Nonprofit · EIN 81-1184095
WAYCROSS DISCOVERY MONTESSORI SCHOOL INC
Tax-exempt · WAYCROSS, GA 31501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $153,798 | $56,750 | $97,048 | $0 | $0 | $0 |
| December 31, 2024 | 990 | $198,552 | $260,007 | -$61,455 | $58,937 | $106,931 | -$47,994 |
| December 31, 2023 | 990 | $301,951 | $250,427 | $51,524 | $112,469 | $99,008 | $13,461 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61,205
- of which government grants
- $61,205
- Program service revenue
- $79,019
- Investment income
- $13,574
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,870
- Other salaries and wages
- $18,952
- Salaries, compensation and benefits (total)
- $32,603
- Professional fundraising fees
- $0
- Accounting fees
- $1,175
- Occupancy
- $11,450
- Travel
- $316
- Program services (functional)
- $50,140
- Management and general (functional)
- $6,610
Balance sheet and other
- Total assets, start of year
- $58,937
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $153,798
- Employees
- 6
- Volunteers
- 10
- Year formed
- 2017
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA GERMANO | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
| DORIS GERMANO | CEO Trustee or director, Officer | 1 | $0 |
| CATHY CORNELIUS | CFO Officer | 1 | $0 |
| DANNETTE KALLAY | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA GERMANO | EXECUTIVE DIRECTOR Trustee or director | 40 | $1,276 |
| DORIS GERMANO | CEO Trustee or director, Officer | 1 | $0 |
| CATHY CORNELIUS | CFO Officer | 1 | $0 |
| DANNETTE KALLAY | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA GERMANO | EXECUTIVE DIRECTOR Trustee or director | 40 | $34,135 |
| DORIS GERMANO | CEO Trustee or director, Officer | 1 | $0 |
| CATHY CORNELIUS | CFO Officer | 1 | $0 |
| DANNETTE KALLAY | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 711 SATILLA BLVD, WAYCROSS, GA 31501-3238
- Principal officer (990 for 2025)
- CHRISTINA GERMANO, 711 SATILLA BLVD, WAYCROSS, GA 31501
- Signed the 990
- CHRISTINA GERMANO, EXECUTIVE DIRECTOR
- Phone
- (912) 282-3647
- Return prepared by
- JOHN C DILLS JR CPA PC
Mission
Montessori School Education: To provide a carefully planned, stimulating environment which will help the child develop an excellent foundation for creative learning.
Program accomplishments
- TRAINED MONTESSORI TEACHERS FACILITATING MULTI-AGE CLASSROOMS USING MATERIALS THAT PROVIDE A HANDS-ON APPROACH TO LEARNING. STUDENTS ARE GIVEN AGENCY TO SELF-SELECT WORK, LEADING TO MOTIVATION WITH EXTENDED WORK PERIODS TO ENABLE STUDENTS TO WORK AT THEIR OWN PACE AND WITHOUT INTERRUPTION.Expenses $50,140 · revenue $153,798
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1184095
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Income (IRS master file)
- $153,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $153,798 | $56,750 | $0 | IRS |
| 990 | December 2024 | $198,552 | $260,007 | $58,937 | IRS |
| 990 | December 2023 | $301,951 | $250,427 | $112,469 | XML |
| 990 | December 2022 | $331,620 | $254,618 | $105,985 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 81-1184095).
Questions about WAYCROSS DISCOVERY MONTESSORI SCHOOL INC
- What is the EIN of WAYCROSS DISCOVERY MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of WAYCROSS DISCOVERY MONTESSORI SCHOOL INC is 81-1184095.
- Is WAYCROSS DISCOVERY MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WAYCROSS DISCOVERY MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYCROSS DISCOVERY 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 WAYCROSS DISCOVERY 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 WAYCROSS DISCOVERY 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 WAYCROSS DISCOVERY MONTESSORI SCHOOL INC?
- The 990 for the year ended December 31, 2025 names CHRISTINA GERMANO.
- Who are the officers and directors of WAYCROSS DISCOVERY MONTESSORI SCHOOL INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WAYCROSS DISCOVERY MONTESSORI SCHOOL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $153,798, expenses of $56,750 and total assets of $0 at year end.
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