Nonprofit · EIN 81-2790219
ARBOR CREEK MONTESSORI ACADEMY INC
Tax-exempt · DALLAS, TX 75234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $279,556 | $363,499 | -$83,943 | $162,970 | $199,217 | -$36,247 |
| December 31, 2023 | 990-EZ | $189,275 | $172,529 | $16,746 | $266,271 | $193,122 | $67,568 |
| December 31, 2021 | 990-EZ | $77,281 | $56,955 | $20,326 | $148,279 | $80,689 | $67,590 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,623
- Program service revenue
- $265,404
- Investment income
- $5
- Other revenue
- $4,524
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $152,423
- Salaries, compensation and benefits (total)
- $164,281
- Professional fundraising fees
- $0
- Accounting fees
- $3,204
- Occupancy
- $103,193
- Travel
- $3,841
- Program services (functional)
- $27,459
- Management and general (functional)
- $336,040
Balance sheet and other
- Total assets, start of year
- $266,271
- Total assets, end of year
- $162,970
- Total liabilities, end of year
- $199,217
- Net assets, end of year
- -$36,247
- Gross receipts
- $279,556
- Employees
- 6
- Year formed
- 2016
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Simindokht Cheregosha | Chairman Trustee or director, Officer | 3 | $0 |
| Adhiraj Sen | Board member Trustee or director, Officer | 3 | $0 |
| Babi Mitra | Treasurer Trustee or director, Officer | 3 | $0 |
| Kelsey OKeefe | Secretary Trustee or director, Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMINDOKHT CHEREGOSHA | CHAIRMAN | 0 | $0 |
| ADHIRAJ SEN | EXECUTIVE DI | 0 | $0 |
| BERENICE SAN JUAN | TREASURER | 0 | $0 |
| PATRICIA SAID | DIRECTOR | 0 | $0 |
| JENNIFER WESTER | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMINDOKHT CHEREGOSHA | CHAIRMAN | 0 | $0 |
| ADHIRAJ SEN | EXECUTIVE DI | 0 | $0 |
| BERENICE SAN JUAN | TREASURER | 0 | $0 |
| PATRICIA SAID | DIRECTOR | 0 | $0 |
| JENNIFER WESTER | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 13310 BEE ST, DALLAS, TX 75234-6117
- In care of
- % SIMINDOKHT CHEREGOSHA
- Signed the 990
- SIMINDOKHT CHEREGOSHA, Chairman
- Phone
- (469) 233-9250
- Website
- www.acmontessoriacademy.org
- Return prepared by
- Leading Edge Accounting Solutions
Mission
To provide upper elementary, middle and high school Montessori education to children in order to inspire lifelong learning, strengthen academic excellence, and emplower low income familes in our community by offering scholarship to their children.
Program accomplishments
- We are working toward our accreditation for higher standard to take advantage of the vouncher program. We also have a student artisan market where it teaches them to purchase and budget.Expenses $27,459
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2790219
- 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
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $162,970
- Income (IRS master file)
- $279,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $279,556 | $363,499 | $162,970 | XML |
| 990-EZ | December 2023 | $189,275 | $172,529 | $266,271 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $77,281 | $56,955 | $148,279 | XML |
| 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 81-2790219).
Questions about ARBOR CREEK MONTESSORI ACADEMY INC
- What is the EIN of ARBOR CREEK MONTESSORI ACADEMY INC?
- The employer identification number (EIN) of ARBOR CREEK MONTESSORI ACADEMY INC is 81-2790219.
- Is ARBOR CREEK MONTESSORI ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ARBOR CREEK MONTESSORI ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARBOR CREEK MONTESSORI ACADEMY 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 ARBOR CREEK MONTESSORI ACADEMY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARBOR CREEK MONTESSORI ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ARBOR CREEK MONTESSORI ACADEMY INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ARBOR CREEK MONTESSORI ACADEMY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $279,556, expenses of $363,499 and total assets of $162,970 at year end.
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