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Nonprofit · EIN 81-0551011

EASTERN SHORE MONTESSORI SCHOOL INC

Tax-exempt · DAPHNE, AL 36526

Financials

$292K$282K2023$280K$272K2024$228K$259K2025
Revenue Expenses · by fiscal year end
Financials of EASTERN SHORE MONTESSORI SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$228,114$259,473-$31,359$336,109$3,932$332,177
December 31, 2024990$280,323$271,582$8,741$367,884$4,348$363,536
December 31, 2023990$291,553$281,894$9,659$359,169$4,374$354,795
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$18
Program service revenue
$217,647
Investment income
$10,412
Other revenue
$37

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$162,107
Salaries, compensation and benefits (total)
$178,192
Professional fundraising fees
$0
Accounting fees
$3,570
Occupancy
$48,174
Program services (functional)
$259,473

Balance sheet and other

Total assets, start of year
$367,884
Total assets, end of year
$336,109
Total liabilities, end of year
$3,932
Net assets, end of year
$332,177
Land, buildings and equipment
$16,686
Net assets without donor restrictions
$332,177
Gross receipts
$228,114
Employees
16
State of legal domicile
AL

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
PETER WEHRENBERGBOARD PRESID
Officer
1$3,000
MARIA WEHRENBERGSECRETARY/TR
Trustee or director
1$3,000
GRETCHEN STEWARTMEMBER
Trustee or director
1$3,000
KELLY STRACKMEMBER
Trustee or director
1$3,000
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
PETER WEHRENBERGBOARD PRESID
Officer
1$2,500
MARIA WEHRENBERGSECRETARY/TR
Trustee or director
1$2,500
GRETCHEN STEWARTMEMBER
Trustee or director
1$2,500
KELLY STRACKMEMBER
Trustee or director
1$2,500
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
PETER WEHRENBERGBOARD PRESID
Officer
1$2,000
MARIA WEHRENBERGSECRETARY/TR
Trustee or director
1$2,000
GRETCHEN STEWARTMEMBER
Trustee or director
1$2,000
KELLY STRACKMEMBER
Trustee or director
1$2,000

Address and contacts

Address (IRS master file)
980 MAIN ST, DAPHNE, AL 36526-4028
In care of
% KATARINA BURDICK
Principal officer (990 for 2025)
PETER WEHRENBERG, 980 MAIN STREET, DAPHNE, AL 36526
Signed the 990
PETER WEHRENBERG, BOARD PRESIDENT
Phone
(251) 626-7505
Return prepared by
AVIZO GROUP INC

Mission

HIGH QUALITY PRE-SCHOOL

990 for the year ended December 31, 2025

Program accomplishments

  • HIGH QUALITY PRE-SCHOOL OFFERED AT BELOW MARKET AT 575 PER MONTH FULL TIME AND 350 PART TIME TO 50 OR LESS CHILDREN.
    Expenses $259,473 · revenue $217,647

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-0551011
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$336,109
Income (IRS master file)
$228,114

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$228,114$259,473$336,109IRS
990December 2024$280,323$271,582$367,884IRS
990December 2023$291,553$281,894$359,169XML
990December 2022$274,740$252,926$294,998IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 81-0551011).

Questions about EASTERN SHORE MONTESSORI SCHOOL INC

What is the EIN of EASTERN SHORE MONTESSORI SCHOOL INC?
The employer identification number (EIN) of EASTERN SHORE MONTESSORI SCHOOL INC is 81-0551011.
Is EASTERN SHORE MONTESSORI SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to EASTERN SHORE MONTESSORI SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EASTERN SHORE 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 EASTERN SHORE MONTESSORI SCHOOL INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EASTERN SHORE MONTESSORI SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of EASTERN SHORE MONTESSORI SCHOOL INC?
The 990 for the year ended December 31, 2025 names PETER WEHRENBERG.
Who are the officers and directors of EASTERN SHORE MONTESSORI SCHOOL INC?
The 990 for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $3,000 (PETER WEHRENBERG, BOARD PRESID).
How much revenue does EASTERN SHORE MONTESSORI SCHOOL INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $228,114, expenses of $259,473 and total assets of $336,109 at year end.

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