Nonprofit · EIN 58-1508140
SEMINOLE MONTESSORI SCHOOL INC
Tax-exempt · SATELLITE BCH, FL 32937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $241,783 | $53,582 | $188,201 | $4,375,974 | $0 | $4,375,974 |
| August 31, 2024 | 990 | $147,048 | $69,305 | $77,743 | $4,363,588 | $0 | $4,363,588 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $246,116
- Net rental income
- -$4,333
- Net gain from sales of assets
- $81,978
- Other revenue
- -$4,333
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $53,582
Balance sheet and other
- Total assets, start of year
- $4,363,588
- Total assets, end of year
- $4,375,974
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,375,974
- Net assets without donor restrictions
- $4,375,974
- Gross receipts
- $241,783
- Employees
- 0
- Year formed
- 1982
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EBEN KELLER | DIRECTOR Trustee or director | – | $0 |
| ALBERT THOMAS | CFO Officer | – | $0 |
| CYNTHIA THOMAS | CEO Officer | – | $0 |
990 for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EBEN KELLER | DIRECTOR Trustee or director | – | $0 |
| ALBERT THOMAS | CFO Officer | – | $0 |
| CYNTHIA THOMAS | CEO Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 372478, SATELLITE BCH, FL 32937-0478
- Mailing address (990-N for 2015)
- PO BOX 372478, SATELLITE BCH FL 32937
- Principal officer (990 for 2024)
- CYNTHIA THOMAS, 3219 S ATLANTIC AVE 401, COCOA BEACH, FL 32931
- Principal officer (990-N for 2015)
- Cynthia Thomas, 3219 South Atlantic Ave Unit 401, Cocoa Beach FL 32931
- Signed the 990
- CYNTHIA THOMAS, CEO
- Return prepared by
- FLAVIN NOONEY & PERSON
Mission
TO PROMOTE, SUPPORT AND ENCOURAGE THE INTELLECTUAL, SOCIAL AND PHYSICAL DEVELOPMENT OF CHILDREN THROUGH THE MONTESSORI APPROACH OF EDUCATION.
Program accomplishments
- SUPPORT THE MONTESSORI APPROACH OF EDUCATIONExpenses $53,582
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 58-1508140
- 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
- 1985
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $4,375,974
- Income (IRS master file)
- $241,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $241,783 | $53,582 | $4,375,974 | XML |
| 990 | August 2024 | $147,048 | $69,305 | $4,363,588 | XML |
| 990 | August 2023 | $115,856 | $243,340 | $4,329,963 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Cynthia Thomas | August 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 58-1508140).
Questions about SEMINOLE MONTESSORI SCHOOL INC
- What is the EIN of SEMINOLE MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of SEMINOLE MONTESSORI SCHOOL INC is 58-1508140.
- Is SEMINOLE MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SEMINOLE MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEMINOLE 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 SEMINOLE MONTESSORI SCHOOL INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEMINOLE MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SEMINOLE MONTESSORI SCHOOL INC?
- The 990 for the year ended August 31, 2025 names CYNTHIA THOMAS.
- Who are the officers and directors of SEMINOLE MONTESSORI SCHOOL INC?
- The 990 for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SEMINOLE MONTESSORI SCHOOL INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $241,783, expenses of $53,582 and total assets of $4,375,974 at year end.
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