Nonprofit · EIN 68-0267194
LA CASITA BILINGUE MONTESSORI SCHOOL
Tax-exempt · PINOLE, CA 94564
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $383,099 | $376,346 | $6,753 | $423,690 | $0 | $423,690 |
| July 31, 2024 | 990 | $427,744 | $468,993 | -$41,249 | $416,937 | $0 | $416,937 |
| July 31, 2023 | 990 | $398,481 | $337,291 | $61,190 | $458,186 | $0 | $458,186 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $1,247
- Program service revenue
- $381,818
- Investment income
- $34
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $131,152
- Other salaries and wages
- $121,942
- Salaries, compensation and benefits (total)
- $305,680
- Professional fundraising fees
- $0
- Occupancy
- $14,400
- Program services (functional)
- $365,199
- Management and general (functional)
- $11,147
Balance sheet and other
- Total assets, start of year
- $416,937
- Total assets, end of year
- $423,690
- Total liabilities, end of year
- $0
- Net assets, end of year
- $423,690
- Gross receipts
- $383,099
- Employees
- 6
- Year formed
- 1991
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Zamahara Rojas-Rivera | President Trustee or director, Officer | 40 | $66,951 |
| Gloria Castillo | CEO Trustee or director, Officer | 40 | $64,201 |
| Christine Nadeau | Director Trustee or director | 1 | $0 |
| Gwendolyn Kilpatrick | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gloria Castillo | CEO Trustee or director, Officer | 40 | $0 |
| Zamahara Rojas-Rivera | President Trustee or director, Officer | 40 | $0 |
| Christine Nadeau | Director Trustee or director | 1 | $0 |
| Gwendolyn Kilpatrick | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gloria Castillo | CEO Trustee or director, Officer | 40 | $59,386 |
| Zamahara Rojas-Rivera | President Trustee or director, Officer | 40 | $59,040 |
| Christine Nadeau | Director Trustee or director | 1 | $0 |
| Gwendolyn Kilpatrick | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 562 TENENT AVE, PINOLE, CA 94564-0000
- In care of
- % ZAMAHARA BERKOV PRES
- Signed the 990
- Gloria Castillo, CEO
- Phone
- (510) 724-1724
- Return prepared by
- Jackson Downs & Tsuruda
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0267194 or by the name LA CASITA BILINGUE MONTESSORI SCHOOL.
- 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
EDUCATION
Program accomplishments
- TO PROVIDE A SAFE AND NURTURING BILINGUAL ENVIRONMENT FOR CHILDREN BETWEEN AGES 2 & 6 YEARS TO PURSUE ACADEMIC AND CREATIVE DISCIPLINES WHILE IN THE ASSOCIATION OF CHILDREN IN DIVERSE CULTURAL BACKGROUNDS.Expenses $365,199
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 68-0267194
- 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
- 1992
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $423,690
- Income (IRS master file)
- $383,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $383,099 | $376,346 | $423,690 | XML |
| 990 | July 2024 | $427,744 | $468,993 | $416,937 | XML |
| 990 | July 2023 | $398,481 | $337,291 | $458,186 | XML |
| 990 | July 2022 | $333,592 | $265,336 | $396,996 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | 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 68-0267194).
Questions about LA CASITA BILINGUE MONTESSORI SCHOOL
- What is the EIN of LA CASITA BILINGUE MONTESSORI SCHOOL?
- The employer identification number (EIN) of LA CASITA BILINGUE MONTESSORI SCHOOL is 68-0267194.
- Is LA CASITA BILINGUE MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to LA CASITA BILINGUE MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA CASITA BILINGUE MONTESSORI SCHOOL 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 LA CASITA BILINGUE MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA CASITA BILINGUE MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of LA CASITA BILINGUE MONTESSORI SCHOOL?
- The 990 for the year ended July 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $66,951 (Zamahara Rojas-Rivera, President).
- How much revenue does LA CASITA BILINGUE MONTESSORI SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $383,099, expenses of $376,346 and total assets of $423,690 at year end.
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