Nonprofit · EIN 68-0416090
COLLEGE OAK MONTESSORI SCHOOL INC
Tax-exempt · SANTA ROSA, CA 95401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,002,288 | $955,863 | $46,425 | $469,124 | $11,090 | $458,034 |
| June 30, 2023 | 990 | $824,046 | $852,084 | -$28,038 | $381,490 | $207,019 | $174,471 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $155
- Program service revenue
- $1,001,900
- Investment income
- $233
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $564,715
- Salaries, compensation and benefits (total)
- $695,419
- Professional fundraising fees
- $0
- Accounting fees
- $1,750
- Occupancy
- $115,140
- Depreciation
- $10,230
- Program services (functional)
- $928,872
- Management and general (functional)
- $26,991
Balance sheet and other
- Total assets, start of year
- $381,490
- Total assets, end of year
- $469,124
- Total liabilities, end of year
- $11,090
- Net assets, end of year
- $458,034
- Land, buildings and equipment
- $112,906
- Gross receipts
- $1,002,288
- Employees
- 19
- Year formed
- 1998
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRYSTAL MANGAHAS | PRESIDENT Trustee or director | 10 | $0 |
| LYN LY-SPELMAN | VICE PRESIDENT Trustee or director | 5 | $0 |
| JAKE TUMAS | TREASURER Trustee or director | 10 | $0 |
| KYNDRA CAPELL | SECRETARY Trustee or director | 5 | $0 |
| EMILY CABRAL | DIRECTOR Trustee or director | 5 | $0 |
| PAULO CEJA | DIRECTOR Trustee or director | 5 | $0 |
| ANGELA GRECH SANVILLE | DIRECTOR Trustee or director | 10 | $0 |
| KRISTEN TANTARELLI | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Crystal Mangahas | President Trustee or director | 20 | $0 |
| Lyn Ly-Spelman | Vice President Trustee or director | 1 | $0 |
| Jake Tumas | Treasurer Trustee or director | 1 | $0 |
| Kyndra Capell | Secretary Trustee or director | 35 | $0 |
| Emily Cabral | Director Trustee or director | 1 | $0 |
| Paulo Ceja | Director Trustee or director | 1 | $0 |
| Angela Grech Sanville | Director Trustee or director | 1 | $0 |
| Kristen Tantarelli | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1925 W COLLEGE AVE, SANTA ROSA, CA 95401-4440
- Principal officer (990 for 2024)
- CRYSTAL MANGAHAS, 1925 WEST COLLEGE AVENUE, SANTA ROSA, CA 95401
- Signed the 990
- CRYSTAL MANGAHAS, PRESIDENT
- Phone
- (707) 579-5510
- Website
- COLLEGEOAKMONTESSORI.ORG
- Return prepared by
- HITROFF CONSULTING LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0416090 or by the name COLLEGE OAK MONTESSORI SCHOOL INC.
- 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
THE NBSP;EXEMPT NBSP;ORGANIZATION NBSP;IS NBSP;A NBSP;MONTESSORI NBSP;SCHOOL NBSP;IT NBSP;PROVIDES NBSP;CLASSROOM NBSP;EDUCATION NBSP;FOR NBSP;CHILDREN NBSP;2-6 NBSP;YEARS NBSP;OF NBSP;AGE
Program accomplishments
- PRESCHOOL EDUCATION IN THE MONTESSORI TRADITION FOR 18-MONTHS OLD TO 5 YEARS OLD FOR FAMILIES IN SONOMA COUNTY CA. CURRENT ENROLLMENT AT THE SCHOOL WHICH IS A NONPROFIT ORGANIZATION IS 62 STUDENTS TUITION IS APPROXIMATELY USD 13000 PER STUDENT WITH OPTIONAL BEFORE AN DAFTER SCHOOL PROGRAMS. LAST YEAR EXPENSES TOTAL WAS USD 769KExpenses $945,634 · revenue $1,002,288
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 68-0416090
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $469,124
- Income (IRS master file)
- $1,002,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,002,288 | $955,863 | $469,124 | IRS |
| 990 | June 2023 | $824,046 | $852,084 | $381,490 | XML |
| 990 | June 2022 | $888,600 | $760,747 | $370,732 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 68-0416090).
Questions about COLLEGE OAK MONTESSORI SCHOOL INC
- What is the EIN of COLLEGE OAK MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of COLLEGE OAK MONTESSORI SCHOOL INC is 68-0416090.
- Is COLLEGE OAK MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to COLLEGE OAK MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEGE OAK MONTESSORI 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 COLLEGE OAK MONTESSORI 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 COLLEGE OAK MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLLEGE OAK MONTESSORI SCHOOL INC?
- The 990 for the year ended December 31, 2024 names CRYSTAL MANGAHAS.
- Who are the officers and directors of COLLEGE OAK MONTESSORI SCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does COLLEGE OAK MONTESSORI SCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,002,288, expenses of $955,863 and total assets of $469,124 at year end.
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- FOSTERING EARLY LEARNING INSTITUTE EIN 68-0422263 · last filed 990 for 2023
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