Nonprofit · EIN 34-1090926
MONTESSORI CHILDRENS SCHOOL INC
Tax-exempt · WESTLAKE, OH 44145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,308,112 | $1,358,257 | -$50,145 | $2,374,998 | $461,170 | $1,913,828 |
| June 30, 2024 | 990 | $1,351,285 | $1,278,437 | $72,848 | $2,454,100 | $490,127 | $1,963,973 |
| June 30, 2023 | 990 (amended) | $1,129,677 | $1,003,840 | $125,837 | $2,107,980 | $216,855 | $1,891,125 |
| June 30, 2022 | 990 (amended) | $819,749 | $775,330 | $44,419 | $1,875,998 | $110,710 | $1,765,288 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $78,433
- of which government grants
- $51,518
- Program service revenue
- $1,186,061
- Investment income
- $42,655
- Net income from fundraising events
- -$328
- Other revenue
- $963
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $151,277
- Other salaries and wages
- $677,128
- Salaries, compensation and benefits (total)
- $840,846
- Professional fundraising fees
- $0
- Legal fees
- $12,815
- Accounting fees
- $73,191
- Depreciation
- $71,500
- Program services (functional)
- $1,250,200
- Management and general (functional)
- $108,057
Balance sheet and other
- Total assets, start of year
- $2,454,100
- Total assets, end of year
- $2,374,998
- Total liabilities, end of year
- $461,170
- Net assets, end of year
- $1,913,828
- Land, buildings and equipment
- $1,378,230
- Publicly traded securities
- $554,638
- Net assets without donor restrictions
- $1,913,828
- Gross receipts
- $1,310,237
- Employees
- 32
- Volunteers
- 10
- Year formed
- 1971
- 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 |
|---|---|---|---|
| DEVEN MICHAUD | EXECUTIVE DIRECTOR Trustee or director | 5 | $93,826 |
| GABRIELE JOHNSON | FORMER STAFF REPRESENTATIVE Former | 0 | $62,634 |
| NICOLE BOOSE | STAFF REPRESENTATIVE Trustee or director | 5 | $31,091 |
| LAWERENCE KUH | STAFF REPRESENTATIVE Trustee or director | 5 | $26,360 |
| BARRY RICE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JACKIE VALEK | VICE PRESIDENT Trustee or director | 5 | $0 |
| DAVID FITZ | COMMUNITY REPRESENTATIVE Trustee or director, Officer | 5 | $0 |
| ERIN VOKES | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEVEN MICHAUD | EXECUTIVE DIRECTOR Trustee or director | 5 | $85,934 |
| CLAIRE FITZGERALD | MEMBER Trustee or director | 5 | $42,869 |
| DR EDWARD BLADES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ERIN VOKES | MEMBER Trustee or director, Officer | 5 | $0 |
| BARRY RICE | MEMBER Trustee or director | 5 | $0 |
| YESICA PANORA | MEMBER Trustee or director | 5 | $0 |
| BARB MCGRATH | SECRETARY (FORMER) Trustee or director, Officer | 5 | $0 |
| DR PAULA HENDRYX | TREASURER (FORMER) Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAIRE FITZGERALD | MEMBER Trustee or director | 5 | $43,512 |
| DR PAULA HENDRYX | TREASURER Trustee or director, Officer | 5 | $0 |
| BARB MCGRATH | SECRETARY Trustee or director, Officer | 5 | $0 |
| DR EDWARD BLADES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ERIN VOKES | MEMBER Trustee or director | 5 | $0 |
| BARRY RICE | MEMBER Trustee or director | 5 | $0 |
| YESICA PANORA | MEMBER Trustee or director | 5 | $0 |
| DEVEN MICHAUD | MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA KINCAID | FORMER DIRECTOR Former | 40 | $45,000 | $150,000 |
| NINA CASTERLINE | EXEC DIRECTOR Trustee or director, Officer | 40 | $30,569 | $0 |
| CLARE FITZGERALD | MEMBER Trustee or director | 40 | $15,737 | $0 |
| BARB MCGRATH | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DR ED BLADES | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ERIN VOKES | MEMBER Trustee or director, Officer | 5 | $0 | $0 |
| PAULA HENDRYX | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| TERRENCE RYAN | MEMBER Trustee or director, Officer | 5 | $0 | $0 |
| VICKY MARKOVIC | MEMBER Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 28370 BASSETT RD, WESTLAKE, OH 44145-3022
- Principal officer (990 for 2024)
- JACQUELYN TESAR-VALEK, 28370 BASSETT RD, WESTLAKE, OH 44145
- Signed the 990
- JACQUELYN TESAR-VALEK, PRESIDENT
- Phone
- (440) 871-8773
- Return prepared by
- CORRIGAN KRAUSE
Mission
TO ENRICH THE EDUCATIONAL OPPORTUNITY OF THE COMMUNITY BY PROVIDING EXCELLENCE IN MONTESSORI PROGRAMS FOR CHILDREN WITHOUT REGARD TO RACE, COLOR, ETHNIC, RELIGIOUS OR NATIONAL ORIGIN.
Program accomplishments
- THE MONTESSORI CHILDRENS SCHOOL ENROLLED AND EDUCATED AN ESTIMATED 160 STUDENTS IN THE TODDLER, PREPRIMARY, ENRICHMENT CARE, AND TODDLER PROGRAM THROUGHOUT THE YEAR.Expenses $1,250,200 · revenue $1,230,007
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
- 34-1090926
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,374,998
- Income (IRS master file)
- $1,310,237
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,308,112 | $1,358,257 | $2,374,998 | XML |
| 990 | June 2024 | $1,351,285 | $1,278,437 | $2,454,100 | XML |
| 990 | June 2023 | $1,129,677 | $1,003,840 | $2,107,980 | XML |
| 990 | June 2022 | $819,749 | $775,330 | $1,875,998 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 34-1090926).
Questions about MONTESSORI CHILDRENS SCHOOL INC
- What is the EIN of MONTESSORI CHILDRENS SCHOOL INC?
- The employer identification number (EIN) of MONTESSORI CHILDRENS SCHOOL INC is 34-1090926.
- Is MONTESSORI CHILDRENS SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to MONTESSORI CHILDRENS SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI CHILDRENS 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 MONTESSORI CHILDRENS SCHOOL 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 MONTESSORI CHILDRENS SCHOOL 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 MONTESSORI CHILDRENS SCHOOL INC?
- The 990 for the year ended June 30, 2025 names JACQUELYN TESAR-VALEK.
- Who are the officers and directors of MONTESSORI CHILDRENS SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 4 received compensation from the organization, the highest $93,826 (DEVEN MICHAUD, EXECUTIVE DIRECTOR).
- How much revenue does MONTESSORI CHILDRENS SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,308,112, expenses of $1,358,257 and total assets of $2,374,998 at year end.
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