Nonprofit · EIN 31-1031458
ALEXANDRIA MONTESSORI SCHOOL INC
Tax-exempt · CENTERVILLE, OH 45459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $100,368 | $186,638 | -$86,270 | $495,271 | $286,488 | $208,783 |
| July 31, 2024 | 990 | $143,606 | $200,694 | -$57,088 | $508,594 | $213,541 | $295,053 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $5,346
- of which government grants
- $4,814
- Program service revenue
- $94,913
- Investment income
- $109
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $32,885
- Other salaries and wages
- $50,285
- Salaries, compensation and benefits (total)
- $89,518
- Professional fundraising fees
- $0
- Accounting fees
- $3,588
- Occupancy
- $5,663
- Depreciation
- $29,134
- Program services (functional)
- $170,689
- Management and general (functional)
- $15,949
Balance sheet and other
- Total assets, start of year
- $508,594
- Total assets, end of year
- $495,271
- Total liabilities, end of year
- $286,488
- Net assets, end of year
- $208,783
- Land, buildings and equipment
- $476,220
- Gross receipts
- $100,368
- Employees
- 3
- Year formed
- 1981
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Graham | President Trustee or director, Officer | 40 | $43,846 |
| Kelly Cunningham | Trustee Trustee or director | 0 | $0 |
| Elsie Graham | Trustee Trustee or director | 0 | $0 |
| Sarah Veve | Trustee Trustee or director | 0 | $0 |
| Arno Weller | Trustee Trustee or director | 0 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Graham | President Trustee or director, Officer | 40 | $0 |
| Kelly Cunningham | Trustee Trustee or director | 0 | $0 |
| Elsie Graham | Trustee Trustee or director | 0 | $0 |
| Sarah Veve | Trustee Trustee or director | 0 | $0 |
| Arno Weller | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 175 E FRANKLIN ST, CENTERVILLE, OH 45459-5954
- Principal officer (990 for 2024)
- Karen Graham, 175 East Franklin St, Dayton, OH 45459
- Signed the 990
- Karen Graham, President
- Phone
- (937) 435-5392
- Return prepared by
- Mosaic Bookkeeping LLC
Mission
Educate and train children three to twelve years of age using the Montessori Method of education
Program accomplishments
- Educated and trained children ages 3 through 12 using the Montessori Method of educationExpenses $170,689 · revenue $94,913
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
- 31-1031458
- 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
- 1983
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $495,271
- Income (IRS master file)
- $100,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $100,368 | $186,638 | $495,271 | XML |
| 990 | July 2024 | $143,606 | $200,694 | $508,594 | XML |
| 990 | July 2023 | $299,986 | $160,330 | $560,986 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | 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 31-1031458).
Questions about ALEXANDRIA MONTESSORI SCHOOL INC
- What is the EIN of ALEXANDRIA MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of ALEXANDRIA MONTESSORI SCHOOL INC is 31-1031458.
- Is ALEXANDRIA MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ALEXANDRIA MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALEXANDRIA 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 ALEXANDRIA MONTESSORI SCHOOL INC 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 ALEXANDRIA MONTESSORI SCHOOL INC 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 ALEXANDRIA MONTESSORI SCHOOL INC?
- The 990 for the year ended July 31, 2025 names Karen Graham.
- Who are the officers and directors of ALEXANDRIA MONTESSORI SCHOOL INC?
- The 990 for the year ended July 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $43,846 (Karen Graham, President).
- How much revenue does ALEXANDRIA MONTESSORI SCHOOL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $100,368, expenses of $186,638 and total assets of $495,271 at year end.
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