Nonprofit · EIN 35-1129816
MONTESSORI ACADEMY IN THE OAKS INC
Tax-exempt · HOBART, IN 46342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $424,777 | $442,756 | -$17,979 | $91,161 | $4,297 | $86,864 |
| July 31, 2024 | 990 | $382,762 | $386,116 | -$3,354 | $107,305 | $2,462 | $104,843 |
| July 31, 2023 | 990 | $245,377 | $280,677 | -$35,300 | $114,496 | $6,299 | $108,197 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $403,137
- Investment income
- $6
- Net income from fundraising events
- $17,401
- Other revenue
- $21,634
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $306,601
- Salaries, compensation and benefits (total)
- $330,056
- Professional fundraising fees
- $0
- Accounting fees
- $4,445
- Occupancy
- $50,898
- Depreciation
- $5,938
- Program services (functional)
- $418,485
- Management and general (functional)
- $24,271
Balance sheet and other
- Total assets, start of year
- $107,305
- Total assets, end of year
- $91,161
- Total liabilities, end of year
- $4,297
- Net assets, end of year
- $86,864
- Land, buildings and equipment
- $86,935
- Net assets without donor restrictions
- $86,864
- Gross receipts
- $432,707
- Employees
- 24
- Year formed
- 1966
- State of legal domicile
- IN
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 |
|---|---|---|---|
| Blair Carothers | President Trustee or director, Officer | 0 | $0 |
| Patricia Newenhouse | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Dimos | Director Trustee or director | 0 | $0 |
| Tiffany Polus | Director Trustee or director | 0 | $0 |
| Jackie Jennings | Director Trustee or director | 0 | $0 |
| Elizabeth Carothers | President Trustee or director, Officer | 0 | $0 |
| Patty Newenhouse | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended July 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Blair Carothers | Member Trustee or director | 0 | $0 |
| Veronica Habimana | Member Trustee or director | 0 | $0 |
| Camisha Bell | Member Trustee or director | 0 | $0 |
| Tiffany Halsey | Secretary Trustee or director, Officer | 0 | $0 |
| Nicole Haller-Braner | Treasurer Trustee or director, Officer | 0 | $0 |
| Alex Szynalski | President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2109 57TH AVE, HOBART, IN 46342-5629
- In care of
- % ANDREALYN PICKENS
- Signed the 990
- ANDREALYN PICKENS, President
- Phone
- (219) 942-9410
- Website
- maitoschool.org
- Return prepared by
- Eckels & Company PC
Mission
Education of children ages 2 through 12 according to the principles of Maria Montessori
Program accomplishments
- Education of children ages 2 through 12Expenses $418,485
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
- 35-1129816
- 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
- 1968
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $91,161
- Income (IRS master file)
- $432,707
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $424,777 | $442,756 | $91,161 | XML |
| 990 | July 2024 | $382,762 | $386,116 | $107,305 | IRS |
| 990 | July 2023 | $245,377 | $280,677 | $114,496 | XML |
| 990 | July 2022 | $255,126 | $226,041 | $169,810 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 35-1129816).
Questions about MONTESSORI ACADEMY IN THE OAKS INC
- What is the EIN of MONTESSORI ACADEMY IN THE OAKS INC?
- The employer identification number (EIN) of MONTESSORI ACADEMY IN THE OAKS INC is 35-1129816.
- Is MONTESSORI ACADEMY IN THE OAKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to MONTESSORI ACADEMY IN THE OAKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI ACADEMY IN THE OAKS 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 ACADEMY IN THE OAKS 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 MONTESSORI ACADEMY IN THE OAKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of MONTESSORI ACADEMY IN THE OAKS INC?
- The 990 for the year ended July 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MONTESSORI ACADEMY IN THE OAKS INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $424,777, expenses of $442,756 and total assets of $91,161 at year end.
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