Nonprofit · EIN 46-4918774
HIGH DESERT MONTESSORI CHARTER SCHOOL
Tax-exempt · RENO, NV 89512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,990,187 | $6,392,701 | -$402,514 | $17,545,680 | $19,247,338 | -$1,701,658 |
| June 30, 2024 | 990 | $5,918,360 | $6,439,919 | -$521,559 | $17,836,247 | $19,135,391 | -$1,299,144 |
| June 30, 2023 | 990 | $4,839,140 | $5,913,617 | -$1,074,477 | $17,728,000 | $18,505,585 | -$777,585 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $614,597
- of which government grants
- $561,255
- Program service revenue
- $5,119,819
- Investment income
- $161,332
- Other revenue
- $94,439
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,084,775
- Salaries, compensation and benefits (total)
- $4,212,241
- Professional fundraising fees
- $0
- Legal fees
- $27,844
- Accounting fees
- $103,374
- Occupancy
- $145,416
- Travel
- $20,622
- Depreciation
- $748,600
- Program services (functional)
- $5,127,072
- Management and general (functional)
- $1,265,629
Balance sheet and other
- Total assets, start of year
- $17,836,247
- Total assets, end of year
- $17,545,680
- Total liabilities, end of year
- $19,247,338
- Net assets, end of year
- -$1,701,658
- Land, buildings and equipment
- $12,105,065
- Net assets without donor restrictions
- -$1,701,658
- Gross receipts
- $5,990,187
- Employees
- 90
- Volunteers
- 3
- Year formed
- 2014
- State of legal domicile
- NV
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 |
|---|---|---|---|
| ERIC PEREZ | PRINCIPAL/EXECUTIVE DIRECT Trustee or director | 40 | $109,918 |
| REID RIKER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ASHLEY ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| ANTHONY ARGER | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN ASHBAUGH | SECRETARY Trustee or director, Officer | 1 | $0 |
| BONNIE PILLARO | TREASURER/DIRECTOR Trustee or director, Officer | 2 | $0 |
| PAMALA POLLARD | DIRECTOR Trustee or director | 1 | $0 |
| NANCY SMITH | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC PEREZ | PRINCIPAL/EXECUTIVE DIRECTOR Trustee or director | 40 | $107,036 |
| REID RIKER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KRISTEN ASHBAUGH | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER LINN | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY ALLEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BONNIE PILLARO | TREASURER Trustee or director, Officer | 2 | $0 |
| BRIGITTE FROST | DIRECTOR Trustee or director | 1 | $0 |
| NANCY SMITH | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMIE STOCKTON | EXECUTIVE DIRECTOR Trustee or director | 40 | $94,526 |
| ERIC PEREZ | PRINCIPAL Trustee or director | 40 | $93,616 |
| REID RIKER | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| KRISTEN ASHBAUGH | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER LINN | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY ALLEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BONNIE PILLARO | TREASURER Trustee or director, Officer | 2 | $0 |
| BRIGITTE FROST | DIRECTOR Trustee or director | 1 | $0 |
| NANCY SMITH | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| MAX HAYNES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 FANTASTIC DR, RENO, NV 89512-2184
- Principal officer (990 for 2024)
- ERIC PEREZ, 101 FANTASTIC DRIVE, RENO, NV 89512
- Signed the 990
- ERIC PEREZ, EXECUTIVE DIRECTOR
- Phone
- (775) 624-2800
- Website
- WWW.HDMSRENO.COM
- Return prepared by
- SILVA SCEIRINE & ASSOCIATES LLC
Mission
THE ORGANIZATION'S OBJECTIVE IS TO PROVIDE A QUALITY MONTESSORI EDUCATION TO ENROLLED STUDENTS FROM PRESCHOOL THROUGH MIDDLE SCHOOL.
Program accomplishments
- PROVIDING A QUALITY MONTESSORI EDUCATION TO ENROLLED STUDENTS FROM PRESCHOOL THROUGH MIDDLE SCHOOL.Expenses $5,127,072 · revenue $5,375,590
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
- 46-4918774
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $17,545,680
- Income (IRS master file)
- $5,990,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,990,187 | $6,392,701 | $17,545,680 | XML |
| 990 | June 2024 | $5,918,360 | $6,439,919 | $17,836,247 | IRS |
| 990 | June 2023 | $4,839,140 | $5,913,617 | $17,728,000 | XML |
| 990 | June 2022 | $5,283,960 | $4,767,728 | $18,158,932 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 46-4918774).
Questions about HIGH DESERT MONTESSORI CHARTER SCHOOL
- What is the EIN of HIGH DESERT MONTESSORI CHARTER SCHOOL?
- The employer identification number (EIN) of HIGH DESERT MONTESSORI CHARTER SCHOOL is 46-4918774.
- Is HIGH DESERT MONTESSORI CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HIGH DESERT MONTESSORI CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGH DESERT MONTESSORI CHARTER 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 HIGH DESERT MONTESSORI CHARTER 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 HIGH DESERT MONTESSORI CHARTER 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 HIGH DESERT MONTESSORI CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names ERIC PEREZ.
- Who are the officers and directors of HIGH DESERT MONTESSORI CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $109,918 (ERIC PEREZ, PRINCIPAL/EXECUTIVE DIRECT).
- How much revenue does HIGH DESERT MONTESSORI CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,990,187, expenses of $6,392,701 and total assets of $17,545,680 at year end.
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