Nonprofit · EIN 84-2903954
SOUTH BEND MONTESSORI HIGH SCHOOL INC
Tax-exempt · SOUTH BEND, IN 46601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $782,616 | $741,680 | $40,936 | $103,992 | $137,051 | -$33,059 |
| June 30, 2024 | 990 | $810,428 | $865,744 | -$55,316 | $99,270 | $173,265 | -$73,995 |
| June 30, 2023 | 990 | $752,515 | $818,923 | -$66,408 | $293,643 | $312,322 | -$18,679 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $65,941
- Program service revenue
- $715,325
- Investment income
- $0
- Net income from sales of inventory
- $1,350
- Other revenue
- $1,350
Expenses
- Grants and similar amounts paid
- $238,196
- Compensation of officers, directors and key employees
- $107,276
- Other salaries and wages
- $206,952
- Salaries, compensation and benefits (total)
- $355,811
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $46,083
- Depreciation
- $31,497
- Program services (functional)
- $710,178
- Management and general (functional)
- $25,117
- Fundraising (functional)
- $6,385
Balance sheet and other
- Total assets, start of year
- $99,270
- Total assets, end of year
- $103,992
- Total liabilities, end of year
- $137,051
- Net assets, end of year
- -$33,059
- Land, buildings and equipment
- $24,045
- Net assets without donor restrictions
- -$33,059
- Gross receipts
- $782,616
- Employees
- 7
- Volunteers
- 6
- Year formed
- 2019
- State of legal domicile
- IN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eileen Mariani | CEO Officer | 40 | $56,777 |
| Henry F Borjas | CFO Officer | 40 | $50,499 |
| Gloria Niemier | Director Trustee or director | 1 | $0 |
| Suzy Ulmer | Director Trustee or director | 1 | $0 |
| Bruce Jones | Director Trustee or director | 1 | $0 |
| Erin Tracy | President Trustee or director, Officer | 2 | $0 |
| Eric Oglesbee | Vice President Trustee or director, Officer | 2 | $0 |
| Garden Fowler | Treasurer Trustee or director, Officer | 2 | $0 |
| Angela Thomas | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eileen Mariani | CEO Officer | 40 | $60,819 |
| Henry F Borjas | CFO Officer | 40 | $54,012 |
| Gloria Niemier | Director Trustee or director | 1 | $0 |
| Suzy Ulmer | Director Trustee or director | 1 | $0 |
| Bruce Jones | Director Trustee or director | 1 | $0 |
| Rob Nichols | President Trustee or director, Officer | 2 | $0 |
| Patrick Dowd | Vice President Trustee or director, Officer | 2 | $0 |
| Eric Oglesbee | Treasurer Trustee or director, Officer | 2 | $0 |
| Kathy Burnette | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EILEEN MARIANI | CEO/CURRICUL Officer | 40 | $53,500 |
| HENRY F BORJAS | CFO/MATHEMAT Officer | 40 | $46,432 |
| GLORIA NIEMIER | DIRECTOR Trustee or director | 1 | $0 |
| SUZY ULMER | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE JONES | DIRECTOR Trustee or director | 1 | $0 |
| ROB NICHOLS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATRICK DOWD | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ERIC OGLESBEE | TREASURER Trustee or director, Officer | 2 | $0 |
| KATHY BURNETTE | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 333 W COLFAX AVE, SOUTH BEND, IN 46601-1501
- Principal officer (990 for 2024)
- Eileen Mariani, 333 W Colfax Ave, South Bend, IN 46601
- Signed the 990
- Henry F Borjas, CFO
- Phone
- (574) 400-5663
- Website
- rivermontessorihs.org
- Return prepared by
- ARMSTRONG & REIST CPAS LLP
Mission
We exist to meet the developmental needs of adolescents by educating high school students through the Montessori Method in a mixed-income, community-oriented environment.
Program accomplishments
- Educational Services- South Bend Montessori High School, DBA River Montessori High School, is organized exclusively to provide secondary (grades 9 to 12) Montessori education. For the year ended June 30, 2024, we educated 42 students.Expenses $710,178 · grants $238,196 · revenue $711,750
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2903954
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $103,992
- Income (IRS master file)
- $782,616
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $782,616 | $741,680 | $103,992 | IRS |
| 990 | June 2024 | $810,428 | $865,744 | $99,270 | IRS |
| 990 | June 2023 | $752,515 | $818,923 | $293,643 | XML |
| 990 | June 2022 | $536,373 | $492,440 | $202,602 | 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 84-2903954).
Questions about SOUTH BEND MONTESSORI HIGH SCHOOL INC
- What is the EIN of SOUTH BEND MONTESSORI HIGH SCHOOL INC?
- The employer identification number (EIN) of SOUTH BEND MONTESSORI HIGH SCHOOL INC is 84-2903954.
- Is SOUTH BEND MONTESSORI HIGH SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SOUTH BEND MONTESSORI HIGH SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH BEND MONTESSORI HIGH 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 SOUTH BEND MONTESSORI HIGH SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH BEND MONTESSORI HIGH SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTH BEND MONTESSORI HIGH SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Eileen Mariani.
- Who are the officers and directors of SOUTH BEND MONTESSORI HIGH SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $56,777 (Eileen Mariani, CEO).
- How much revenue does SOUTH BEND MONTESSORI HIGH SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $782,616, expenses of $741,680 and total assets of $103,992 at year end.
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