Nonprofit · EIN 75-3164848
OAK GROVE MONTESSORI SCHOOL INC
Tax-exempt · CARROLLTON, GA 30117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,282,435 | $1,116,926 | $165,509 | $1,570,581 | $574,926 | $995,655 |
| July 31, 2024 | 990 | $1,081,739 | $1,083,585 | -$1,846 | $1,486,093 | $665,206 | $820,887 |
| July 31, 2023 | 990 | $1,222,570 | $1,069,041 | $153,529 | $1,509,203 | $700,550 | $808,653 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,267,079
- Investment income
- $12,065
- Net income from fundraising events
- $3,291
- Other revenue
- $3,291
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $730,070
- Salaries, compensation and benefits (total)
- $788,612
- Professional fundraising fees
- $0
- Legal fees
- $2,230
- Accounting fees
- $9,600
- Occupancy
- $80,263
- Depreciation
- $29,355
- Program services (functional)
- $1,081,779
- Management and general (functional)
- $35,147
Balance sheet and other
- Total assets, start of year
- $1,486,093
- Total assets, end of year
- $1,570,581
- Total liabilities, end of year
- $574,926
- Net assets, end of year
- $995,655
- Land, buildings and equipment
- $858,432
- Net assets without donor restrictions
- $995,655
- Gross receipts
- $1,283,794
- Employees
- 55
- State of legal domicile
- GA
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 |
|---|---|---|---|
| Kirby Butler | Emeritus Trustee or director | 0 | $0 |
| Jared Holley | Chairman Trustee or director, Officer | 0 | $0 |
| Brianna Maxwell | Vice Chair Trustee or director, Officer | 0 | $0 |
| Lauren Gann | Director Trustee or director | 0 | $0 |
| Brett Miles | Treasurer Trustee or director, Officer | 0 | $0 |
| Dustin Davis | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kirby Butler | Emeritus Trustee or director | 0 | $0 |
| Jared Holley | Chairman Trustee or director, Officer | 0 | $0 |
| Brianna Maxwell | Vice Chair Trustee or director | 0 | $0 |
| Chris Murphy | Director Trustee or director | 0 | $0 |
| Brett Miles | Treasurer Trustee or director, Officer | 0 | $0 |
| Dustin Davis | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kirby Butler | Vice Chairman Trustee or director, Officer | 0 | $0 |
| Jared Holley | Chairman Trustee or director, Officer | 0 | $0 |
| Allison Pearson | Director Trustee or director, Officer | 0 | $0 |
| Chris Murphy | Director Trustee or director | 0 | $0 |
| Dustin Davis | Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 180 OAK GROVE RD, CARROLLTON, GA 30117-7759
- In care of
- % LAURA GAYLE MCCORD
- Signed the 990
- Jared Holley, Chairman
- Phone
- (770) 214-0112
- Website
- oakgrovemontessori.com
- Return prepared by
- JOANIE LOWE LLC
Mission
School to educate small children
Program accomplishments
- Oak Grove Montessori School is a school that educates small children. We served 95 students for the fiscal year ending 7/31/25Expenses $1,081,779
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
- 75-3164848
- 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
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,570,581
- Income (IRS master file)
- $1,283,794
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,282,435 | $1,116,926 | $1,570,581 | XML |
| 990 | July 2024 | $1,081,739 | $1,083,585 | $1,486,093 | XML |
| 990 | July 2023 | $1,222,570 | $1,069,041 | $1,509,203 | XML |
| 990 | July 2022 | $1,019,462 | $876,771 | $1,321,029 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | 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 75-3164848).
Questions about OAK GROVE MONTESSORI SCHOOL INC
- What is the EIN of OAK GROVE MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of OAK GROVE MONTESSORI SCHOOL INC is 75-3164848.
- Is OAK GROVE MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to OAK GROVE MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OAK GROVE 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 OAK GROVE MONTESSORI SCHOOL INC 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 OAK GROVE MONTESSORI SCHOOL INC 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 OAK GROVE MONTESSORI SCHOOL INC?
- The 990 for the year ended July 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does OAK GROVE MONTESSORI SCHOOL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,282,435, expenses of $1,116,926 and total assets of $1,570,581 at year end.
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