Nonprofit · EIN 47-5456011
DISTRICT MONTESSORI
Tax-exempt · WASHINGTON, DC 20003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,176,001 | $1,082,701 | $93,300 | $1,256,939 | $499,639 | $757,300 |
| December 31, 2023 | 990 | $1,170,937 | $1,067,356 | $103,581 | $878,356 | $500,000 | $378,356 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $900
- Program service revenue
- $1,128,612
- Investment income
- $0
- Net rental income
- $46,000
- Other revenue
- $46,489
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $183,911
- Other salaries and wages
- $479,514
- Salaries, compensation and benefits (total)
- $754,410
- Professional fundraising fees
- $0
- Legal fees
- $1,188
- Occupancy
- $195,825
- Depreciation
- $10,551
- Program services (functional)
- $1,037,278
- Management and general (functional)
- $45,423
Balance sheet and other
- Total assets, start of year
- $878,356
- Total assets, end of year
- $1,256,939
- Total liabilities, end of year
- $499,639
- Net assets, end of year
- $757,300
- Land, buildings and equipment
- $146,587
- Gross receipts
- $1,176,001
- Employees
- 22
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- DC
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANJELINA M KEATING | PRESIDENT & TEACHER Trustee or director, Officer | 5 | $79,223 | $25,563 |
| JACLYN M DAVIDSON | VICE PRESIDENT & TEACHER Trustee or director, Officer | 5 | $76,260 | $2,865 |
| SHELBY REITZ | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| STEVIE AUSTIN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACLYN M DAVIDSON | VicePresident Teacher Officer | – | $0 |
| ANJELINA M KEATING | President Teacher Officer | – | $0 |
| SHELBY REITZ | Secretary Officer | – | $0 |
| STEVIE AUSTIN | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 911 5TH ST SE, WASHINGTON, DC 20003-4518
- In care of
- % ANJELINA M KEATING
- Principal officer (990 for 2024)
- ANJELINA M KEATING, 530 7TH ST SE, WASHINGTON, DC 20003
- Signed the 990
- ANJELINA M KEATING, PRESIDENT
- Phone
- (202) 417-8680
- Website
- WWW.DISTRICTMONTESSORI.ORG
- Return prepared by
- COUNCILOR BUCHANAN & MITCHELL PC
Mission
DISTRICT MONTESSORI IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. WE PROVIDE MONTESSORI EDUCATION TO TODDLERS, PREK, & KINDERGARTNERS. WE ENRICH CHILDREN'S LIVES, AND SUPPORT PARENTS & FAMILIES THROUGH ECE.
Program accomplishments
- OUR MONTESSORI CLASSROOMS FOR THE YOUNG CHILD SERVED 36 CHILDREN DAILY AND OUR PRIMARY CLASSROOM SERVED 16 CHILDREN DAILY. CHILDREN BENEFITTED FROM HIGHLY-TRAINED MONTESSORI GUIDES, ACCESS TO HANDS-ON MATERIALS AND SOCIALIZATION WITH OTHER CHILDREN. WE OFFERED FAMILIES SUPPORT WITH EDUCATION TO HELP THEM UNDERSTAND CHILD DEVELOPMENT AND AGE-APPROPRIATE EXPECTATIONS AND ACTIVITIES. CHILDREN DEVELOPED FREEDOM OF CHOICE AND INDEPENDENCE, AND WERE PROVIDED WITH MOVEMENT, ENGAGEMENT WITH PEERS, AND PERIODS OF DEEP CONCENTRATION ON MEANINGFUL ACTIVITY. WE SUPPORTED DEVELOPMENT OF INNER DISCIPLINE, EXECUTIVE FUNCTION, CREATIVITY, SELF-CONFIDENCE, AND INQUISITIVENESS.Expenses $1,037,278 · revenue $1,175,101
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 | Not 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
- 47-5456011
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,256,939
- Income (IRS master file)
- $1,176,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,176,001 | $1,082,701 | $1,256,939 | XML |
| 990 | December 2023 | $1,170,937 | $1,067,356 | $878,356 | XML |
| 990 | December 2022 | $561,137 | $1,091,688 | $774,775 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 47-5456011).
Questions about DISTRICT MONTESSORI
- What is the EIN of DISTRICT MONTESSORI?
- The employer identification number (EIN) of DISTRICT MONTESSORI is 47-5456011.
- Is DISTRICT MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to DISTRICT MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISTRICT 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 DISTRICT MONTESSORI 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 DISTRICT MONTESSORI 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 DISTRICT MONTESSORI?
- The 990 for the year ended December 31, 2024 names ANJELINA M KEATING.
- Who are the officers and directors of DISTRICT MONTESSORI?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $79,223 (ANJELINA M KEATING, PRESIDENT & TEACHER).
- How much revenue does DISTRICT MONTESSORI have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,176,001, expenses of $1,082,701 and total assets of $1,256,939 at year end.
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