplishments
- TO PROVIDE A MONTESSORI-TYPE EDUCATION TO STUDENTS WHO WILL DEVELOP INTO SELF-MOTIVATED SELF-DISCIPLINED ACTIVE INDEPENDENT LEARNERS POSSESSING POSITIVE VALUES TO LAST A LIFETIME.Expenses $1,635,802 · grants $222,273 · revenue $1,874,253
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
- 31-0966178
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,516,734
- Income (IRS master file)
- $1,874,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,874,253 | $2,009,210 | $1,516,734 | IRS |
| 990 | June 2024 | $1,853,685 | $1,556,218 | $2,359,997 | XML |
| 990 | June 2023 | $2,025,154 | $2,054,670 | $1,392,376 | XML |
| 990 | June 2022 | $1,698,269 | $1,710,341 | $1,424,782 | 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 31-0966178).
Questions about CENTRAL MONTESSORI ACADEMY ASSOCIATION INC
- What is the EIN of CENTRAL MONTESSORI ACADEMY ASSOCIATION INC?
- The employer identification number (EIN) of CENTRAL MONTESSORI ACADEMY ASSOCIATION INC is 31-0966178.
- Is CENTRAL MONTESSORI ACADEMY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to CENTRAL MONTESSORI ACADEMY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL MONTESSORI ACADEMY ASSOCIATION 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 CENTRAL MONTESSORI ACADEMY ASSOCIATION 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 CENTRAL MONTESSORI ACADEMY ASSOCIATION 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 CENTRAL MONTESSORI ACADEMY ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names Sarah Walker.
- Who are the officers and directors of CENTRAL MONTESSORI ACADEMY ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $95,000 (ERIC DUSTMAN, INTERIM HEAD OF SCHOOL).
- How much revenue does CENTRAL MONTESSORI ACADEMY ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,874,253, expenses of $2,009,210 and total assets of $1,516,734 at year end.
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