Nonprofit · EIN 56-1277164
MONTESSORI COMMUNITY SCHOOL INC
Tax-exempt · DURHAM, NC 27707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,679,971 | $4,710,601 | $969,370 | $6,266,246 | $1,202,186 | $5,064,060 |
| June 30, 2024 | 990 | $5,304,897 | $4,986,999 | $317,898 | $6,151,119 | $2,450,690 | $3,700,429 |
| June 30, 2023 | 990 | $4,406,136 | $4,151,799 | $254,337 | $5,898,647 | $2,532,386 | $3,366,261 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $80,408
- Program service revenue
- $5,448,106
- Investment income
- $96,537
- Net rental income
- $25,000
- Net gain from sales of assets
- $6,228
- Net income from fundraising events
- $28,536
- Net income from sales of inventory
- $1,384
- Other revenue
- $54,920
Expenses
- Grants and similar amounts paid
- $501,710
- Compensation of officers, directors and key employees
- $201,903
- Other salaries and wages
- $2,257,859
- Salaries, compensation and benefits (total)
- $3,241,440
- Professional fundraising fees
- $0
- Legal fees
- $19,038
- Accounting fees
- $30,439
- Occupancy
- $19,279
- Travel
- $103,304
- Depreciation
- $190,905
- Program services (functional)
- $3,618,224
- Management and general (functional)
- $1,092,377
Balance sheet and other
- Total assets, start of year
- $6,151,119
- Total assets, end of year
- $6,266,246
- Total liabilities, end of year
- $1,202,186
- Net assets, end of year
- $5,064,060
- Land, buildings and equipment
- $2,905,086
- Publicly traded securities
- $735,724
- Net assets without donor restrictions
- $5,036,037
- Net assets with donor restrictions
- $28,023
- Gross receipts
- $5,679,971
- Employees
- 85
- Volunteers
- 60
- Year formed
- 1980
- State of legal domicile
- NC
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 |
|---|---|---|---|---|
| ANGELA WENGER | HEAD OF SCHOOL Officer | 40 | $175,373 | $15,870 |
| JENNIFER MALLEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATHIE DIONISIO SWAIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BETH ULRICH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LUKE MOLAND | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VINAY ANANTHACHAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETH DUFFY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEMARCUS ANDREWS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JED CARLSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JASON HAIRSTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARTI RUBENSTEIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HOYT TAYLOR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAKSHMI VASIST | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANGELA WENGER | HEAD OF SCHOOL Officer | 40 | $141,791 | $8,443 |
| JENNIFER MALLEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER ARTABANE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GERALD COWARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LUKE MOLAND | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VINAY ANANTHACHAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETH DUFFY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEMARCUS ANDREWS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETH ULRICH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HOYT TAYLOR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| IHEOMA IRUKA THOMPSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GAWIN TSAI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHIE DIONISIO SWAIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAVITA HALL | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANGELA WENGER | HEAD OF SCHOOL Officer | 40 | $162,500 | $9,400 |
| JENNIFER MALLEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER ARTABANE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GERALD COWARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LUKE MOLAND | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VINAY ANANTHACHAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETH DUFFY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEMARCUS ANDREWS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETH ULRICH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HOYT TAYLOR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| IHEOMA IRUKA THOMPSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GAWEN TSAI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHIE DIONISIO SWAIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4512 POPE RD, DURHAM, NC 27707-9726
- Principal officer (990 for 2024)
- ANGELA WENGER, 4512 POPE ROAD, DURHAM, NC 27707
- Signed the 990
- ANGELA WENGER, HEAD OF SCHOOL
- Phone
- (919) 493-8541
- Website
- WWW.MCSDURHAM.ORG
- Return prepared by
- THOMAS JUDY & TUCKER PA
Mission
WE ARE A VIBRANT MONTESSORI COMMUNITY WHERE TOGETHER, THROUGH OUR DYNAMIC AND RELEVANT CURRICULUM, WE GUIDE STUDENTS TOWARD SELF-DISCOVERY AND THE REALIZATION OF THEIR UNIQUE CONTRIBUTIONS TO THE WORLD.
Program accomplishments
- WE ARE A VIBRANT MONTESSORI COMMUNITY WHERE TOGETHER, THROUGH OUR DYNAMIC AND RELEVANT CURRICULUM, WE GUIDE STUDENTS TOWARD SELF-DISCOVERY AND THE REALIZATION OF THEIR UNIQUE CONTRIBUTIONS TO THE WORLDExpenses $3,618,224 · grants $501,710 · revenue $5,448,106
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
- 56-1277164
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $6,266,246
- Income (IRS master file)
- $5,679,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,679,971 | $4,710,601 | $6,266,246 | IRS |
| 990 | June 2024 | $5,304,897 | $4,986,999 | $6,151,119 | XML |
| 990 | June 2023 | $4,406,136 | $4,151,799 | $5,898,647 | XML |
| 990 | June 2022 | $4,234,134 | $3,911,641 | $5,224,485 | 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 56-1277164).
Questions about MONTESSORI COMMUNITY SCHOOL INC
- What is the EIN of MONTESSORI COMMUNITY SCHOOL INC?
- The employer identification number (EIN) of MONTESSORI COMMUNITY SCHOOL INC is 56-1277164.
- Is MONTESSORI COMMUNITY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MONTESSORI COMMUNITY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI COMMUNITY SCHOOL INC 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 MONTESSORI COMMUNITY SCHOOL INC 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 MONTESSORI COMMUNITY SCHOOL INC 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 MONTESSORI COMMUNITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names ANGELA WENGER.
- Who are the officers and directors of MONTESSORI COMMUNITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $175,373 (ANGELA WENGER, HEAD OF SCHOOL).
- How much revenue does MONTESSORI COMMUNITY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,679,971, expenses of $4,710,601 and total assets of $6,266,246 at year end.
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