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Nonprofit · EIN 47-3586603

EXPLORERS MONTESSORI COASTAL COOPERATIVE

Tax-exempt · SAVANNAH, GA 31410

Financials

$216K$261K2023$211K$190K2024
Revenue Expenses · by fiscal year end
Financials of EXPLORERS MONTESSORI COASTAL COOPERATIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$210,983$189,720$21,263$67,096$0$67,096
December 31, 2023990$216,287$261,270-$44,983$50,005$4,172$45,833
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$13,510
Program service revenue
$197,473
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$134,362
Salaries, compensation and benefits (total)
$150,236
Professional fundraising fees
$0
Accounting fees
$1,475
Occupancy
$22,103
Travel
$50
Depreciation
$2,986
Program services (functional)
$189,720

Balance sheet and other

Total assets, start of year
$50,005
Total assets, end of year
$67,096
Total liabilities, end of year
$0
Net assets, end of year
$67,096
Land, buildings and equipment
$32,417
Net assets without donor restrictions
$67,096
Gross receipts
$210,983
Employees
6
Year formed
2015
State of legal domicile
GA

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
JESSICA SWANSONPRESIDENT
Officer
5$0
COURTNEY ZIDOWVICE PRESIDENT
Officer
5$0
JIM HEATERTREASURER
Officer
5$0
EMMA CLARKSECRETARY
Officer
0$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
ANGEL MORSEDIRECTOR
Highest-paid employee
30$41,120
COURTNEY ZIDOWTREASURER
Officer
10$0
HEATHER PACKPRESIDENT
Officer
10$0

Address and contacts

Address (IRS master file)
51 WILMINGTON ISLAND RD, SAVANNAH, GA 31410-3704
In care of
% JAMES T HEATER
Mailing address (990-N for 2015)
51 Wilmington Island Rd, Savannah GA 31410
Principal officer (990 for 2024)
JESSICA SWANSON, 51 WILMINGTON ISLAND RD, Savannah, GA 31410
Principal officer (990-N for 2015)
Amanda Kaltenberg, 11 Sweet Gum Ct, Savannah GA 31410
Signed the 990
JAMES T HEATER, TREASURER
Phone
(478) 919-4738
Return prepared by
FIRST CITY INCOME TAX &BUSINESS SVC

Mission

PROVIDE AN EARLY CHILDHOOD EDUCATION TO STUDENTS WITH A FOCUS ON THE AREAS OF: PRACTICAL LIFE, SENSORIAL EDUCATION, LANGUAGE, AND MATHEMATICS

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE AN EARLY CHILDHOOD EDUCATION TO STUDENTS WITH A FOCUS ON THE AREAS OF: PRACTICAL LIFE, SENSORIAL EDUCATION, LANGUAGE, AND MATHEMATICS
    Expenses $189,720 · revenue $210,984

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-3586603
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
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$67,096
Income (IRS master file)
$210,983

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$210,983$189,720$67,096XML
990December 2023$216,287$261,270$50,005XML
990December 2022$208,591$197,062$94,122IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2015
Officer: Amanda Kaltenberg
December 31, 2015≤ $50,000 receipts––e-Postcard

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 47-3586603).

Questions about EXPLORERS MONTESSORI COASTAL COOPERATIVE

What is the EIN of EXPLORERS MONTESSORI COASTAL COOPERATIVE?
The employer identification number (EIN) of EXPLORERS MONTESSORI COASTAL COOPERATIVE is 47-3586603.
Is EXPLORERS MONTESSORI COASTAL COOPERATIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to EXPLORERS MONTESSORI COASTAL COOPERATIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EXPLORERS MONTESSORI COASTAL COOPERATIVE 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 EXPLORERS MONTESSORI COASTAL COOPERATIVE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EXPLORERS MONTESSORI COASTAL COOPERATIVE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of EXPLORERS MONTESSORI COASTAL COOPERATIVE?
The 990 for the year ended December 31, 2024 names JESSICA SWANSON.
Who are the officers and directors of EXPLORERS MONTESSORI COASTAL COOPERATIVE?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does EXPLORERS MONTESSORI COASTAL COOPERATIVE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $210,983, expenses of $189,720 and total assets of $67,096 at year end.

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