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Nonprofit · EIN 31-1166242

DECOLORES MONTESSORI SCHOOL

Tax-exempt · GREENVILLE, OH 45331

Financials

$1.5M$1.1M2023$1.1M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of DECOLORES MONTESSORI SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,107,643$1,239,975-$132,332$1,864,412$247,187$1,617,225
June 30, 2024990$1,542,531$1,106,865$435,666$2,014,193$264,636$1,749,557
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$113,685
of which government grants
$60,221
Program service revenue
$976,618
Investment income
$33
Net income from fundraising events
$17,307
Other revenue
$17,307

Expenses

Grants and similar amounts paid
$325
Compensation of officers, directors and key employees
$94,016
Other salaries and wages
$810,208
Salaries, compensation and benefits (total)
$997,932
Professional fundraising fees
$0
Accounting fees
$4,391
Occupancy
$68,854
Program services (functional)
$1,238,605
Management and general (functional)
$1,370

Balance sheet and other

Total assets, start of year
$2,014,193
Total assets, end of year
$1,864,412
Total liabilities, end of year
$247,187
Net assets, end of year
$1,617,225
Land, buildings and equipment
$1,213,199
Gross receipts
$1,135,152
Employees
29
Volunteers
6
Year formed
1985
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.

NameTitleHours / weekCompensation
SHARON VANDENBOSCHSECRETARY
Officer
40$50,983
NANCY DEANDIRECTOR
Trustee or director
40$43,033
DOUG SHIELDSPRESIDENT
Officer
2$0
NATHAN MILEYTRUSTEE
Trustee or director
2$0
KAREN HEINRICHSTRUSTEE
Trustee or director
1$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
SHARON VANDENBOSCHSECRETARY
Officer
40$44,542
NANCY DEANDIRECTOR
Trustee or director
40$39,075
DOUG SHIELDSPRESIDENT
Officer
2$0
NATHAN MILEYTRUSTEE
Trustee or director
2$0
KAREN HEINRICHSTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
312 CENTRAL AVE, GREENVILLE, OH 45331-1527
Principal officer (990 for 2024)
NANCY DEAN, 312 CENTRAL AVE, GREENVILLE, OH 45331
Signed the 990
NANCY DEAN, DIRECTOR
Phone
(937) 547-1334
Return prepared by
ESAREY & ASSOCIATES LLC

Mission

TO CREATE AN EDUCATIONAL EXPERIENCE ALLOWING EACH CHILD TO DEVELOP ATTITUDES OF SELF-MOTIVATION, SELF-CONFIDENCE, INNER-DISCIPLINE, RESPECT FOR OTHERS, AND LOVE OF LEARNING.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE EDUCATIONAL GUIDANCE TO STUDENTS IN DEVELOPING ATTITUDES OF SELF-MOTIVATION, SELF-CONFIDENCE, INNER- DISCIPLINE, RESPECT FOR OTHERS, AND LOVE OF LEARNING.
    Expenses $1,144,264 · revenue $976,618
  • EDUCATION RELATED DONATIONS
    Expenses $94,341 · grants $325

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-1166242
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
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$1,864,412
Income (IRS master file)
$1,135,152

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,107,643$1,239,975$1,864,412IRS
990June 2024$1,542,531$1,106,865$2,014,193XML
990June 2023$1,110,642$1,380,689$1,464,115IRS
990June 2022–––IRS
990June 2021–––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 31-1166242).

Questions about DECOLORES MONTESSORI SCHOOL

What is the EIN of DECOLORES MONTESSORI SCHOOL?
The employer identification number (EIN) of DECOLORES MONTESSORI SCHOOL is 31-1166242.
Is DECOLORES MONTESSORI SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to DECOLORES MONTESSORI SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DECOLORES MONTESSORI SCHOOL 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 DECOLORES MONTESSORI SCHOOL 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 DECOLORES MONTESSORI SCHOOL 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 DECOLORES MONTESSORI SCHOOL?
The 990 for the year ended June 30, 2025 names NANCY DEAN.
Who are the officers and directors of DECOLORES MONTESSORI SCHOOL?
The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $50,983 (SHARON VANDENBOSCH, SECRETARY).
How much revenue does DECOLORES MONTESSORI SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,107,643, expenses of $1,239,975 and total assets of $1,864,412 at year end.

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