Nonprofit · EIN 94-3070419
MILLS MONTESSORI SCHOOL
Tax-exempt · S SAN FRAN, CA 94080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,015,042 | $1,346,579 | -$331,537 | $770,645 | $0 | $770,645 |
| June 30, 2024 | 990 | $1,522,298 | $1,316,789 | $205,509 | $1,365,485 | $253,431 | $1,112,054 |
| June 30, 2023 | 990 | $1,424,001 | $1,311,734 | $112,267 | $1,194,494 | $287,949 | $906,545 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,124,276
- Investment income
- $0
- Other revenue
- -$109,234
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $420,000
- Other salaries and wages
- $399,441
- Salaries, compensation and benefits (total)
- $877,950
- Professional fundraising fees
- $0
- Legal fees
- $16,400
- Occupancy
- $245,528
- Depreciation
- $12,263
- Program services (functional)
- $1,020,575
- Management and general (functional)
- $260,555
- Fundraising (functional)
- $65,449
Balance sheet and other
- Total assets, start of year
- $1,365,485
- Total assets, end of year
- $770,645
- Total liabilities, end of year
- $0
- Net assets, end of year
- $770,645
- Land, buildings and equipment
- $66,325
- Gross receipts
- $1,015,042
- Employees
- 17
- Year formed
- 1988
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| simin fallah shirazi | president Trustee or director, Officer | 50 | $420,000 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| simin fallah shirazi | president Trustee or director, Officer | 50 | $390,000 |
990 for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| simin fallah shirazi | president Trustee or director, Officer | 50 | $390,000 |
Address and contacts
- Address (IRS master file)
- 1400 HILLSIDE BLVD, S SAN FRAN, CA 94080-1538
- Signed the 990
- simin fallah shirazi, president
- Phone
- (650) 616-9000
- Website
- www.millsmontessori.com
- Return prepared by
- Donald J Lazar Accntncy Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3070419 or by the name MILLS MONTESSORI SCHOOL.
- 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
to provide and promote the educational, physical, emotional, social and cognitive development of each child.
Program accomplishments
- the organization is formed for the purpose of educating children under the montessori tradition. for many parents, the school also provides a form of daycare. however, it is the school's goal to stimulate young children and provide them with a forum for expression and interaction with other children. each child receives individual instruction plus the experience of group play and learning.in addition to the traditional kindergarten and elementary educational courses, the organization also provides specialized areas of education including, computers, foreign languages, ballet, gymnastics, piano, and martial arts.the organization is operating and teaching children on a year-round full-time basis. parents generally bring their children to school in the morning and arrive in the evening to transport their children home. the school accepts children from the ages of two years old up through the elementary school ages. in addition to the classroom setting the school also provides meals and maintains designated areas for the children to dine and nap.Expenses $1,020,575 · revenue $1,015,042
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 on file |
IRS record
- EIN
- 94-3070419
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $770,645
- Income (IRS master file)
- $1,015,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,015,042 | $1,346,579 | $770,645 | IRS |
| 990 | June 2024 | $1,522,298 | $1,316,789 | $1,365,485 | IRS |
| 990 | June 2023 | $1,424,001 | $1,311,734 | $1,194,494 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-3070419).
Questions about MILLS MONTESSORI SCHOOL
- What is the EIN of MILLS MONTESSORI SCHOOL?
- The employer identification number (EIN) of MILLS MONTESSORI SCHOOL is 94-3070419.
- Is MILLS MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MILLS MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLS 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 MILLS 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 MILLS 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 are the officers and directors of MILLS MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $420,000 (simin fallah shirazi, president).
- How much revenue does MILLS MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,015,042, expenses of $1,346,579 and total assets of $770,645 at year end.
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