Nonprofit · EIN 85-4028870
UPSTONE MONTESSORI SCHOOL
Tax-exempt · NASHUA, NH 03062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $266,789 | $214,277 | $52,512 | $92,381 | $17,358 | $75,023 |
| June 30, 2024 | 990-EZ | $180,893 | $163,850 | $17,043 | $67,039 | $44,528 | $22,511 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $30,993
- of which government grants
- $13,723
- Program service revenue
- $235,796
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,462
- Other salaries and wages
- $80,418
- Salaries, compensation and benefits (total)
- $148,171
- Professional fundraising fees
- $0
- Legal fees
- $2,624
- Occupancy
- $31,355
- Depreciation
- $6,893
- Program services (functional)
- $171,569
- Management and general (functional)
- $42,708
Balance sheet and other
- Total assets, start of year
- $67,039
- Total assets, end of year
- $92,381
- Total liabilities, end of year
- $17,358
- Net assets, end of year
- $75,023
- Land, buildings and equipment
- $40,940
- Gross receipts
- $266,789
- Employees
- 7
- Year formed
- 2020
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 |
|---|---|---|---|
| AUSTIN MATTE | CEO, HEAD OF Trustee or director, Officer | 40 | $53,462 |
| LUIS HINOJOSA | TREASURER Trustee or director, Officer | 1 | $0 |
| JONATHAN HOFF | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRYAN NELSON | PRESIDENT-EL Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER TEARE | PRESIDENT Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUSTIN MATTE | CEO, HEAD OF | 40 | $33,698 |
| JONATHAN HOFF | PRESIDENT | 1 | $0 |
| BRYAN NELSON | PRESIDENT-EL | 1 | $0 |
| LUIS HINOJOSA | TREASURER | 1 | $0 |
| CHRISTOPHER TEARE | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 500 W HOLLIS ST, NASHUA, NH 03062-1314
- In care of
- % AUSTIN MATTE
- Mailing address (990-N for 2021)
- 10 POLIQUIN DRIVE, NASHUA NH 03062
- Principal officer (990 for 2024)
- CHRISTOPHER TEARE, 550 LAKE STREET NO 105, SAN FRANCISCO, CA 94118
- Principal officer (990-N for 2021)
- AUSTIN MATTE, 10 POLIQUIN DRIVE, NASHUA NH 03062
- Signed the 990
- LUIS HINOJOSA, TREASURER
- Phone
- (603) 921-0029
- Return prepared by
- HOUDE & COMPANY PROF ASSN
Mission
UPSTONE MONTESSORI SCHOOL (CORPORATION) WILL PROVIDE HIGH-QUALITY, MONTESSORI EDUCATION TO CHILDREN BEFORE THEY REACH FORMAL SCHOOLING AGE. MONTESSORI IS A METHOD OF EDUCATION THAT IS BASED ON SELF-DIRECTED ACTIVITY, HANDS-ON LEARNING AND COLLABORATIVE PLAY.
Program accomplishments
- PROVIDING EDUCATION, UTILIZING THE MONTESSORI METHOD, TO CHILDREN PRIOR TO FORMAL SCHOOLING AGE.Expenses $171,569 · revenue $266,789
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-EZ on file |
IRS record
- EIN
- 85-4028870
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $92,381
- Income (IRS master file)
- $266,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $266,789 | $214,277 | $92,381 | XML |
| 990-EZ | June 2024 | $180,893 | $163,850 | $67,039 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: AUSTIN MATTE | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: AUSTIN MATTE | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-4028870).
Questions about UPSTONE MONTESSORI SCHOOL
- What is the EIN of UPSTONE MONTESSORI SCHOOL?
- The employer identification number (EIN) of UPSTONE MONTESSORI SCHOOL is 85-4028870.
- Is UPSTONE MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to UPSTONE MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPSTONE MONTESSORI SCHOOL 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 UPSTONE MONTESSORI SCHOOL 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 UPSTONE MONTESSORI SCHOOL 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 UPSTONE MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names CHRISTOPHER TEARE.
- Who are the officers and directors of UPSTONE MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $53,462 (AUSTIN MATTE, CEO, HEAD OF).
- How much revenue does UPSTONE MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $266,789, expenses of $214,277 and total assets of $92,381 at year end.
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