Nonprofit · EIN 68-0258205
GRANITE BAY MONTESSORI
Tax-exempt · GRANITE BAY, CA 95661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,512,141 | $2,339,492 | $172,649 | $2,128,745 | $316,978 | $1,811,767 |
| August 31, 2024 | 990 | $2,259,473 | $1,972,416 | $287,057 | $2,062,032 | $422,914 | $1,639,118 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $15,168
- Program service revenue
- $2,364,857
- Investment income
- $220
- Other revenue
- $131,896
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,300
- Other salaries and wages
- $1,189,697
- Salaries, compensation and benefits (total)
- $1,400,103
- Professional fundraising fees
- $0
- Legal fees
- $4,819
- Accounting fees
- $20,295
- Occupancy
- $374,873
- Travel
- $7,291
- Program services (functional)
- $1,676,979
- Management and general (functional)
- $662,513
Balance sheet and other
- Total assets, start of year
- $2,062,032
- Total assets, end of year
- $2,128,745
- Total liabilities, end of year
- $316,978
- Net assets, end of year
- $1,811,767
- Land, buildings and equipment
- $850,560
- Net assets without donor restrictions
- $1,811,767
- Gross receipts
- $2,512,141
- Employees
- 42
- Year formed
- 1992
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Emily Compton | President Officer | 40 | $84,300 |
| Karan Eriksson | Director Trustee or director | 5 | $0 |
| David Saykally | Director Trustee or director | 5 | $0 |
| Pam Sherman | Director Trustee or director | 5 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Compton | President Officer | 40 | $83,542 |
| Karan Eriksson | Director Trustee or director | 5 | $0 |
| David Saykally | Director Trustee or director | 5 | $0 |
| Pam Sherman | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 9330 SIERRA COLLEGE BLVD, GRANITE BAY, CA 95661-5933
- In care of
- % DAVID SAYKALLY
- Signed the 990
- Karan Eriksson, Director
- Phone
- (916) 812-2312
- Website
- www.gbmontessori.com
- Return prepared by
- Chapple Roman CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0258205 or by the name GRANITE BAY MONTESSORI.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provide Montessori education to local children from 2 years old through 8th grade.
Program accomplishments
- Successfully educated approximately 180 pre-school and elementary school children using the Montessori method. Eighth grade graduates were accepted into leading private and public high schools. All grade levels met or exceeded public school standards for academic achievement.Expenses $1,676,979
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
- 68-0258205
- 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
- 1997
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $2,128,745
- Income (IRS master file)
- $2,512,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,512,141 | $2,339,492 | $2,128,745 | XML |
| 990 | August 2024 | $2,259,473 | $1,972,416 | $2,062,032 | XML |
| 990 | August 2023 | $2,101,882 | $1,820,641 | $1,674,978 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | 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 68-0258205).
Questions about GRANITE BAY MONTESSORI
- What is the EIN of GRANITE BAY MONTESSORI?
- The employer identification number (EIN) of GRANITE BAY MONTESSORI is 68-0258205.
- Is GRANITE BAY MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to GRANITE BAY MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRANITE BAY MONTESSORI 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 GRANITE BAY MONTESSORI 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 GRANITE BAY MONTESSORI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of GRANITE BAY MONTESSORI?
- The 990 for the year ended August 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $84,300 (Emily Compton, President).
- How much revenue does GRANITE BAY MONTESSORI have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,512,141, expenses of $2,339,492 and total assets of $2,128,745 at year end.
Other nonprofits in GRANITE BAY
- COMMUNITIES FOR A NEW CALIFORNIA EDUCATION FUND EIN 45-1636468 · last filed 990 for 2024
- GRANITE BAY HIGH BOOSTERS ASSOCIATION EIN 68-0371114 · last filed 990 for 2025
- EUREKA SCHOOLS FOUNDATION EIN 68-0280171 · last filed 990 for 2025
- EMERALD BRIGADE SUPPORT ORGANIZATION EIN 27-3625830 · last filed 990 for 2025
- OAKHILLS-RIDGEVIEW SCHOOLS PARENT TEACHER CLUB EIN 68-0318511 · last filed 990 for 2025
- GREENHILLS SCHOOL PARENT TEACHER CLUB EIN 68-0318102 · last filed 990-EZ for 2025
- INTERNATIONAL WOCNEP EIN 85-3526264 · last filed 990-EZ for 2025
- GRANITE BAY ROTARY FOUNDATION EIN 45-4562868 · last filed 990-EZ for 2026