Nonprofit · EIN 47-2518719
DESERT SKY MONTESSORI
Tax-exempt · BEND, OR 97703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,980,982 | $1,945,904 | $35,078 | $315,159 | $0 | $315,159 |
| June 30, 2024 | 990 | $1,889,332 | $1,872,585 | $16,747 | $284,152 | $0 | $284,152 |
| June 30, 2023 | 990 | $1,731,945 | $1,756,256 | -$24,311 | $267,405 | $0 | $267,405 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,812,079
- of which government grants
- $1,767,643
- Program service revenue
- $140,757
- Investment income
- $0
- Net income from fundraising events
- $28,146
- Other revenue
- $28,146
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,800
- Other salaries and wages
- $901,364
- Salaries, compensation and benefits (total)
- $1,377,010
- Professional fundraising fees
- $0
- Legal fees
- $391
- Accounting fees
- $34,663
- Occupancy
- $284,694
- Travel
- $7,918
- Depreciation
- $16,254
- Program services (functional)
- $1,386,403
- Management and general (functional)
- $559,501
Balance sheet and other
- Total assets, start of year
- $284,152
- Total assets, end of year
- $315,159
- Total liabilities, end of year
- $0
- Net assets, end of year
- $315,159
- Land, buildings and equipment
- $166,770
- Net assets without donor restrictions
- $315,159
- Gross receipts
- $2,000,026
- Employees
- 43
- Volunteers
- 20
- Year formed
- 2015
- State of legal domicile
- OR
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 | Other / benefits |
|---|---|---|---|---|
| HEATHER PHILLIPS | HEAD OF SCHOOL Officer | 60 | $90,950 | $34,793 |
| BAILEY JOHNSTON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LOGAN STEELE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ANA GOLDFARB | BOARD PRESIDENT Officer | 6 | $0 | $0 |
| HEATHER MARSHALL | SECRETARY Officer | 5 | $0 | $0 |
| CHELSEA MAYER | TREASURER Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER PHILLIPS | HEAD OF SCHOOL Officer | 1 | $89,915 | $32,523 |
| JESSICA LOUKONEN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JENNA WAZNY | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DAVID TREXLER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DAISY SEXTON | DIRECTOR Trustee or director | 0 | $0 | $0 |
| HEATHER MARSHALL | SECRETARY Officer | 0 | $0 | $0 |
| JOHN ESKEW | TREASURER Officer | 0 | $0 | $0 |
| SAMANTHA BOURQUE | BOARD PRESIDENT Officer | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER PHILLIPS | HEAD OF SCHOOL Officer | 50 | $72,358 | $28,171 |
| JENNA WAZNY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAVID TREXLER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAISY SEXTON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JESSICA LOUKONEN | BOARD PRESIDENT Officer | 6 | $0 | $0 |
| CARA NOWAK | SECRETARY Officer | 5 | $0 | $0 |
| JOHN ESKEW | TREASURER Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 63175 OB RILEY RD, BEND, OR 97703-9003
- In care of
- % SHELLY PHILLIPS
- Principal officer (990 for 2024)
- ANA GOLDFARB
- Signed the 990
- ANA GOLDFARB, BOARD PRESIDENT
- Phone
- (541) 350-2090
- Website
- DSMONTESSORI.ORG
- Return prepared by
- SENSIBA LLP
Mission
DESERT SKY MONTESSORI PROVIDES ALL CHILDERN AN ENVIRONMENT FOR JOYFUL EXPLORATION THAT FOSTERS SELF-DISCOVERY AND A LIFE-LONG LOVE OF LEARNING.
Program accomplishments
- PROVIDE CLASSROOM INSTRUCTION TO STUDENTS IN GRADES K-6.Expenses $1,386,403 · revenue $140,757
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
- 47-2518719
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $315,159
- Income (IRS master file)
- $2,000,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,980,982 | $1,945,904 | $315,159 | IRS |
| 990 | June 2024 | $1,889,332 | $1,872,585 | $284,152 | IRS |
| 990 | June 2023 | $1,731,945 | $1,756,256 | $267,405 | XML |
| 990 | June 2022 | $1,718,021 | $1,622,262 | $291,886 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-2518719).
Questions about DESERT SKY MONTESSORI
- What is the EIN of DESERT SKY MONTESSORI?
- The employer identification number (EIN) of DESERT SKY MONTESSORI is 47-2518719.
- Is DESERT SKY MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DESERT SKY MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT SKY MONTESSORI 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 DESERT SKY MONTESSORI 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 DESERT SKY MONTESSORI 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 DESERT SKY MONTESSORI?
- The 990 for the year ended June 30, 2025 names ANA GOLDFARB.
- Who are the officers and directors of DESERT SKY MONTESSORI?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $90,950 (HEATHER PHILLIPS, HEAD OF SCHOOL).
- How much revenue does DESERT SKY MONTESSORI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,980,982, expenses of $1,945,904 and total assets of $315,159 at year end.
Other nonprofits in BEND
- OREGON FAMILY SCHOOL EIN 83-0799650 · last filed 990 for 2025
- CASCADES ACADEMY OF CENTRAL OREGON INC EIN 41-2086942 · last filed 990 for 2025
- MORNING STAR CHRISTIAN SCHOOL EIN 93-0936063 · last filed 990 for 2025
- SEVEN PEAKS SCHOOL EIN 93-1200323 · last filed 990 for 2025
- WALDORF SCHOOL OF BEND EIN 93-1217269 · last filed 990 for 2025
- PRIMERFIELD FOUNDATION EIN 83-3567299 · last filed 990 for 2024
- DESCHUTES PUBLIC LIBRARY FOUNDATION INC EIN 94-3178822 · last filed 990 for 2025
- MAYANTIGO CHARITABLE FOUNDATION EIN 46-5479956 · last filed 990-PF for 2026