Nonprofit · EIN 58-2091835
MONTESSORI CHILDRENS COTTAGE INC
Also known as MONTESSORI SCHOOL OF COVINGTON
Tax-exempt · COVINGTON, GA 30014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $818,292 | $711,601 | $106,691 | $1,670,569 | $462,036 | $1,208,533 |
| May 31, 2024 | 990 | $635,863 | $726,449 | -$90,586 | $1,619,254 | $517,412 | $1,101,842 |
| May 31, 2023 | 990 | $787,795 | $577,642 | $210,153 | $1,691,865 | $499,437 | $1,192,428 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $49,183
- of which government grants
- $44,183
- Program service revenue
- $757,060
- Investment income
- $5,904
- Net income from fundraising events
- $6,145
- Other revenue
- $6,145
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,689
- Other salaries and wages
- $303,176
- Salaries, compensation and benefits (total)
- $462,873
- Professional fundraising fees
- $0
- Legal fees
- $695
- Accounting fees
- $4,250
- Occupancy
- $41,309
- Travel
- $5,057
- Depreciation
- $33,664
- Program services (functional)
- $640,441
- Management and general (functional)
- $71,160
Balance sheet and other
- Total assets, start of year
- $1,619,254
- Total assets, end of year
- $1,670,569
- Total liabilities, end of year
- $462,036
- Net assets, end of year
- $1,208,533
- Land, buildings and equipment
- $964,485
- Net assets without donor restrictions
- $1,208,533
- Gross receipts
- $824,690
- Employees
- 26
- Volunteers
- 70
- Year formed
- 1990
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE MOON | PRESIDENT/CEO/CFO Trustee or director, Officer | 40 | $65,298 |
| CHRIS GAMBINO | SECRETARY Trustee or director, Officer | 2 | $0 |
| KEVIN FLETCHER | MEMBER Trustee or director | 2 | $0 |
| MARK HAND | MEMBER Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE MOON | PRESIDENT/CEO/CFO Trustee or director, Officer | 40 | $58,486 |
| DOUG PAULSEN | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 |
| CHRIS GAMBINO | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KEVIN FLETCHER | MEMBER Trustee or director | 0.5 | $0 |
| MARK HAND | MEMBER Trustee or director | 0.5 | $0 |
| ADAM RICHARDSON | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended May 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE MOON | PRESIDENT Trustee or director, Officer | 40 | $56,234 |
| DOUG PAULSEN | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| KEVIN FLETCHER | MEMBER Trustee or director | 0.5 | $0 |
| ADAM RICHARDSON | MEMBER Trustee or director | 0.5 | $0 |
| MARK HAND | MEMBER Trustee or director | 0.5 | $0 |
| CHRIS GAMBINO | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4108 SUMMERS ST SW, COVINGTON, GA 30014-2762
- In care of
- % JANE MOON
- Principal officer (990 for 2024)
- JANE MOON, 4108 SUMMERS STREET, COVINGTON, GA 30014
- Signed the 990
- JANE MOON, PRESIDENT
- Phone
- (770) 788-7779
- Website
- WWW.MONTESSORI-COVINGTON.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
THE MISSION OF MONTESSORI SCHOOL OF COVINGTON (MSC) IS TO BUILD AN ENRICHING PARTNERSHIP IN THE COMMUNITY BY PROVIDING FAMILIES WITH AN AUTHENTIC AND ACCREDITED CURRICULUM FOUNDED ON THE EDUCATION PHILOSOPHY OF DR. MARIA MONTESSORI. WE STRIVE TO PROVIDE A LEARNING ENVIRONMENT TAILORED TO ENHANCE THE CHILD'S PHYSICAL, INTELLECTUAL, EMOTIONAL AND SOCIAL DEVELOPMENT. WE ARE CONCERNED WITH THE CHILD'S INDIVIDUAL GROWTH AND POTENTIAL. IT IS OUR GOAL TO GIVE OUR CHILDREN A BASIS FOR STRONG CHARACTER AND MORAL DEVELOPMENT, HAPPINESS AND FULFILLMENT, THUS ENCOURAGING HARMONY AND COURAGE. MSC IS A NONPROFIT SCHOOL WHICH FOSTERS INDEPENDENT LEARNING THROUGH A PREPARED ENVIRONMENT WITH SPECIALLY-DESIGNED MATERIALS, COMMUNITY SERVICE AND MULTICULTURAL AWARENESS. THE SCHOOL SERVES STUDENTS AGE THREE THROUGH EIGHTH GRADE AND IS LOCATED IN CLARKS GROVE JUST WEST OF THE COVINGTON, GEORGIA SQUARE.
Program accomplishments
- MONTESSORI CHILDREN'S COTTAGE, INC. PROVIDES A FULLY ACCREDITED MONTESSORI EDUCATIONAL CURRICULUM FOR APPROXIMATELY 75 STUDENTS AGES THREE THROUGH EIGHTH GRADE.Expenses $640,441 · revenue $757,060
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2091835
- 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
- 1994
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,670,569
- Income (IRS master file)
- $824,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $818,292 | $711,601 | $1,670,569 | XML |
| 990 | May 2024 | $635,863 | $726,449 | $1,619,254 | IRS |
| 990 | May 2023 | $787,795 | $577,642 | $1,691,865 | XML |
| 990 | May 2022 | $653,879 | $500,479 | $1,491,625 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
| 990 | May 2017 | – | – | – | 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 58-2091835).
Questions about MONTESSORI CHILDRENS COTTAGE INC
- What is the EIN of MONTESSORI CHILDRENS COTTAGE INC?
- The employer identification number (EIN) of MONTESSORI CHILDRENS COTTAGE INC is 58-2091835.
- Is MONTESSORI CHILDRENS COTTAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MONTESSORI CHILDRENS COTTAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI CHILDRENS COTTAGE 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 CHILDRENS COTTAGE INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI CHILDRENS COTTAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of MONTESSORI CHILDRENS COTTAGE INC?
- The 990 for the year ended May 31, 2025 names JANE MOON.
- Who are the officers and directors of MONTESSORI CHILDRENS COTTAGE INC?
- The 990 for the year ended May 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $65,298 (JANE MOON, PRESIDENT/CEO/CFO).
- How much revenue does MONTESSORI CHILDRENS COTTAGE INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $818,292, expenses of $711,601 and total assets of $1,670,569 at year end.
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