Nonprofit · EIN 46-1277419
KHAILA MONTESORRI ACADEMY INC
Tax-exempt (reinstated) · MIAMI GARDENS, FL 33054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $894,986 | $797,151 | $97,835 | $796,352 | $730,793 | $65,559 |
| December 31, 2024 | 990 | $402,589 | $449,837 | -$47,248 | $139,926 | $9,781 | $130,145 |
| December 31, 2023 | 990 | $301,181 | $467,229 | -$166,048 | $118,172 | $683 | $117,489 |
| December 31, 2022 | 990 | $288,435 | $338,292 | -$49,857 | $49,721 | $683 | $49,038 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $894,986
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,381
- Other salaries and wages
- $306,927
- Salaries, compensation and benefits (total)
- $427,973
- Professional fundraising fees
- $0
- Legal fees
- $964
- Accounting fees
- $7,010
- Occupancy
- $62,731
- Travel
- $524
- Depreciation
- $11,692
- Program services (functional)
- $424,630
- Management and general (functional)
- $372,521
Balance sheet and other
- Total assets, start of year
- $139,926
- Total assets, end of year
- $796,352
- Total liabilities, end of year
- $730,793
- Net assets, end of year
- $65,559
- Land, buildings and equipment
- $558,308
- Net assets without donor restrictions
- $65,559
- Gross receipts
- $894,986
- Employees
- 15
- Year formed
- 2016
- State of legal domicile
- FL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEKESIA PASCHAL | President & CEO Trustee or director, Officer | 50 | $58,381 |
| ARVA CHIPMAN | Director Trustee or director | 1 | $0 |
| EDWA DOLLAR | Director Trustee or director | 1 | $0 |
| VERNON KEITH CHIPMAN JR | Director Trustee or director | 1 | $0 |
| INA FREDRICKS | Director Trustee or director | 0 | $0 |
| DESYREE WILLIAMS | Director Trustee or director, Officer | 0 | $0 |
| TRA'DONN GLOVER | Chairman Trustee or director, Officer | 0 | $0 |
| RICKAYA HICKS | Chairman Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEKESIA PASCHAL | President & CEO Trustee or director, Officer | 50 | $0 |
| ARVA CHIPMAN | Director Trustee or director | 1 | $0 |
| EDWA DOLLAR | Director Trustee or director | 1 | $0 |
| VERNON KEITH CHIPMAN JR | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEKESIA PASCHAL | President & CEO Trustee or director, Officer | 50 | $0 |
| ARVA CHIPMAN | Director Trustee or director | 1 | $0 |
| EDWA DOLLAR | Director Trustee or director | 1 | $0 |
| VERNON KEITH CHIPMAN JR | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nekesia Paschal | President & CEO Trustee or director, Officer | 50 | $0 |
| Arva Chipman | Director Trustee or director | 1 | $0 |
| Edwa Dollar | Director Trustee or director | 1 | $0 |
| Vernon Keith Chipman Jr | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 16101 NW 22ND AVE, MIAMI GARDENS, FL 33054-2049
- Principal officer (990 for 2025)
- Nekesia Paschal
- Signed the 990
- Nekesia Paschal, President & CEO
- Phone
- (786) 657-7419
- Return prepared by
- Pinnacle Consulting Services Inc
Mission
KHAILA MONTESSORI ACADEMY INC exists to provide compassionate, comprehensive education and healthcare-integrated services to children with disabilities and developmental delays. Our mission is to create a nurturing and inclusive learning environment where every child, regardless of their medical or developmental needs, can thrive academically, emotionally, and physically through individualized programs, skilled nursing support, and accessible scholarship opportunities.
Program accomplishments
- KHAILA MONTESSORI ACADEMY INC successfully provided specialized educational services and healthcare-integrated programs to children with disabilities and developmental delays. During the fiscal year, the Academy served children ages 1 and up through its inclusive private school program and offered PPEC Prescribed Pediatric Extended Care services to medically fragile students. Scholarships were awarded to eligible students ages 3 and up through state-funded tuition assistance programs, ensuring access to quality early intervention, education, and therapeutic services. The academy employed skilled nurses and specialized educators to meet the holistic developmental needs of each child, contributing to significant academic and health-related progress among the student population.Expenses $424,630
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1277419
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $796,352
- Income (IRS master file)
- $894,986
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $894,986 | $797,151 | $796,352 | IRS |
| 990 | December 2024 | $402,589 | $449,837 | $139,926 | IRS |
| 990 | December 2023 | $301,181 | $467,229 | $118,172 | IRS |
| 990 | December 2022 | $288,435 | $338,292 | $49,721 | 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 46-1277419).
Questions about KHAILA MONTESORRI ACADEMY INC
- What is the EIN of KHAILA MONTESORRI ACADEMY INC?
- The employer identification number (EIN) of KHAILA MONTESORRI ACADEMY INC is 46-1277419.
- Is KHAILA MONTESORRI ACADEMY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to KHAILA MONTESORRI ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KHAILA MONTESORRI ACADEMY 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 KHAILA MONTESORRI ACADEMY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KHAILA MONTESORRI ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KHAILA MONTESORRI ACADEMY INC?
- The 990 for the year ended December 31, 2025 names Nekesia Paschal.
- Who are the officers and directors of KHAILA MONTESORRI ACADEMY INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $58,381 (NEKESIA PASCHAL, President & CEO).
- How much revenue does KHAILA MONTESORRI ACADEMY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $894,986, expenses of $797,151 and total assets of $796,352 at year end.
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