Nonprofit · EIN 38-3418422
CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR
Tax-exempt · ANN ARBOR, MI 48103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $947,801 | $984,487 | -$36,686 | $1,827,652 | $942,428 | $885,224 |
| June 30, 2024 | 990 | $960,158 | $976,317 | -$16,159 | $1,908,795 | $980,441 | $928,354 |
| June 30, 2023 | 990 | $973,227 | $862,562 | $110,665 | $1,974,919 | $1,028,942 | $945,977 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,857
- Program service revenue
- $939,337
- Investment income
- $5,185
- Other revenue
- $422
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,019
- Other salaries and wages
- $611,699
- Salaries, compensation and benefits (total)
- $722,054
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $1,955
- Occupancy
- $22,598
- Depreciation
- $46,822
- Program services (functional)
- $614,326
- Management and general (functional)
- $370,161
Balance sheet and other
- Total assets, start of year
- $1,908,795
- Total assets, end of year
- $1,827,652
- Total liabilities, end of year
- $942,428
- Net assets, end of year
- $885,224
- Land, buildings and equipment
- $1,359,976
- Net assets without donor restrictions
- $885,224
- Gross receipts
- $947,801
- Employees
- 29
- Volunteers
- 18
- Year formed
- 1998
- State of legal domicile
- MI
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 |
|---|---|---|---|
| BEVERLEY MUNDAY | FORMER HEAD Officer | 40 | $64,810 |
| TAYLOR WYNALDA | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOY HWANG | SECRETARY Trustee or director, Officer | 5 | $0 |
| BRICE ROLSTON | TREASURER Trustee or director, Officer | 5 | $0 |
| BART BARTLETT | TRUSTEE Trustee or director | 5 | $0 |
| JOSEPH HENKEL | HEAD OF SCHO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLEY MUNDAY | HEAD OF SCHO Officer | 40 | $64,810 |
| EMILY MURRAY | FINANCE DIRE Officer | 40 | $34,445 |
| PAULA GIMOTTY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TAYLOR WYNALDA | TREASURER Trustee or director, Officer | 5 | $0 |
| JOY HWANG | SECRETARY Trustee or director, Officer | 5 | $0 |
| BART BARTLETT | TRUSTEE Trustee or director | 5 | $0 |
| SARAH LIPSCOMB | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLEY MUNDAY | HEAD OF SCHO Officer | 40 | $67,250 |
| ARLENE KLOSIEWICZ-WALZ | FINANCE DIRE Officer | 40 | $39,303 |
| PAULA GIMOTTY | PRESIDENT Trustee or director, Officer | 8 | $0 |
| JOY HWANG | SECRETARY Trustee or director, Officer | 4 | $0 |
| TAYLOR WYNALDA | TREASURER Trustee or director, Officer | 4 | $0 |
| JOSH VAUDT | TRUSTEE Trustee or director | 4 | $0 |
| DANA WNUK | TRUSTEE Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 5225 JACKSON RD, ANN ARBOR, MI 48103-1857
- In care of
- % MARY JO AIKEN
- Principal officer (990 for 2024)
- JOSEPH HENKEL, 5225 JACKSON RD, ANN ARBOR, MI 48103
- Signed the 990
- JOSEPH HENKEL, HEAD OF SCHOOL
- Phone
- (734) 332-9600
- Website
- WWW.CMSAA.ORG
- Return prepared by
- ALTRUIC ADVISORS CPAS
Mission
CMSAA IS A NON-DENOMINATIONAL SCHOOL FOR BIRTH TO GRADE 3 FOCUSED ON THE FUNDAMENTALS OF MONTESSORI EDUCATION BASED ON CHRISTIAN VALUES.
Program accomplishments
- MONTESSORI INSTRUCTION WITH A CHRISTIAN-BASED FOUNDATION FOR PRE-SCHOOL AND ELEMENTARY EDUCATION. REVENUES ARE TUITION AND TUITION RELATED CHARGES TO STUDENTS. EXPENSES ARE DIRECT TEACHING COSTS AND THE COST OF TUITION ASSISTANCE.Expenses $614,326 · revenue $939,337
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
- 38-3418422
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $1,827,652
- Income (IRS master file)
- $947,801
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $947,801 | $984,487 | $1,827,652 | XML |
| 990 | June 2024 | $960,158 | $976,317 | $1,908,795 | XML |
| 990 | June 2023 | $973,227 | $862,562 | $1,974,919 | XML |
| 990 | June 2022 | $1,229,296 | $821,479 | $1,893,151 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 38-3418422).
Questions about CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR
- What is the EIN of CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR?
- The employer identification number (EIN) of CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR is 38-3418422.
- Is CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR 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 CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR 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 CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR 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 CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR?
- The 990 for the year ended June 30, 2025 names JOSEPH HENKEL.
- Who are the officers and directors of CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $64,810 (BEVERLEY MUNDAY, FORMER HEAD).
- How much revenue does CHRISTIAN MONTESSORI SCHOOL OF ANN ARBOR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $947,801, expenses of $984,487 and total assets of $1,827,652 at year end.
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