Nonprofit · EIN 59-1395046
MONTESSORI CHILDRENS SCHOOL OF KEY WEST INC
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,821,869 | $1,734,682 | $87,187 | $4,144,055 | $3,192,768 | $951,287 |
| June 30, 2024 | 990 | $1,547,411 | $1,340,750 | $206,661 | $2,612,561 | $1,748,460 | $864,101 |
| June 30, 2023 | 990 | $1,946,287 | $1,205,069 | $741,218 | $2,403,058 | $1,745,617 | $657,441 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $50,000
- Program service revenue
- $1,567,828
- Investment income
- $67,504
- Net rental income
- $51,295
- Net gain from sales of assets
- $20,540
- Net income from fundraising events
- $85,242
- Other revenue
- $136,537
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $922,085
- Salaries, compensation and benefits (total)
- $1,070,607
- Professional fundraising fees
- $0
- Accounting fees
- $5,475
- Travel
- $3,715
- Depreciation
- $215,481
- Program services (functional)
- $1,734,682
Balance sheet and other
- Total assets, start of year
- $2,612,561
- Total assets, end of year
- $4,144,055
- Total liabilities, end of year
- $3,192,768
- Net assets, end of year
- $951,287
- Land, buildings and equipment
- $3,429,314
- Net assets without donor restrictions
- $951,287
- Gross unrelated business income
- $157,077
- Gross receipts
- $2,506,615
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- FL
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 |
|---|---|---|---|
| Evan Haskell | President Trustee or director, Officer | 16 | $0 |
| Colleen Reed | Community Member Trustee or director | 2 | $0 |
| Stacey Mitchell | Community Member Trustee or director | 2 | $0 |
| John Curtis | Treasurer Trustee or director, Officer | 16 | $0 |
| Jeff Welsh | Parent Member Trustee or director | 2 | $0 |
| Heather Carruthers | Community Member Trustee or director | 2 | $0 |
| Melissa Burn | Vice President Trustee or director, Officer | 8 | $0 |
| Lara Parra | Secretary Trustee or director, Officer | 8 | $0 |
| Katie Marsh | Parent Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacey Mitchell | Community Member Trustee or director | 0 | $0 |
| Esin Eyer | Treasurer Trustee or director, Officer | 0 | $0 |
| Jeff Welsh | Community Member Trustee or director | 0 | $0 |
| Heather Carruthers | Community Member Trustee or director | 0 | $0 |
| Evan Haskell | President Officer | 0 | $0 |
| Colleen Reed | Secretary Officer | 0 | $0 |
| Melissa Burn | Vice President Officer | 0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacey Mitchell | Community Member Trustee or director | 0 | $0 |
| Esin Eyer | Treasurer Trustee or director, Officer | 0 | $0 |
| Alex O'Donnell | Community Member Trustee or director | 0 | $0 |
| Heather Carruthers | Community Member Trustee or director | 0 | $0 |
| Evan Haskell | President Officer | 0 | $0 |
| Colleen Reed | Secretary Officer | 0 | $0 |
| Melissa Burn | Vice President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1221 VARELA ST, KEY WEST, FL 33040-3313
- Principal officer (990 for 2024)
- John Curtis, 1221 Varela Street, Key West, FL 33040
- Signed the 990
- John Curtis, Treasurer
- Phone
- (305) 294-5302
- Website
- montessorikeywest.com
- Return prepared by
- Niles Kight & Company PLLC
Mission
Provide preschool education and childcare in Key West.
Program accomplishments
- To provide preschool education and childcare in Key West.Expenses $1,734,682 · revenue $1,614,792
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
- 59-1395046
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $4,144,055
- Income (IRS master file)
- $2,506,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,821,869 | $1,734,682 | $4,144,055 | XML |
| 990 | June 2024 | $1,547,411 | $1,340,750 | $2,612,561 | XML |
| 990 | June 2023 | $1,946,287 | $1,205,069 | $2,403,058 | 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 59-1395046).
Questions about MONTESSORI CHILDRENS SCHOOL OF KEY WEST INC
- What is the EIN of MONTESSORI CHILDRENS SCHOOL OF KEY WEST INC?
- The employer identification number (EIN) of MONTESSORI CHILDRENS SCHOOL OF KEY WEST INC is 59-1395046.
- Is MONTESSORI CHILDRENS SCHOOL OF KEY WEST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to MONTESSORI CHILDRENS SCHOOL OF KEY WEST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI CHILDRENS SCHOOL OF KEY WEST 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 SCHOOL OF KEY WEST 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 CHILDRENS SCHOOL OF KEY WEST 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 CHILDRENS SCHOOL OF KEY WEST INC?
- The 990 for the year ended June 30, 2025 names John Curtis.
- Who are the officers and directors of MONTESSORI CHILDRENS SCHOOL OF KEY WEST INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MONTESSORI CHILDRENS SCHOOL OF KEY WEST INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,821,869, expenses of $1,734,682 and total assets of $4,144,055 at year end.
Other nonprofits in KEY WEST
- SIGSBEE CHARTER SCHOOL INC EIN 36-4647986 · last filed 990 for 2025
- MONROE COUNTY EDUCATION FOUNDATION INC EIN 65-0551178 · last filed 990 for 2025
- MAY SANDS MONTESSORI SCHOOL INC EIN 65-0798013 · last filed 990 for 2025
- MICHELLES FOUNDATION INC EIN 45-4024035 · last filed 990-PF for 2024
- KEY WEST PRE-SCHOOL CO-OPERATIVE INC EIN 65-0056669 · last filed 990 for 2025
- KEYS LEARNING CENTER INC EIN 45-0600068 · last filed 990 for 2025
- FRIENDS OF THE MONROE COUNTY PUBLIC LIBRARY IN KEY WEST FLORIDA INC EIN 59-1897084 · last filed 990 for 2025
- KEYS TO BE THE CHANGE INC EIN 46-5533205 · last filed 990-EZ for 2025