Nonprofit · EIN 74-2195163
CHILDRENS COMMUNITY SCHOOL INC
Tax-exempt · GEORGETOWN, TX 78626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $3,184,441 | $3,105,882 | $78,559 | $4,578,527 | $2,407,569 | $2,170,958 |
| May 31, 2024 | 990 | $2,896,511 | $2,927,360 | -$30,849 | $4,547,519 | $2,494,283 | $2,053,236 |
| May 31, 2023 | 990 | $3,798,392 | $2,706,764 | $1,091,628 | $4,760,836 | $2,552,308 | $2,208,528 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $12,112
- Program service revenue
- $3,134,477
- Investment income
- $16,989
- Net gain from sales of assets
- $2,839
- Net income from sales of inventory
- $6,263
- Other revenue
- $20,863
Expenses
- Grants and similar amounts paid
- $3,389
- Compensation of officers, directors and key employees
- $115,847
- Other salaries and wages
- $1,881,696
- Salaries, compensation and benefits (total)
- $2,370,554
- Professional fundraising fees
- $0
- Accounting fees
- $46,895
- Occupancy
- $177,754
- Depreciation
- $163,410
- Program services (functional)
- $2,274,436
- Management and general (functional)
- $831,446
Balance sheet and other
- Total assets, start of year
- $4,547,519
- Total assets, end of year
- $4,578,527
- Total liabilities, end of year
- $2,407,569
- Net assets, end of year
- $2,170,958
- Land, buildings and equipment
- $3,466,301
- Publicly traded securities
- $306,824
- Net assets without donor restrictions
- $2,170,958
- Gross receipts
- $3,184,441
- Employees
- 56
- Volunteers
- 70
- Year formed
- 1981
- State of legal domicile
- TX
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE SAYRE | EXECUTIVE DIRECTOR Officer | 40 | $92,566 | $14,870 |
| DEEDEE HU LESCHKE | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| CARL ILLIG | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOE PAYNE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS SHEPHERD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE SAYRE | EXECUTIVE DIRECTOR Officer | 40 | $93,185 | $13,364 |
| DEEDEE HU LESCHKE | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| CARL ILLIG | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOE PAYNE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS SHEPHERD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE SAYRE | EXECUTIVE DIRECTOR Officer | 40 | $90,150 | $5,912 |
| CARL ILLIG | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DEEDEE HU LESCHKE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KANDICE STELLMON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TRAVIS BRAGG | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 PLEASANT VALLEY DR, GEORGETOWN, TX 78626-7529
- In care of
- % STEPHANIE SAYER
- Principal officer (990 for 2024)
- MARTA WAGNER, 500 PLEASANT VALLEY DR, GEORGETOWN, TX 786267529
- Signed the 990
- MARTA WAGNER, INTERIM EXECUTIVE DIRECTOR
- Phone
- (512) 863-7920
- Website
- COMMUNITY-MONTESSORI.ORG
- Return prepared by
- ATCHLEY & ASSOCIATES LLP
Mission
THE MISSION OF COMMUNITY MONTESSORI SCHOOL IS TO PROVIDE AUTHENTIC MONTESSORI EDUCATION IN A NATURE-RICH ENVIRONMENT THAT CULTIVATES COLLABORATION, CURIOSITY, LOVE OF LEARNING, AND RESPECT FOR ONESELF, OTHERS AND THE WORLD.
Program accomplishments
- SCHOOL FOR PRE-K - 8TH GRADEExpenses $2,046,992 · grants $3,389 · revenue $2,901,110
- ENRICHMENT/SUMMER CAMPExpenses $227,444 · revenue $254,230
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2195163
- 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
- 1983
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,578,527
- Income (IRS master file)
- $3,184,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $3,184,441 | $3,105,882 | $4,578,527 | XML |
| 990 | May 2024 | $2,896,511 | $2,927,360 | $4,547,519 | XML |
| 990 | May 2023 | $3,798,392 | $2,706,764 | $4,760,836 | XML |
| 990 | May 2022 | $3,030,193 | $2,148,132 | $3,857,272 | IRS |
| 990 | May 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 74-2195163).
Questions about CHILDRENS COMMUNITY SCHOOL INC
- What is the EIN of CHILDRENS COMMUNITY SCHOOL INC?
- The employer identification number (EIN) of CHILDRENS COMMUNITY SCHOOL INC is 74-2195163.
- Is CHILDRENS COMMUNITY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CHILDRENS COMMUNITY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS COMMUNITY 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 CHILDRENS COMMUNITY SCHOOL INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS COMMUNITY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of CHILDRENS COMMUNITY SCHOOL INC?
- The 990 for the year ended May 31, 2025 names MARTA WAGNER.
- Who are the officers and directors of CHILDRENS COMMUNITY SCHOOL INC?
- The 990 for the year ended May 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $92,566 (STEPHANIE SAYRE, EXECUTIVE DIRECTOR).
- How much revenue does CHILDRENS COMMUNITY SCHOOL INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $3,184,441, expenses of $3,105,882 and total assets of $4,578,527 at year end.
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