Nonprofit · EIN 54-1507679
GLOUCESTER MONTESSORI SCHOOL
Tax-exempt · GLOUCESTER, VA 23061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $443,830 | $457,466 | -$13,636 | $626,881 | $343,481 | $283,400 |
| June 30, 2024 | 990 | $455,311 | $459,642 | -$4,331 | $659,057 | $362,021 | $297,036 |
| June 30, 2023 | 990 | $447,166 | $484,904 | -$37,738 | $700,899 | $399,532 | $301,367 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,410
- Program service revenue
- $424,943
- Investment income
- $1,477
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $311,340
- Salaries, compensation and benefits (total)
- $339,521
- Professional fundraising fees
- $0
- Accounting fees
- $5,900
- Occupancy
- $58,574
- Depreciation
- $17,586
- Program services (functional)
- $323,938
- Management and general (functional)
- $133,528
Balance sheet and other
- Total assets, start of year
- $659,057
- Total assets, end of year
- $626,881
- Total liabilities, end of year
- $343,481
- Net assets, end of year
- $283,400
- Land, buildings and equipment
- $342,667
- Publicly traded securities
- $8,001
- Gross receipts
- $443,830
- Employees
- 21
- Volunteers
- 4
- Year formed
- 1990
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Heather Altrath | Chairman Trustee or director, Officer | 3 | $0 |
| Suzanne Moughon | Vice Chairman Trustee or director, Officer | 3 | $0 |
| Katherine Leffel | Treasurer Trustee or director, Officer | 3 | $0 |
| Linwood Blizzard | Director Trustee or director | 1 | $0 |
| Andrea Walker | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linwood Blizzard II | Chairman Trustee or director, Officer | 3 | $0 |
| Ryan Babarsky | Vice Chairman Trustee or director, Officer | 3 | $0 |
| Jessica Lawson | Treasurer Trustee or director, Officer | 3 | $0 |
| Anna Coggesell | Secretary Trustee or director, Officer | 3 | $0 |
| Heather Altrath | Director Trustee or director | 1 | $0 |
| Irene Moe | Director Trustee or director | 1 | $0 |
| Jean Howard | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linwood Blizzard II | Chairman Trustee or director, Officer | 3 | $0 |
| Ryan Babarsky | Vice Chairman Trustee or director, Officer | 3 | $0 |
| Jessica Lawson | Treasurer Trustee or director, Officer | 3 | $0 |
| Anna Coggesell | Secretary Trustee or director, Officer | 3 | $0 |
| Heather Altrath | Director Trustee or director | 1 | $0 |
| Irene Moe | Director Trustee or director | 1 | $0 |
| Jean Howard | Director Trustee or director | 1 | $0 |
| Thomas Wix | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1510, GLOUCESTER, VA 23061-1510
- Principal officer (990 for 2024)
- Heather Altrath, PO Box 1510, Gloucester, VA 23061
- Signed the 990
- Katherine Leffel, Treasurer
- Phone
- (804) 699-3020
- Return prepared by
- DEBORAH PROFFITT
Mission
Education of children ages 2 to 12
Program accomplishments
- The school educates from preschool to 6th grade using montessori methods and montessori materials.Expenses $323,938 · revenue $426,420
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
- 54-1507679
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $626,881
- Income (IRS master file)
- $443,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $443,830 | $457,466 | $626,881 | IRS |
| 990 | June 2024 | $455,311 | $459,642 | $659,057 | IRS |
| 990 | June 2023 | $447,166 | $484,904 | $700,899 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 54-1507679).
Questions about GLOUCESTER MONTESSORI SCHOOL
- What is the EIN of GLOUCESTER MONTESSORI SCHOOL?
- The employer identification number (EIN) of GLOUCESTER MONTESSORI SCHOOL is 54-1507679.
- Is GLOUCESTER MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to GLOUCESTER MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLOUCESTER MONTESSORI 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 GLOUCESTER MONTESSORI 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 GLOUCESTER MONTESSORI 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 GLOUCESTER MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names Heather Altrath.
- Who are the officers and directors of GLOUCESTER MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GLOUCESTER MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $443,830, expenses of $457,466 and total assets of $626,881 at year end.
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