Nonprofit · EIN 61-1418600
COUNTRYSIDE MONTESSOIR CHARTER SCHOOL INC
Tax-exempt · LAND O LAKES, FL 34639
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,956,301 | $3,749,036 | $207,265 | $2,304,907 | $135,865 | $2,169,042 |
| June 30, 2024 | 990 | $4,122,382 | $3,822,332 | $300,050 | $2,082,383 | $120,606 | $1,961,777 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $197,841
- Program service revenue
- $3,169,273
- Investment income
- $0
- Net income from fundraising events
- $54,608
- Other revenue
- $589,187
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $53,059
- Program services (functional)
- $3,705,617
- Management and general (functional)
- $43,419
Balance sheet and other
- Total assets, start of year
- $2,082,383
- Total assets, end of year
- $2,304,907
- Total liabilities, end of year
- $135,865
- Net assets, end of year
- $2,169,042
- Land, buildings and equipment
- $320,796
- Gross receipts
- $3,983,526
- Employees
- 51
- Volunteers
- 75
- Year formed
- 2002
- 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 |
|---|---|---|---|
| MICHAEL PICONE | PRINCIPAL Key employee | 40 | $0 |
| JAMES WEBER | PRESIDENT Officer | 5 | $0 |
| MARY ARTZ | VICE PRESIDENT Officer | 5 | $0 |
| GLENN WINOGRAD | TREASURER Trustee or director | 5 | $0 |
| TRAVIS VAUGHN | MEMBER Trustee or director | 5 | $0 |
| KEVIN VOTTA | MEMBER Trustee or director | 5 | $0 |
| KEVIN RUPPERT | MEMBER Trustee or director | 5 | $0 |
| SANDRA RAMA | MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael A Picone | Principal Key employee | 40 | $92,500 |
| Alice Godwin | Director Trustee or director | 5 | $0 |
| James Weber | Director Trustee or director | 5 | $0 |
| Travis Vaughan | Treasurer Trustee or director | 5 | $0 |
| Eric Husby | Director Trustee or director | 5 | $0 |
| Glenn Winograd | Vice President Officer | 5 | $0 |
| Victoria Morgan | President Officer | 5 | $0 |
| Mary Artz | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5852 EHREN CUTOFF, LAND O LAKES, FL 34639-3428
- In care of
- % KAREN MANTEI
- Principal officer (990 for 2024)
- MICHAEL PICONE, 5852 EHREN CUT-OFF, LAND O LAKES, FL 34639
- Signed the 990
- MICHAEL PICONE, PRINCIPAL
- Phone
- (813) 996-0991
- Website
- WWW.CMCSMONTESSORI.COM
- Return prepared by
- ROBERT I WALKER CPA
Mission
TO PROVIDE A STRONG MONTESSORI FOUNDATION THAT ENABLES OUR STUDENTS TO ACHIEVE THEIR FULL POTENTIAL, DEVELOP CURIOSITY, CREATIVITY AND CRITICAL THINKING, AND BECOME RESPONSIBLE CITIZENS OF THE WORLD.
Program accomplishments
- THE CHARTER SCHOOL PROVIDES MONTESSORI EDUCATIONAL SERVICES TO STUDENTS IN GRADES 1-8.Expenses $3,705,617 · revenue $3,956,301
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
- 61-1418600
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $2,304,907
- Income (IRS master file)
- $3,983,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,956,301 | $3,749,036 | $2,304,907 | XML |
| 990 | June 2024 | $4,122,382 | $3,822,332 | $2,082,383 | XML |
| 990 | June 2023 | $3,678,275 | $3,518,393 | $1,981,658 | IRS |
| 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 61-1418600).
Questions about COUNTRYSIDE MONTESSOIR CHARTER SCHOOL INC
- What is the EIN of COUNTRYSIDE MONTESSOIR CHARTER SCHOOL INC?
- The employer identification number (EIN) of COUNTRYSIDE MONTESSOIR CHARTER SCHOOL INC is 61-1418600.
- Is COUNTRYSIDE MONTESSOIR CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to COUNTRYSIDE MONTESSOIR CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTRYSIDE MONTESSOIR CHARTER 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 COUNTRYSIDE MONTESSOIR CHARTER 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 COUNTRYSIDE MONTESSOIR CHARTER 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 COUNTRYSIDE MONTESSOIR CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names MICHAEL PICONE.
- Who are the officers and directors of COUNTRYSIDE MONTESSOIR CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COUNTRYSIDE MONTESSOIR CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,956,301, expenses of $3,749,036 and total assets of $2,304,907 at year end.
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