Nonprofit · EIN 66-0637349
CASITA MONTESSORI DE MAYAGUEZ INC
Tax-exempt · MAYAGUEZ, PR 00681
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $562,981 | $661,705 | -$98,724 | $181,832 | $476,375 | -$294,543 |
| June 30, 2024 | 990 | $554,968 | $712,052 | -$157,084 | $267,932 | $486,644 | -$218,712 |
| June 30, 2023 | 990 | $617,903 | $586,413 | $31,490 | $394,682 | $452,779 | -$58,097 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $76,079
- of which government grants
- $21,390
- Program service revenue
- $486,901
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,663
- Salaries, compensation and benefits (total)
- $443,074
- Professional fundraising fees
- $0
- Depreciation
- $11,857
- Program services (functional)
- $555,947
- Management and general (functional)
- $71,184
- Fundraising (functional)
- $34,574
Balance sheet and other
- Total assets, start of year
- $267,932
- Total assets, end of year
- $181,832
- Total liabilities, end of year
- $476,375
- Net assets, end of year
- -$294,543
- Land, buildings and equipment
- $75,896
- Gross receipts
- $562,981
- Employees
- 25
- Year formed
- 2004
- State of legal domicile
- PR
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 | Other / benefits |
|---|---|---|---|---|
| Emilie Viqueir | Director Key employee | 40 | $37,300 | $6,300 |
| Pedro Quintero | Presidente Trustee or director | 4 | $0 | $0 |
| Ana M Strubbe | VP Trustee or director | 4 | $0 | $0 |
| Glenis Padilla | Secretary Trustee or director | 4 | $0 | $0 |
| Maria Beniquez | Treasurer Trustee or director | 4 | $0 | $0 |
| Mario Rodrigue | BOD Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Emilie Viqueir | Director Key employee | 40 | $43,053 | $6,300 |
| Francisco | Maldonado Pres Trustee or director | 4 | $0 | $0 |
| Isabel Egozcue | Vice Pres Trustee or director | 4 | $0 | $0 |
| Matias Cafaro | Secretary Trustee or director | 4 | $0 | $0 |
| Pedro Quintero | Treasurer Trustee or director | 4 | $0 | $0 |
| Mario Rodrigue | Vocal Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emilie Viqueir | Director Trustee or director | 40 | $37,484 |
| Francisco | Maldonado Pres Trustee or director | 4 | $0 |
| Isabel Egozcue | VP Trustee or director | 4 | $0 |
| Matias Cafaro | Secretary Trustee or director | 4 | $0 |
| Pedro Quintero | Treasurer Trustee or director | 4 | $0 |
| Mario Rodrigue | Vocal Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 414, MAYAGUEZ, PR 00681-0414
- Principal officer (990 for 2024)
- Emilie Viqueira, PO Box 414, MAYAGUEZ, PR 00681
- Signed the 990
- Emilie Viqueira, Director
- Phone
- (787) 832-6368
- Website
- www.casitamontessori.org
- Return prepared by
- CPA Carlos Quintana
Mission
To provide Montessori education services to children of all economic sectors from 3 to 18 years old.
Program accomplishments
- Education of children from 3 to 18 years old from all economic sectorsExpenses $555,947 · revenue $486,901
- Fund raising activities/Expenses $34,574 · revenue $54,689
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
- 66-0637349
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $181,832
- Income (IRS master file)
- $562,981
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $562,981 | $661,705 | $181,832 | IRS |
| 990 | June 2024 | $554,968 | $712,052 | $267,932 | IRS |
| 990 | June 2023 | $617,903 | $586,413 | $394,682 | XML |
| 990 | June 2022 | $572,361 | $590,855 | $355,874 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 66-0637349).
Questions about CASITA MONTESSORI DE MAYAGUEZ INC
- What is the EIN of CASITA MONTESSORI DE MAYAGUEZ INC?
- The employer identification number (EIN) of CASITA MONTESSORI DE MAYAGUEZ INC is 66-0637349.
- Is CASITA MONTESSORI DE MAYAGUEZ INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CASITA MONTESSORI DE MAYAGUEZ INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASITA MONTESSORI DE MAYAGUEZ 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 CASITA MONTESSORI DE MAYAGUEZ 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 CASITA MONTESSORI DE MAYAGUEZ 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 CASITA MONTESSORI DE MAYAGUEZ INC?
- The 990 for the year ended June 30, 2025 names Emilie Viqueira.
- Who are the officers and directors of CASITA MONTESSORI DE MAYAGUEZ INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $37,300 (Emilie Viqueir, Director).
- How much revenue does CASITA MONTESSORI DE MAYAGUEZ INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $562,981, expenses of $661,705 and total assets of $181,832 at year end.
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