Nonprofit · EIN 84-2773511
DISCOVER MONTESSORI CHILDRENS HOUSE INC
Tax-exempt · MIAMI LAKES, FL 33014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,049,476 | $1,054,704 | -$5,228 | $396,947 | $251,020 | $145,927 |
| December 31, 2024 | 990 | $951,188 | $894,663 | $56,525 | $402,175 | $251,020 | $151,155 |
| December 31, 2023 | 990 | $1,072,470 | $1,066,206 | $6,264 | $345,650 | $251,020 | $94,630 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,049,476
- Membership dues
- $1,049,476
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $531,347
- Salaries, compensation and benefits (total)
- $584,494
- Professional fundraising fees
- $0
- Legal fees
- $4,260
- Accounting fees
- $3,800
- Occupancy
- $169,151
- Program services (functional)
- $1,054,704
Balance sheet and other
- Total assets, start of year
- $402,175
- Total assets, end of year
- $396,947
- Total liabilities, end of year
- $251,020
- Net assets, end of year
- $145,927
- Land, buildings and equipment
- $251,020
- Gross receipts
- $1,049,476
- Employees
- 19
- Volunteers
- 4
- Year formed
- 2019
- State of legal domicile
- FL
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 |
|---|---|---|---|
| HILDEGARD VALDES-GONZALEZ | PRESIDENT Trustee or director | 40 | $65,000 |
| CRISTINA ALCANTARA | VICE-PRESIDENT Trustee or director | 40 | $65,000 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISTINA ALCANTARA | VICE-PRESIDENT Trustee or director | 40 | $69,500 |
| HILDEGARD VALDES-MESA | PRESIDENT Trustee or director | 40 | $65,000 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISTINA ALCANTARA | VICE-PRESIDENT Trustee or director | 40 | $71,950 |
| HILDEGARD VALDES-MESA | PRESIDENT Trustee or director | 40 | $65,000 |
Address and contacts
- Address (IRS master file)
- 15650 MIAMI LAKEWAY N, MIAMI LAKES, FL 33014-5517
- Principal officer (990 for 2025)
- HILDEGARD VALDES-MESA, 8535 NW 165 ST, MIAMI LAKES, FL 33016
- Signed the 990
- HILDEGARD VALDES-GONZALEZ, PRESIDENT
- Phone
- (786) 280-9200
- Return prepared by
- SILVIO SANTANA CPA PA
Mission
EARLY CHILDHOOD AND ELEMENTARY EDUCATIONAL SCHOOL
Program accomplishments
- EDUCATIONAL CURRICULUM FOR CHILDRENExpenses $1,054,704 · revenue $1,049,476
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
- 84-2773511
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $396,947
- Income (IRS master file)
- $1,049,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,049,476 | $1,054,704 | $396,947 | IRS |
| 990 | December 2024 | $951,188 | $894,663 | $402,175 | XML |
| 990 | December 2023 | $1,072,470 | $1,066,206 | $345,650 | XML |
| 990 | December 2022 | $956,903 | $951,858 | $344,381 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 84-2773511).
Questions about DISCOVER MONTESSORI CHILDRENS HOUSE INC
- What is the EIN of DISCOVER MONTESSORI CHILDRENS HOUSE INC?
- The employer identification number (EIN) of DISCOVER MONTESSORI CHILDRENS HOUSE INC is 84-2773511.
- Is DISCOVER MONTESSORI CHILDRENS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to DISCOVER MONTESSORI CHILDRENS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVER MONTESSORI CHILDRENS HOUSE 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 DISCOVER MONTESSORI CHILDRENS HOUSE 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 DISCOVER MONTESSORI CHILDRENS HOUSE 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 DISCOVER MONTESSORI CHILDRENS HOUSE INC?
- The 990 for the year ended December 31, 2025 names HILDEGARD VALDES-MESA.
- Who are the officers and directors of DISCOVER MONTESSORI CHILDRENS HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $65,000 (HILDEGARD VALDES-GONZALEZ, PRESIDENT).
- How much revenue does DISCOVER MONTESSORI CHILDRENS HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,049,476, expenses of $1,054,704 and total assets of $396,947 at year end.
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