Nonprofit · EIN 71-0956229
CAMAS MONTESSORI SCHOOL ASSOCIATION
Tax-exempt · CAMAS, WA 98607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $879,157 | $812,589 | $66,568 | $1,469,229 | $424,584 | $1,044,645 |
| June 30, 2024 | 990 | $812,695 | $766,859 | $45,836 | $1,450,647 | $472,570 | $978,077 |
| June 30, 2023 | 990 | $723,149 | $693,009 | $30,140 | $1,510,109 | $577,869 | $932,240 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,474
- Program service revenue
- $870,844
- Investment income
- $2,839
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,615
- Compensation of officers, directors and key employees
- $62,626
- Other salaries and wages
- $476,658
- Salaries, compensation and benefits (total)
- $614,437
- Professional fundraising fees
- $0
- Accounting fees
- $2,080
- Occupancy
- $91,963
- Depreciation
- $35,724
- Program services (functional)
- $735,041
- Management and general (functional)
- $77,548
Balance sheet and other
- Total assets, start of year
- $1,450,647
- Total assets, end of year
- $1,469,229
- Total liabilities, end of year
- $424,584
- Net assets, end of year
- $1,044,645
- Land, buildings and equipment
- $1,066,706
- Gross receipts
- $879,157
- Employees
- 22
- Year formed
- 2003
- State of legal domicile
- WA
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 |
|---|---|---|---|
| NINA DRAPER | BOARD MEMBERTEACHER Trustee or director | 40 | $0 |
| KATHARINA HUSSAIN | BOARD MEMBER Trustee or director | 0 | $0 |
| BRANDON ARCHIBALD | BOARD MEMBER Trustee or director | 0 | $0 |
| JESSICA HYUNH | BOARD MEMBER Trustee or director | 0 | $0 |
| MATTHEW MARTINEZ | PRESIDENT Officer | 5 | $0 |
| DONNA HARGRAVE | SECRETARY Officer | 5 | $0 |
| JENNY ISRAELSON | TREASURER Officer | 0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NINA DRAPER | TREASURERTEACHER Officer | 40 | $62,554 |
| SCOTT MATTHEWS | SECRETARY Officer | 5 | $0 |
| MATTHEW MARTINEZ | PRESIDENT Officer | 5 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NINA DRAPER | TREASURERTEACHER Officer | 40 | $61,487 |
| SCOTT MATTHEWS | SECRETARY Officer | 5 | $0 |
| MATTHEW MARTINEZ | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 522 NE 23RD AVE, CAMAS, WA 98607-1166
- In care of
- % NINA DRAPER
- Signed the 990
- NINA DRAPER, BOARD MEMBERTEACHER
- Phone
- (360) 834-7434
- Return prepared by
- PAULSON DYRA & COMPANY CPAs PC
Mission
THE ORGANIZATIONS EDUCATION GOAL IS TO PROVIDE SUPPORTIVE GUIDANCE IN AN ENRICHED ENVIRONMENT BASED ON OBSERVATION OF THE CHILDRENS INTEREST AND NEEDS SUCH THAT THEY CAN CONTINUOUSLY RISE TO MEET THEIR POTENTIAL.
Program accomplishments
- EDUCATIONAL AND CLASSROOM ACTIVITIESExpenses $735,041 · grants $6,615 · revenue $870,844
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
- 71-0956229
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $1,469,229
- Income (IRS master file)
- $879,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $879,157 | $812,589 | $1,469,229 | IRS |
| 990 | June 2024 | $812,695 | $766,859 | $1,450,647 | IRS |
| 990 | June 2023 | $723,149 | $693,009 | $1,510,109 | XML |
| 990 | June 2022 | $879,450 | $644,519 | $1,559,087 | 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 71-0956229).
Questions about CAMAS MONTESSORI SCHOOL ASSOCIATION
- What is the EIN of CAMAS MONTESSORI SCHOOL ASSOCIATION?
- The employer identification number (EIN) of CAMAS MONTESSORI SCHOOL ASSOCIATION is 71-0956229.
- Is CAMAS MONTESSORI SCHOOL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CAMAS MONTESSORI SCHOOL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMAS MONTESSORI SCHOOL ASSOCIATION 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 CAMAS MONTESSORI SCHOOL ASSOCIATION 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 CAMAS MONTESSORI SCHOOL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CAMAS MONTESSORI SCHOOL ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CAMAS MONTESSORI SCHOOL ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $879,157, expenses of $812,589 and total assets of $1,469,229 at year end.
Other nonprofits in CAMAS
- ACA EDUCATION SERVICES EIN 91-1864764 · last filed 990 for 2025
- CAMAS BOOSTER CLUB EIN 91-2165067 · last filed 990 for 2025
- INSTITUTE FOR RELIGION MEDIA AND CIVIC ENGAGEMENT EIN 92-3035770 · last filed 990 for 2025
- CAMAS EDUCATIONAL FOUNDATION EIN 91-1868504 · last filed 990 for 2024
- C-W PARENT COOP PRESCHOOL EIN 91-0701772 · last filed 990 for 2025
- AMERICAN NAVION SOCIETY LTD EIN 20-2049633 · last filed 990-EZ for 2026
- ROTARY FOUNDATION OF CAMAS WASHOUGAL EIN 91-1938064 · last filed 990-EZ for 2026
- UNION HIGH SCHOOL ORCHESTRA BOOSTER ASSOCIATION EIN 26-3375454 · last filed 990-N for 2025