Nonprofit · EIN 94-3349426
EAGLE PEAK MONTESSORI SCHOOL
Tax-exempt · WALNUT CREEK, CA 94598
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,935,238 | $3,389,927 | $545,311 | $3,027,353 | $132,034 | $2,895,319 |
| June 30, 2024 | 990 | $3,329,181 | $3,107,363 | $221,818 | $2,480,338 | $130,330 | $2,350,008 |
| June 30, 2023 | 990 | $3,603,016 | $3,240,830 | $362,186 | $2,402,568 | $274,378 | $2,128,190 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,331
- Program service revenue
- $3,851,363
- Investment income
- $52,544
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $180,431
- Other salaries and wages
- $1,660,718
- Salaries, compensation and benefits (total)
- $2,295,529
- Professional fundraising fees
- $0
- Depreciation
- $20,765
- Program services (functional)
- $2,984,262
- Management and general (functional)
- $405,665
Balance sheet and other
- Total assets, start of year
- $2,480,338
- Total assets, end of year
- $3,027,353
- Total liabilities, end of year
- $132,034
- Net assets, end of year
- $2,895,319
- Land, buildings and equipment
- $139,886
- Net assets without donor restrictions
- $2,644,995
- Net assets with donor restrictions
- $250,324
- Gross receipts
- $3,935,238
- Employees
- 44
- Volunteers
- 150
- Year formed
- 2002
- 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 |
|---|---|---|---|
| Michelle Hammons | Director Trustee or director | 40 | $180,431 |
| Sibyl Buckner | – | 40 | $114,546 |
| Bernice Hernandez | President Officer | 0 | $0 |
| Jennifer Womble | Vice President Officer | 0 | $0 |
| Katie Brennan | Treasurer Officer | 0 | $0 |
| Rebecca Liskin | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Hammons | Director Trustee or director | 40 | $172,657 |
| Sibyl Buckner | – | 40 | $112,558 |
| Bernice Hernandez | President Officer | 0 | $0 |
| Jennifer Womble | Vice President Officer | 0 | $0 |
| Koki Ichiroku | Treasurer Officer | 0 | $0 |
| Rebecca Liskin | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Hammons | Director Trustee or director | 40 | $163,943 |
| Bernice Hernandez | President Officer | 0 | $0 |
| Jennifer Womble | Vice President Officer | 0 | $0 |
| Koki Ichiroku | Treasurer Officer | 0 | $0 |
| Rebecca Liskin | Secretary Officer | 0 | $0 |
| Sibyl Buckner | – | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 800 HUTCHINSON RD, WALNUT CREEK, CA 94598-4505
- In care of
- % KRISTA A ERICSON
- Principal officer (990 for 2024)
- Bernice Hernandez, 800 Hutchinson Rd, Walnut Creek, CA 94598
- Signed the 990
- Michelle Hammons, Principal
- Phone
- (925) 946-0994
- Return prepared by
- Equitable Tax Service
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3349426 or by the name EAGLE PEAK 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
Provide an alternative public education experience for children in the Walnut Creek, CA area.
Program accomplishments
- Provide an alternative public education experience for children in the Walnut Creek, CA area.Expenses $2,984,262 · revenue $3,935,238
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
- 94-3349426
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $3,027,353
- Income (IRS master file)
- $3,935,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,935,238 | $3,389,927 | $3,027,353 | XML |
| 990 | June 2024 | $3,329,181 | $3,107,363 | $2,480,338 | IRS |
| 990 | June 2023 | $3,603,016 | $3,240,830 | $2,402,568 | XML |
| 990 | June 2022 | $2,975,801 | $2,924,973 | $2,040,334 | 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 94-3349426).
Questions about EAGLE PEAK MONTESSORI SCHOOL
- What is the EIN of EAGLE PEAK MONTESSORI SCHOOL?
- The employer identification number (EIN) of EAGLE PEAK MONTESSORI SCHOOL is 94-3349426.
- Is EAGLE PEAK MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to EAGLE PEAK MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAGLE PEAK 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 EAGLE PEAK 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 EAGLE PEAK 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 EAGLE PEAK MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names Bernice Hernandez.
- Who are the officers and directors of EAGLE PEAK MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $180,431 (Michelle Hammons, Director).
- How much revenue does EAGLE PEAK MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,935,238, expenses of $3,389,927 and total assets of $3,027,353 at year end.
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