Nonprofit · EIN 94-2425791
MONTESSORI CHILDRENS HOUSE OF HAYWARD
Tax-exempt · HAYWARD, CA 94545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $239,768 | $371,017 | -$131,249 | $190,816 | $21,653 | $169,163 |
| August 31, 2024 | 990 | $322,365 | $484,740 | -$162,375 | $322,065 | $21,653 | $300,412 |
| August 31, 2023 | 990 | $429,175 | $508,434 | -$79,259 | $479,890 | $17,103 | $462,787 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $239,527
- Investment income
- $1
- Other revenue
- $240
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $241,679
- Salaries, compensation and benefits (total)
- $260,869
- Professional fundraising fees
- $0
- Accounting fees
- $1,075
- Occupancy
- $50,303
- Program services (functional)
- $356,882
- Management and general (functional)
- $14,135
Balance sheet and other
- Total assets, start of year
- $322,065
- Total assets, end of year
- $190,816
- Total liabilities, end of year
- $21,653
- Net assets, end of year
- $169,163
- Net assets without donor restrictions
- $169,163
- Gross receipts
- $239,768
- Employees
- 10
- Year formed
- 1977
- State of legal domicile
- CA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jo Eckerley | President Trustee or director, Officer | 5 | $0 |
| Kavita I Hakim | Treasurer Trustee or director, Officer | 40 | $0 |
| Kavita M Hakim | Secretary Trustee or director, Officer | 20 | $0 |
990 for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jo Eckerley | President Trustee or director, Officer | 5 | $0 |
| Kavita Hakim | Treasurer Trustee or director, Officer | 40 | $0 |
| Mary Anne Ryle | Secretary Trustee or director, Officer | 20 | $0 |
990 for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jo Eckerley | President Trustee or director, Officer | 5 | $0 |
| Kavita Hakim | Treasurer Trustee or director, Officer | 40 | $0 |
| Mary Anne Ryle | Secretary Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 26236 ADRIAN AVE, HAYWARD, CA 94545-3004
- Principal officer (990 for 2024)
- Jo Eckerley, 26236 Adrian Ave, Hayward, CA 94545
- Signed the 990
- Kavita Hakim, Treasurer
- Phone
- (510) 782-4427
- Website
- www.haywardmontessori.org
- Return prepared by
- SUN & ASSOCIATES CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2425791 or by the name MONTESSORI CHILDRENS HOUSE OF HAYWARD.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Children's education - the school is a Montessori School offering education from pre-school through third grade. Education is based on the Montessori method, using specialized materials. There is an emphasis on academics, and students receive individualized instruction.
Program accomplishments
- Montessori Day School for Children. Full-time education program.Expenses $356,882
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 94-2425791
- 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
- 1978
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $190,816
- Income (IRS master file)
- $239,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $239,768 | $371,017 | $190,816 | XML |
| 990 | August 2024 | $322,365 | $484,740 | $322,065 | XML |
| 990 | August 2023 | $429,175 | $508,434 | $479,890 | XML |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 94-2425791).
Questions about MONTESSORI CHILDRENS HOUSE OF HAYWARD
- What is the EIN of MONTESSORI CHILDRENS HOUSE OF HAYWARD?
- The employer identification number (EIN) of MONTESSORI CHILDRENS HOUSE OF HAYWARD is 94-2425791.
- Is MONTESSORI CHILDRENS HOUSE OF HAYWARD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to MONTESSORI CHILDRENS HOUSE OF HAYWARD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI CHILDRENS HOUSE OF HAYWARD 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 MONTESSORI CHILDRENS HOUSE OF HAYWARD due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI CHILDRENS HOUSE OF HAYWARD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MONTESSORI CHILDRENS HOUSE OF HAYWARD?
- The 990 for the year ended August 31, 2025 names Jo Eckerley.
- Who are the officers and directors of MONTESSORI CHILDRENS HOUSE OF HAYWARD?
- The 990 for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MONTESSORI CHILDRENS HOUSE OF HAYWARD have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $239,768, expenses of $371,017 and total assets of $190,816 at year end.
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