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Nonprofit · EIN 94-2567152

MONTESSORI CHILDRENS HOUSE OF THE WEST COAST

Tax-exempt · SAN FRANCISCO, CA 94118

Financials

$1.5M$1.4M2022$1.9M$1.5M2023$2.2M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of MONTESSORI CHILDRENS HOUSE OF THE WEST COAST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$2,193,163$1,592,125$601,038$2,682,523$101,710$2,580,813
July 31, 2024990$1,930,610$1,534,383$396,227$2,075,712$95,937$1,979,775
July 31, 2023990$1,526,202$1,404,130$122,072$1,675,292$91,744$1,583,548
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$456,906
of which government grants
$328,401
Program service revenue
$1,641,488
Investment income
$79,420
Net income from fundraising events
$15,349
Other revenue
$15,349

Expenses

Grants and similar amounts paid
$35,357
Compensation of officers, directors and key employees
$171,442
Other salaries and wages
$759,275
Salaries, compensation and benefits (total)
$1,068,740
Professional fundraising fees
$0
Legal fees
$1,445
Accounting fees
$8,030
Occupancy
$160,500
Travel
$960
Depreciation
$8,302
Program services (functional)
$1,518,866
Management and general (functional)
$71,509
Fundraising (functional)
$1,750

Balance sheet and other

Total assets, start of year
$2,075,712
Total assets, end of year
$2,682,523
Total liabilities, end of year
$101,710
Net assets, end of year
$2,580,813
Land, buildings and equipment
$116,076
Net assets without donor restrictions
$2,580,813
Gross receipts
$2,238,239
Employees
19
Volunteers
10
Year formed
1978
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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Brianne HuangExecutive Dir.
Trustee or director, Officer
40$171,442
Zona PanChairman
Trustee or director, Officer
1$0
Jonathan BuckalewPresident
Trustee or director, Officer
1$0
Rachel GannonSecretary
Trustee or director, Officer
1$0
Kurtis WilkinsonTreasurer
Trustee or director, Officer
1$0
Andrew PucherDirector
Trustee or director
1$0
Molly CavanaughDirector
Trustee or director
1$0
Dana KrastevDirector
Trustee or director
1$0
Peter LiuDirector
Trustee or director
1$0
Rose MondragonDirector
Trustee or director
1$0
990 for the year ended July 31, 2024: 11 people
NameTitleHours / weekCompensation
Brianne HuangExecutive Dir.
Trustee or director, Officer
40$145,472
Rob MannPresident
Trustee or director, Officer
2$0
Kirsti ChouChairman
Trustee or director, Officer
2$0
Emma KhouryTreasurer
Trustee or director, Officer
2$0
Zona PanSecretary
Trustee or director, Officer
1$0
Dana KrastevDirector
Trustee or director
1$0
Dana KrastevDirector
Trustee or director
1$0
Peter LiuDirector
Trustee or director
1$0
Holli CastelliDirector
Trustee or director
2$0
Jonathan BuckalewDirector
Trustee or director
1$0
Rose MondragonDirector
Trustee or director
1$0
990 for the year ended July 31, 2023: 11 people
NameTitleHours / weekCompensation
Brianne HuangExecutive Dir.
Trustee or director, Officer
40$92,350
Grace Elliot thru 0622Executive Dir.
Trustee or director, Officer
40$78,500
Guenevere CourtneyPresident
Trustee or director, Officer
2$0
Kirsti ChouChairman
Trustee or director, Officer
2$0
Madison Sinclair thru 1122Treasurer
Trustee or director, Officer
2$0
Emma KhouryTreasurer
Trustee or director, Officer
2$0
Tine Wallis-GrambergSecretary
Trustee or director, Officer
1$0
Jolanta KaminskiDirector
Trustee or director
1$0
Sarah KleinerDirector
Trustee or director
1$0
Rob MannDirector
Trustee or director
1$0
Stephanie Adams RyanDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
25 LAKE ST, SAN FRANCISCO, CA 94118-1422
Principal officer (990 for 2024)
Brianne Huang, 25 Lake St, San Francisco, CA 94118
Signed the 990
Brianne Huang, Director
Phone
(415) 221-4626
Return prepared by
Elizabeth K Steppe

California records

California keeps its own records of charities and corporations. Search them by EIN 94-2567152 or by the name MONTESSORI CHILDRENS HOUSE OF THE WEST COAST.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Preschool education

990 for the year ended July 31, 2025

Program accomplishments

  • To provide Montessori-based preschool education and child care.
    Expenses $1,518,866

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
94-2567152
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
1979
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$2,682,523
Income (IRS master file)
$2,238,239

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$2,193,163$1,592,125$2,682,523IRS
990July 2024$1,930,610$1,534,383$2,075,712XML
990July 2023$1,526,202$1,404,130$1,675,292XML
990July 2022$1,399,931$1,333,622$1,560,328IRS
990July 2021–––IRS
990August 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 94-2567152).

Questions about MONTESSORI CHILDRENS HOUSE OF THE WEST COAST

What is the EIN of MONTESSORI CHILDRENS HOUSE OF THE WEST COAST?
The employer identification number (EIN) of MONTESSORI CHILDRENS HOUSE OF THE WEST COAST is 94-2567152.
Is MONTESSORI CHILDRENS HOUSE OF THE WEST COAST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to MONTESSORI CHILDRENS HOUSE OF THE WEST COAST tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONTESSORI CHILDRENS HOUSE OF THE WEST COAST 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 THE WEST COAST due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MONTESSORI CHILDRENS HOUSE OF THE WEST COAST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of MONTESSORI CHILDRENS HOUSE OF THE WEST COAST?
The 990 for the year ended July 31, 2025 names Brianne Huang.
Who are the officers and directors of MONTESSORI CHILDRENS HOUSE OF THE WEST COAST?
The 990 for the year ended July 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $171,442 (Brianne Huang, Executive Dir.).
How much revenue does MONTESSORI CHILDRENS HOUSE OF THE WEST COAST have?
On its 990 for the year ended July 31, 2025 it reported revenue of $2,193,163, expenses of $1,592,125 and total assets of $2,682,523 at year end.

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