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Nonprofit · EIN 93-1323194

PHILOMATH MONTESSORI SCHOOL

Tax-exempt · PHILOMATH, OR 97370

Financials

$208K$202K2023$233K$217K2024
Revenue Expenses · by fiscal year end
Financials of PHILOMATH MONTESSORI SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$233,069$216,818$16,251$221,496$25,030$196,466
June 30, 2024990$207,694$201,936$5,758$207,152$26,937$180,215
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$15,791
Program service revenue
$211,589
Investment income
$5,689
Other revenue
$0

Expenses

Grants and similar amounts paid
$9,990
Compensation of officers, directors and key employees
$62,207
Other salaries and wages
$67,274
Salaries, compensation and benefits (total)
$165,529
Professional fundraising fees
$0
Accounting fees
$3,270
Occupancy
$19,089
Depreciation
$2,684
Program services (functional)
$179,210
Management and general (functional)
$37,608

Balance sheet and other

Total assets, start of year
$207,152
Total assets, end of year
$221,496
Total liabilities, end of year
$25,030
Net assets, end of year
$196,466
Land, buildings and equipment
$28,069
Gross receipts
$233,069
Employees
7
Volunteers
50
Year formed
2001
State of legal domicile
OR

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.

NameTitleHours / weekCompensationOther / benefits
Jessica NeebeExecutive Director
Trustee or director, Key employee, Highest-paid employee
30$59,615$10,483
Shannon ZuschlagPresident
Trustee or director, Officer
2$432$0
Kai HenefinBoard Member
Trustee or director
1$0$0
Paul HochfeldBoard Member
Trustee or director
1$0$0
Ruby MoonBoard Member
Trustee or director
1$0$0
Karen PetersenBoard Member
Trustee or director
1$0$0
Tara Starr-MarvinBoard Member
Trustee or director
1$0$0
Audrey WardBoard Member
Trustee or director
1$0$0
Karin Bolender-HartSecretary
Trustee or director, Officer
2$0$0
Les OehlerTreasurer
Trustee or director, Officer
2$0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
Jessica NeebeExecutive Director
Key employee, Highest-paid employee
30$49,328$8,649
Shannon ZuschlagPresident
Trustee or director, Officer
3$376$0
Paul HochfeldBoard Member
Trustee or director
1$0$0
Ruby MoonBoard Member
Trustee or director
1$0$0
Les OehlerBoard Member
Trustee or director
1$0$0
Karen PetersenBoard Member
Trustee or director
1$0$0
Tara Starr-MarvinBoard Member
Trustee or director
1$0$0
Karin Bolender-HartSecretary
Trustee or director, Officer
2$0$0
Debra AlbaTreasurer
Trustee or director, Officer
2$0$0

Address and contacts

Address (IRS master file)
PO BOX 125, PHILOMATH, OR 97370-0125
Principal officer (990 for 2024)
Jessica Neebe, PO Box 125, Philomath, OR 97370
Signed the 990
Jessica Neebe, Executive Director
Phone
(541) 929-2672
Return prepared by
none

Mission

To operate a Montessori school for young children, following the principles developed by Maria Montessori to foster educational and developmental growth and to nurture a love of learning.

990 for the year ended June 30, 2025

Program accomplishments

  • During the 2024-25 school year, a total of 25 children between the ages of 2-1/2 and 6 attended our primary school. We welcome all children - supporting and celebrating differences of gender, race, religion, family structure, socio-economic level, age, sexual orientation, abilities and learning style. In line with the philosophies and techniques developed by Maria Montessori, a pioneer in early childhood development, we believe birth to six years of age is a period when learning is naturally driven and almost effortless. Young children learn by unconsciously taking in everything around them. The best environment for this is a classroom equipped with a rich array of activities that inspire children and sustain their attention and concentration while encouraging independence. Therefore, everything in our classroom is child-sized and composed with beauty, quality and intention. Activities in the classroom are hands-on so that the child can learn by doing, and also experience many abstract qualities and concepts in a concrete form. Because they are free to move around, the children meet and talk with one another and learn to discuss common problems. They resolve conflicts, answer questions, borrow and lend, and assist each other in many ways. Our staff includes two Montessori-trained guides who together have over 35 years teaching experience, assisted by a capable classroom aide
    Expenses $179,210 · grants $9,990 · revenue $211,461

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
93-1323194
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
2003
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$221,496
Income (IRS master file)
$233,069

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$233,069$216,818$221,496XML
990June 2024$207,694$201,936$207,152XML
990-EZJune 2023–––IRS
990June 2022–––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 93-1323194).

Questions about PHILOMATH MONTESSORI SCHOOL

What is the EIN of PHILOMATH MONTESSORI SCHOOL?
The employer identification number (EIN) of PHILOMATH MONTESSORI SCHOOL is 93-1323194.
Is PHILOMATH MONTESSORI SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to PHILOMATH MONTESSORI SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PHILOMATH 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 PHILOMATH 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 PHILOMATH 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 PHILOMATH MONTESSORI SCHOOL?
The 990 for the year ended June 30, 2025 names Jessica Neebe.
Who are the officers and directors of PHILOMATH MONTESSORI SCHOOL?
The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $59,615 (Jessica Neebe, Executive Director).
How much revenue does PHILOMATH MONTESSORI SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $233,069, expenses of $216,818 and total assets of $221,496 at year end.

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