Nonprofit · EIN 58-1340222
ATHENS MONTESSORI SCHOOL INC
Tax-exempt · ATHENS, GA 30605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,873,376 | $1,866,560 | $6,816 | $2,290,131 | $638,236 | $1,651,895 |
| July 31, 2024 | 990 | $1,573,316 | $1,772,256 | -$198,940 | $2,104,175 | $459,096 | $1,645,079 |
| July 31, 2023 | 990 | $1,953,618 | $1,719,265 | $234,353 | $2,224,364 | $380,345 | $1,844,019 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,771,277
- Investment income
- $102,099
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $173,284
- Other salaries and wages
- $1,026,569
- Salaries, compensation and benefits (total)
- $1,381,894
- Professional fundraising fees
- $0
- Accounting fees
- $4,954
- Depreciation
- $35,847
- Program services (functional)
- $1,581,460
- Management and general (functional)
- $285,100
Balance sheet and other
- Total assets, start of year
- $2,111,253
- Total assets, end of year
- $2,290,131
- Total liabilities, end of year
- $638,236
- Net assets, end of year
- $1,651,895
- Land, buildings and equipment
- $512,041
- Net assets without donor restrictions
- $1,651,895
- Gross receipts
- $1,873,376
- Employees
- 66
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KYU TAE KIM | Headmaster/Dir Trustee or director | 40 | $90,180 | $1,804 |
| JANINE KAMINSKI | Admin Director Trustee or director | 40 | $80,000 | $1,300 |
| WARREN MCPHERSON | Director Trustee or director | 40 | $0 | $0 |
| LA VONNE MCPHERSON | Elem Curr Dir Trustee or director | 40 | $0 | $0 |
| GWENDA MALNATI | Elem Curr Dir Trustee or director | 40 | $0 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KYU TAE KIM | Headmaster/Dir Trustee or director | 40 | $85,240 | $1,704 |
| JANINE KAMINSKI | Admin Director Trustee or director | 40 | $62,708 | $1,254 |
| WARREN MCPHERSON | Director Trustee or director | 40 | $0 | $0 |
| LA VONNE MCPHERSON | Elem Curr Dir Trustee or director | 40 | $0 | $0 |
| GWENDA MALNATI | Elem Curr Dir Trustee or director | 40 | $0 | $0 |
990 for the year ended July 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KYU TAE KIM | Headmaster/Dir Trustee or director | 40 | $80,089 | $1,680 |
| JANINE KAMINSKI | Admin Director Trustee or director | 40 | $60,000 | $1,250 |
| WARREN MCPHERSON | Director Trustee or director | 40 | $0 | $0 |
| LA VONNE MCPHERSON | Elem Curr Dir Trustee or director | 40 | $0 | $0 |
| GWENDA MALNATI | Elem Curr Dir Trustee or director | 40 | $0 | $0 |
| TITA GATRELL | Spcl Prgms Dir Trustee or director | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3145 BARNETT SHOALS RD, ATHENS, GA 30605-4327
- Signed the 990
- KYU TAE KIM, Headmaster/Dir
- Phone
- (706) 549-9076
- Return prepared by
- TURNER AND PATAT PC
Mission
TO PROVIDE THE HIGHEST QUALITY MONTESSORI EDUCATION TO CHILDREN AGES THREE YEARS THROUGH FIFTEEN YEARS. THEIR AIM IS TO PROVIDE PROGRAMS THAT WILL CREATE WHOLESOME EXPERIENCES FOR THE PARENTS AND CHILD IN THE AREAS OF EDUCATION, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT.
Program accomplishments
- Montessori education develops both personality and character. Social responsibilities and practical life exercises cultivate a sense of self-sufficiency, cooperation and self-esteem. Active participation in the selection of work allows each student to practice independence, initiative and honesty.Expenses $1,581,460
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 58-1340222
- 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
- 1980
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,290,131
- Income (IRS master file)
- $1,873,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,873,376 | $1,866,560 | $2,290,131 | XML |
| 990 | July 2024 | $1,573,316 | $1,772,256 | $2,104,175 | IRS |
| 990 | July 2023 | $1,953,618 | $1,719,265 | $2,224,364 | XML |
| 990 | July 2022 | $1,794,169 | $1,386,591 | $1,999,016 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | 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 58-1340222).
Questions about ATHENS MONTESSORI SCHOOL INC
- What is the EIN of ATHENS MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of ATHENS MONTESSORI SCHOOL INC is 58-1340222.
- Is ATHENS MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to ATHENS MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATHENS 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 ATHENS MONTESSORI SCHOOL INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATHENS MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of ATHENS MONTESSORI SCHOOL INC?
- The 990 for the year ended July 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $90,180 (KYU TAE KIM, Headmaster/Dir).
- How much revenue does ATHENS MONTESSORI SCHOOL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,873,376, expenses of $1,866,560 and total assets of $2,290,131 at year end.
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