Nonprofit · EIN 57-0760592
MONTESSORI ELEMENTARY SCHOOL OF COLUMBIA INC
Tax-exempt · COLUMBIA, SC 29205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,809,224 | $1,856,324 | -$47,100 | $3,981,040 | $1,279,379 | $2,701,661 |
| June 30, 2024 | 990 | $1,974,101 | $1,947,373 | $26,728 | $4,019,059 | $1,118,512 | $2,900,547 |
| June 30, 2023 | 990 (amended) | $1,901,321 | $1,798,355 | $102,966 | $4,226,671 | $1,352,852 | $2,873,819 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $92,772
- of which government grants
- $92,772
- Program service revenue
- $1,669,153
- Investment income
- $47,299
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,137,231
- Salaries, compensation and benefits (total)
- $1,261,096
- Professional fundraising fees
- $0
- Legal fees
- $13,754
- Occupancy
- $3,153
- Depreciation
- $78,634
- Program services (functional)
- $1,733,066
- Management and general (functional)
- $123,258
Balance sheet and other
- Total assets, start of year
- $4,019,059
- Total assets, end of year
- $3,981,040
- Total liabilities, end of year
- $1,279,379
- Net assets, end of year
- $2,701,661
- Land, buildings and equipment
- $2,224,202
- Net assets without donor restrictions
- $2,701,661
- Gross receipts
- $1,809,224
- Employees
- 44
- Volunteers
- 50
- Year formed
- 1983
- State of legal domicile
- SC
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 |
|---|---|---|---|
| Kobie Wilkerson | Director Trustee or director | 1 | $0 |
| Chanda Booker | Director Trustee or director | 1 | $0 |
| David Babeau | Director Trustee or director | 1 | $0 |
| Ginny Warren | Secretary Officer | 1 | $0 |
| Bridgett Shealey | Treasurer Officer | 1 | $0 |
| Mary Lucas | Board Chair Officer | 1 | $0 |
| Brittney Green | CFO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Greene | Int Head School Trustee or director | 1 | $0 |
| Chanda Booker | Director Trustee or director | 1 | $0 |
| Charles Dibble | Advisor Trustee or director | 1 | $0 |
| Steve Gibson | Director Trustee or director | 1 | $0 |
| Bryan Boroughs | Chairman Officer | 1 | $0 |
| Kim Andrews | Vice Chair Officer | 1 | $0 |
| Mary Lucas | Secretary Officer | 1 | $0 |
| Brittney Green | CFO Officer | 40 | $0 |
| Conetta Griffin | Director Officer | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Greene | Int Head School Trustee or director | 1 | $0 |
| Chanda Booker | Director Trustee or director | 1 | $0 |
| Charles Dibble | Advisor Trustee or director | 1 | $0 |
| Steve Gibson | Director Trustee or director | 1 | $0 |
| Bryan Boroughs | Chairman Officer | 1 | $0 |
| Kim Andrews | Vice Chair Officer | 1 | $0 |
| Mary Lucas | Secretary Officer | 1 | $0 |
| Brittney Green | CFO Officer | 40 | $0 |
| Conetta Griffin | Director Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 411 S MAPLE ST, COLUMBIA, SC 29205-3879
- Principal officer (990 for 2024)
- Brittany Green
- Signed the 990
- Brittney Green, CFO
- Phone
- (803) 738-8838
- Website
- www.montessoricolumbia.com
- Return prepared by
- The Hobbs Group PA
Mission
Teaching elementary students using the Montessori Method
Program accomplishments
- Elementary Education and After School Care for children ages 6 to 11. All expenses were incurred providing this serviceExpenses $1,733,066 · revenue $1,669,153
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
- 57-0760592
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $3,981,040
- Income (IRS master file)
- $1,809,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,809,224 | $1,856,324 | $3,981,040 | XML |
| 990 | June 2024 | $1,974,101 | $1,947,373 | $4,019,059 | IRS |
| 990 | June 2023 | $1,901,321 | $1,798,355 | $4,226,671 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 57-0760592).
Questions about MONTESSORI ELEMENTARY SCHOOL OF COLUMBIA INC
- What is the EIN of MONTESSORI ELEMENTARY SCHOOL OF COLUMBIA INC?
- The employer identification number (EIN) of MONTESSORI ELEMENTARY SCHOOL OF COLUMBIA INC is 57-0760592.
- Is MONTESSORI ELEMENTARY SCHOOL OF COLUMBIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MONTESSORI ELEMENTARY SCHOOL OF COLUMBIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI ELEMENTARY SCHOOL OF COLUMBIA 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 ELEMENTARY SCHOOL OF COLUMBIA 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 ELEMENTARY SCHOOL OF COLUMBIA 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 ELEMENTARY SCHOOL OF COLUMBIA INC?
- The 990 for the year ended June 30, 2025 names Brittany Green.
- Who are the officers and directors of MONTESSORI ELEMENTARY SCHOOL OF COLUMBIA INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MONTESSORI ELEMENTARY SCHOOL OF COLUMBIA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,809,224, expenses of $1,856,324 and total assets of $3,981,040 at year end.
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