Nonprofit · EIN 58-1090387
ARBOR MONTESSORI SCHOOL INC
Tax-exempt · DECATUR, GA 30033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,115,413 | $5,435,256 | $680,157 | $17,633,619 | $4,270,123 | $13,363,496 |
| June 30, 2024 | 990 | $5,192,158 | $4,981,599 | $210,559 | $15,284,044 | $2,854,101 | $12,429,943 |
| June 30, 2023 | 990 | $5,749,130 | $4,747,618 | $1,001,512 | $14,539,044 | $2,869,877 | $11,669,167 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $662,124
- Program service revenue
- $4,915,541
- Investment income
- $669,094
- Net rental income
- -$15,649
- Net gain from sales of assets
- $343,330
- Net income from fundraising events
- -$115,697
- Other revenue
- -$131,346
Expenses
- Grants and similar amounts paid
- $91,700
- Compensation of officers, directors and key employees
- $1,160,133
- Other salaries and wages
- $2,154,584
- Salaries, compensation and benefits (total)
- $3,825,312
- Professional fundraising fees
- $0
- Legal fees
- $11,507
- Accounting fees
- $41,325
- Occupancy
- $611,268
- Depreciation
- $127,006
- Program services (functional)
- $4,391,256
- Management and general (functional)
- $890,829
- Fundraising (functional)
- $153,171
Balance sheet and other
- Total assets, start of year
- $15,284,044
- Total assets, end of year
- $17,633,619
- Total liabilities, end of year
- $4,270,123
- Net assets, end of year
- $13,363,496
- Land, buildings and equipment
- $6,314,533
- Net assets without donor restrictions
- $12,063,890
- Net assets with donor restrictions
- $1,299,606
- Gross receipts
- $13,842,683
- Employees
- 69
- Volunteers
- 25
- Year formed
- 1970
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER MACCABE | HEAD OF SCHOOL (NON-VOTING) Trustee or director, Officer | 40 | $154,174 | $10,320 |
| AMANDA EVANS | TRUSTEE/TEACHER Trustee or director | 40 | $70,306 | $26,250 |
| DAVID TYLER | TRUSTEE/COORDINATOR Trustee or director | 40 | $68,569 | $25,831 |
| KATHRYN O'NEIL | TRUSTEE/COORDINATOR Trustee or director | 40 | $67,306 | $24,525 |
| KIM TAYLOR | TRUSTEE/TEACHER Trustee or director | 40 | $79,535 | $10,456 |
| SANUJA BOPITIYA | TRUSTEE/TEACHER Trustee or director | 40 | $74,157 | $10,456 |
| MAMATHA CHIRUVELLA | TRUSTEE/TEACHER Trustee or director | 40 | $83,517 | $0 |
| CECELIA FERNANDEZ | TRUSTEE/TEACHER Trustee or director | 40 | $72,153 | $10,456 |
| EMILY PETERS | TRUSTEE/TEACHER Trustee or director | 40 | $82,215 | $0 |
| ALISON SHERRILL | TRUSTEE/TEACHER Trustee or director | 40 | $80,370 | $0 |
| ANNA DISCENZO | TRUSTEE/TEACHER Trustee or director | 40 | $77,602 | $0 |
| BECCA FERNANDEZ | TRUSTEE/TEACHER Trustee or director | 40 | $66,328 | $10,456 |
| STACY REMALEY | VICE PRESIDENT/TEACHER Trustee or director, Officer | 40 | $75,511 | $0 |
| ELISABETH SCHREIBFEDER | TRUSTEE Trustee or director | 1 | $49 | $0 |
| JASON LIOON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORDAN ROSE | TREASURER Trustee or director, Officer | 1 | $0 |
| BECKY ROBERTS | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE GEORGALIS | TRUSTEE Trustee or director | 1 | $0 |
| GUYLA JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| AMAR SHAH | TRUSTEE Trustee or director | 1 | $0 |
| JANINE MUSHOLT | PAST PRESIDENT (NON-VOTING) Trustee or director | 40 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER MACCABE | HEAD OF SCHOOL Trustee or director, Officer | 40 | $142,676 | $9,834 |
| LORA BOYD | VICE PRESIDENT/TEACHER Trustee or director, Officer | 40 | $74,273 | $21,370 |
| DEBRA LADSON | BUSINESS MANAGER Former | 40 | $86,013 | $7,077 |
| KATHRYN O'NEIL | TODDLER/PRIMARY COORDINATOR Trustee or director | 40 | $65,083 | $23,771 |
| KIM TAYLOR | ADOLESCENT PROGRAM GUIDE Trustee or director | 40 | $79,418 | $9,249 |
| DAVID TYLER | ADOLESCENT PROG COORDINATOR Trustee or director | 40 | $58,093 | $24,208 |
| ANNE LEDOUX | DIRECTOR OF AUXILIARY PROGRAM Trustee or director | 40 | $81,321 | $0 |
| EMILY PETERS | LEAD LOWER ELEM. TEACHER Trustee or director | 40 | $81,009 | $0 |
| ALISON SHERRILL | ELEMENTARY COORDINATOR Trustee or director | 40 | $79,752 | $0 |
| ANNA DISCENZO | LEAD UPPER ELEMENTARY TEACHER Trustee or director | 40 | $77,415 | $0 |
| STACY REMALEY | LEAD PRIMARY TEACHER Trustee or director | 40 | $73,692 | $0 |
| CECILIA FERNANDEZ | LEAD PRIMARY TEACHER Trustee or director | 40 | $60,481 | $9,249 |
| SANUJA BOPITIYA | LEAD TODDLER TEACHER Trustee or director | 40 | $57,884 | $9,249 |
| MOLLY MATHES | LEAD PRIMARY TEACHER Trustee or director | 40 | $56,335 | $9,249 |
| JANINE MUSHOLT | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JASON LIOON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| BECKY ROBERTS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| GUYLA JOHNSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| STEVE GEORGALIS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JORDAN ROSE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| ELISABETH SCHREIBFEDER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAM WORSHAM FORMER | BUSINESS MANAGER Former | 40 | $99,799 | $9,525 |
| TAMMY MARTIN | TEACHER Trustee or director | 40 | $80,519 | $9,919 |
| BECCA FERNANDEZ | LEAD LOWER ELEMENTARY TEACHER Trustee or director | 40 | $57,952 | $25,343 |
| ALISON SHERRILL | ELEMENTARY COORDINATOR Trustee or director | 40 | $79,082 | $2,077 |
| LORA BOYD | VICE PRESIDENT/TEACHER Trustee or director, Officer | 40 | $71,343 | $9,148 |
| ANNA DISCENZO | LEAD UPPER ELEMENTARY TEACHER Trustee or director | 40 | $76,779 | $2,622 |
| EMILY PETERS | LEAD LOWER ELEMENTARY TEACHER Trustee or director | 40 | $76,211 | $2,503 |
| DAVID TYLER | ADOLESCENT PROG COORDINATOR Trustee or director | 40 | $52,821 | $24,019 |
| ANNE LEDOUX | DIRECTOR OF AUXILIARY PROG Trustee or director | 40 | $75,156 | $1,027 |
| STACY REMALEY | LEAD PRIMARY TEACHER Trustee or director | 40 | $71,202 | $2,064 |
| MOLLY MATHES | LEAD PRIMARY TEACHER Trustee or director | 40 | $54,021 | $9,412 |
| SANUJA BOPITIYA | LEAD TODDLER TEACHER Trustee or director | 40 | $54,306 | $8,964 |
| HEALTHER MACCABE | HEAD OF SCHOOL Trustee or director, Officer | 40 | $56,415 | $4,942 |
| KATHRYN O'NEIL | TODDLER/PRIMARY COORDINATOR Trustee or director | 40 | $26,708 | $22,608 |
| JANINE MUSHOLT | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JASON LIOON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| BECKY ROBERTS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ALTON EARLE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| TIFFANY FACKLER-WATSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| LAUREL HANNA | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| GUYLA JOHNSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2998 LAVISTA RD, DECATUR, GA 30033-1308
- Principal officer (990 for 2024)
- ALISON SHERRILL, 2998 LAVISTA ROAD, DECATUR, GA 30033
- Signed the 990
- ALISON SHERRILL, INTERIM HEAD OF SCHOOL
- Phone
- (404) 321-9304
- Website
- WWW.ARBORMONTESSORI.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
THE MISSION OF ARBOR MONTESSORI SCHOOL IS TO DEVELOP THE UNIQUE CAPABILITIES OF EACH CHILD, THROUGH SUPPORTIVE RELATIONSHIPS, JOYFUL LEARNING, AND MEANINGFUL WORK IN A MONTESSORI ENVIRONMENT. THE SCHOOL SEEKS TO FOSTER INDEPENDENCE IN EACH CHILD, PREPARING HIM OR HER TO CONTRIBUTE WITH INTEGRITY TO THE COMMUNITY OF THE LARGER WORLD.
Program accomplishments
- PROVIDING TODDLER, PRIMARY, ELEMENTARY, AND MIDDLE SCHOOL EDUCATION IN ACCORDANCE WITH THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONALE. THE SCHOOL PROVIDES STUDENTS WITH ACCESS TO CURRICULUM-LED CLASSES, ACCREDITED TEACHERS, INSTRUCTIONAL MATERIALS AND OTHER INSTRUCTIONAL SUPPLIES.IT IS OUR VISION THAT EVERY CHILD GAINS A STRONG SENSE OF SELF AND REALIZES A LIFE-LONG SATISFACTION AND JOY IN LEARNING, WORKING, AND EXPLORING LIFE. WE BELIEVE THIS WILL ENABLE OUR CHILDREN TO CONTRIBUTE HAPPILY AND PRODUCTIVELY THEIR UNIQUE TALENTS TO THE WORLD, WHERE EVER THEY MAY GO. IN SERVING THE DIVERSE NEEDS OF CHILDREN FROM TODDLER AGE THROUGH ADOLESCENCE, WE NURTURE THE DEVELOPMENT OF EACH CHILD TO THEIR FULLEST POTENTIALINTELLECTUALLY, PHYSICALLY, SOCIALLY, CREATIVELY, EMOTIONALLY, AND SPIRITUALLY.WE ACCOMPLISH THIS BY PREPARING A STIMULATING CLASSROOM WITH BEAUTIFUL TACTILE MATERIALS WHERE OUR CHILDREN, WITH THE GUIDANCE OF OUR SPECIALLY TRAINED FACULTY, FOLLOW THEIR NATURAL TENDENCIES TO MASTER SKILLS. ARBOR'S PROGRAMS FOSTER SELF-MOTIVATION, SELF-DISCIPLINE, COMPASSION, INDEPENDENCE, CRITICAL THINKING, SOCIAL AND PERSONAL RESPONSIBILITY, AND RESPECT FOR OTHERS AND THE ENVIRONMENT.Expenses $4,391,256 · grants $91,700 · revenue $4,915,541
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
- 58-1090387
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $17,633,619
- Income (IRS master file)
- $13,842,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,115,413 | $5,435,256 | $17,633,619 | IRS |
| 990 | June 2024 | $5,192,158 | $4,981,599 | $15,284,044 | IRS |
| 990 | June 2023 | $5,749,130 | $4,747,618 | $14,539,044 | XML |
| 990 | June 2022 | $5,054,396 | $4,110,556 | $12,591,024 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | July 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 58-1090387).
Questions about ARBOR MONTESSORI SCHOOL INC
- What is the EIN of ARBOR MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of ARBOR MONTESSORI SCHOOL INC is 58-1090387.
- Is ARBOR MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to ARBOR MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARBOR MONTESSORI 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 ARBOR MONTESSORI 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 ARBOR MONTESSORI 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 ARBOR MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 names ALISON SHERRILL.
- Who are the officers and directors of ARBOR MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 14 received compensation from the organization, the highest $154,174 (HEATHER MACCABE, HEAD OF SCHOOL (NON-VOTING)).
- How much revenue does ARBOR MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,115,413, expenses of $5,435,256 and total assets of $17,633,619 at year end.
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