Nonprofit · EIN 74-2254819
CASA MONTESSORI CHILD DEVELOPMENT CENTERS INC
Tax-exempt · AUSTIN, TX 78703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,169,599 | $1,159,128 | $10,471 | $1,703,155 | -$4,209 | $1,707,364 |
| June 30, 2024 | 990 | $1,039,067 | $985,611 | $53,456 | $1,691,896 | -$3,897 | $1,695,793 |
| June 30, 2023 | 990 | $1,134,719 | $1,029,442 | $105,277 | $1,642,326 | -$11 | $1,642,337 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $47,919
- Program service revenue
- $1,056,711
- Investment income
- $64,969
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $646,553
- Salaries, compensation and benefits (total)
- $702,381
- Professional fundraising fees
- $0
- Accounting fees
- $13,540
- Occupancy
- $163,075
- Depreciation
- $15,196
- Program services (functional)
- $1,159,128
Balance sheet and other
- Total assets, start of year
- $1,691,896
- Total assets, end of year
- $1,703,155
- Total liabilities, end of year
- -$4,209
- Net assets, end of year
- $1,707,364
- Land, buildings and equipment
- $164,702
- Net assets without donor restrictions
- $1,707,364
- Gross receipts
- $1,169,599
- Employees
- 15
- Year formed
- 1983
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY WINTERS | MEMBER Officer | 40 | $84,790 |
| JOSEPH ARAGONA | VICE-PRESIDE Officer | – | $0 |
| PERRY LORENZ | VICE-PRESIDE Officer | – | $0 |
| VALERIE HERD PARKER | SECRETARY Officer | – | $0 |
| MARK WHERLE | TREASURER Officer | – | $0 |
| MARTHA P WINTERS | DIRECTOR OF Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY WINTERS | MEMBER Officer | 40 | $75,362 |
| JOSEPH ARAGONA | PRESIDENT Officer | – | $0 |
| PERRY LORENZ | VICE-PRESIDE Officer | – | $0 |
| VALERIE HERD PARKER | SECRETARY Officer | – | $0 |
| MARK WHERLE | TREASURER Officer | – | $0 |
| MARTHA P WINTERS | DIR EDUCATIO Officer | – | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH ARAGONA | PRESIDENT PR Officer | – | $0 |
| PERRY LORENZ | VP FACILITIE Officer | – | $0 |
| MARK WHERLE | TREASURER Officer | – | $0 |
| VALERIE HERD PARKER | SECRETARY Officer | – | $0 |
| MARTHA P WINTERS | DIRECTOR OF Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 404 B ATLANTA ST, AUSTIN, TX 78703-4615
- Principal officer (990 for 2024)
- JOY WINTERS, 7304 TRACE CHAIN DRIVE, AUSTIN, TX 78749
- Signed the 990
- JOY WINTERS, MEMBER
- Phone
- (512) 474-4119
- Website
- WWW.CASA-MONTESORRI.ORG
- Return prepared by
- ALBERTO S COHEN CPA PLLC
Mission
EDUCATION
Program accomplishments
- MONTESSORI EDUCATION IS PROVIDED FOR MORE THAN 85 CHILDREN AGES 3 & OLDER. INSTRUCTION PROVIDED BY PROFESSIONAL MONTESSORI TRAINED & CERTIFIED TEACHERS.Expenses $1,108,038 · revenue $1,056,711
- MONTESSORI EDUCATION IS PROVIDED FOR MORE THAN 85 CHILDREN AGES 3 & OLDER.Expenses $51,090
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
- 74-2254819
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,703,155
- Income (IRS master file)
- $1,169,599
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,169,599 | $1,159,128 | $1,703,155 | XML |
| 990 | June 2024 | $1,039,067 | $985,611 | $1,691,896 | XML |
| 990 | June 2023 | $1,134,719 | $1,029,442 | $1,642,326 | XML |
| 990 | June 2022 | $1,025,926 | $925,552 | $1,536,130 | 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 74-2254819).
Questions about CASA MONTESSORI CHILD DEVELOPMENT CENTERS INC
- What is the EIN of CASA MONTESSORI CHILD DEVELOPMENT CENTERS INC?
- The employer identification number (EIN) of CASA MONTESSORI CHILD DEVELOPMENT CENTERS INC is 74-2254819.
- Is CASA MONTESSORI CHILD DEVELOPMENT CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CASA MONTESSORI CHILD DEVELOPMENT CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA MONTESSORI CHILD DEVELOPMENT CENTERS 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 CASA MONTESSORI CHILD DEVELOPMENT CENTERS 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 CASA MONTESSORI CHILD DEVELOPMENT CENTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CASA MONTESSORI CHILD DEVELOPMENT CENTERS INC?
- The 990 for the year ended June 30, 2025 names JOY WINTERS.
- Who are the officers and directors of CASA MONTESSORI CHILD DEVELOPMENT CENTERS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $84,790 (JOY WINTERS, MEMBER).
- How much revenue does CASA MONTESSORI CHILD DEVELOPMENT CENTERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,169,599, expenses of $1,159,128 and total assets of $1,703,155 at year end.
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