Nonprofit · EIN 94-3017309
MONTESSORI SCHOOL OF MOSSWOOD PARK INC
Tax-exempt · OAKLAND, CA 94618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $708,372 | $638,734 | $69,638 | $812,068 | $156,064 | $656,004 |
| July 31, 2024 | 990 | $710,016 | $563,405 | $146,611 | $754,956 | $170,850 | $584,106 |
| July 31, 2023 | 990 | $635,378 | $503,560 | $131,818 | $566,010 | $130,795 | $435,215 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $8,150
- Program service revenue
- $677,181
- Investment income
- $23,041
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $201,600
- Other salaries and wages
- $224,662
- Salaries, compensation and benefits (total)
- $476,655
- Professional fundraising fees
- $0
- Accounting fees
- $7,450
- Occupancy
- $75,032
- Travel
- $336
- Depreciation
- $18,057
- Program services (functional)
- $601,587
- Management and general (functional)
- $37,147
Balance sheet and other
- Total assets, start of year
- $754,956
- Total assets, end of year
- $812,068
- Total liabilities, end of year
- $156,064
- Net assets, end of year
- $656,004
- Land, buildings and equipment
- $63,347
- Gross receipts
- $708,372
- Employees
- 6
- Year formed
- 1986
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CSILLA HORVATH | President Officer | 40 | $113,400 | $3,402 |
| CAROLINE HYDE | Trustee Trustee or director | 40 | $88,200 | $2,646 |
| VICKY UYEN REFFNER | Treasurer Trustee or director | 0.25 | $0 | $0 |
| JANISHA SABNANI | Secretary Trustee or director | 1 | $0 | $0 |
| ROSA TERRAZAS | CHAIR Trustee or director | 0.25 | $0 | $0 |
| GENA LAWRENCE | MEMBER Trustee or director | 0.25 | $0 | $0 |
| JANICE GHIRARDELLI | MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CSILLA HORVATH | PRESIDENT Trustee or director, Officer | 40 | $105,590 | $3,168 |
| CAROLINE HYDE | TREASURER Trustee or director, Officer | 40 | $81,250 | $2,438 |
| GENA LAWRENCE | MEMBER Trustee or director | 0.25 | $0 | $0 |
| JANICE GHIRARDELLI | MEMBER Trustee or director | 0.25 | $0 | $0 |
| EUNHAE FEALK | MEMBER Trustee or director | 0.25 | $0 | $0 |
| MAGGIE FANCHER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANA GUIMAREAES | MEMBER Trustee or director | 0.25 | $0 | $0 |
990 for the year ended July 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CSILLA HORVATH | PRESIDENT Trustee or director, Officer | 40 | $100,802 | $3,024 |
| CAROLINE HYDE | TREASURER Trustee or director, Officer | 40 | $77,620 | $2,329 |
| GENA LAWRENCE | MEMBER Trustee or director | 0.25 | $0 | $0 |
| JANICE GHIRARDELLI | MEMBER Trustee or director | 0.25 | $0 | $0 |
| EUNHAE FEALK | MEMBER Trustee or director | 0.25 | $0 | $0 |
| MAGGIE FANCHER | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| ANA GUIMAREAES | MEMBER Trustee or director | 0.25 | $0 | $0 |
| ROSA TERRAZAS | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5723 OAK GROVE AVE, OAKLAND, CA 94618-1244
- Principal officer (990 for 2024)
- CSILLA HORVATH, 5723 OAK GROVE AVENUE, OAKLAND, CA 94618
- Signed the 990
- CSILLA HORVATH, President
- Phone
- (510) 652-5979
- Website
- WWW.MYOWNMONTESSORI.ORG
- Return prepared by
- TAC SOLUTION INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3017309 or by the name MONTESSORI SCHOOL OF MOSSWOOD PARK INC.
- 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
EDUCATION
Program accomplishments
- OPERATED A PRESCHOOL AND EXTENDED DAY CARE FOR 26 CHILDREN.Expenses $601,587 · revenue $677,181
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 94-3017309
- 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
- 1987
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $812,068
- Income (IRS master file)
- $708,372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $708,372 | $638,734 | $812,068 | XML |
| 990 | July 2024 | $710,016 | $563,405 | $754,956 | IRS |
| 990 | July 2023 | $635,378 | $503,560 | $566,010 | XML |
| 990 | July 2022 | $581,797 | $414,075 | $460,135 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 94-3017309).
Questions about MONTESSORI SCHOOL OF MOSSWOOD PARK INC
- What is the EIN of MONTESSORI SCHOOL OF MOSSWOOD PARK INC?
- The employer identification number (EIN) of MONTESSORI SCHOOL OF MOSSWOOD PARK INC is 94-3017309.
- Is MONTESSORI SCHOOL OF MOSSWOOD PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MONTESSORI SCHOOL OF MOSSWOOD PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI SCHOOL OF MOSSWOOD PARK 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 MONTESSORI SCHOOL OF MOSSWOOD PARK INC 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 SCHOOL OF MOSSWOOD PARK INC 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 SCHOOL OF MOSSWOOD PARK INC?
- The 990 for the year ended July 31, 2025 names CSILLA HORVATH.
- Who are the officers and directors of MONTESSORI SCHOOL OF MOSSWOOD PARK INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $113,400 (CSILLA HORVATH, President).
- How much revenue does MONTESSORI SCHOOL OF MOSSWOOD PARK INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $708,372, expenses of $638,734 and total assets of $812,068 at year end.
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