Nonprofit · EIN 95-2623915
VILLA MONTESSORI INC
Tax-exempt · CUPERTINO, CA 95014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $787,453 | $784,667 | $2,786 | $786,210 | $16,000 | $770,210 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $807
- Program service revenue
- $774,098
- Investment income
- $12,200
- Net income from fundraising events
- $348
- Other revenue
- $348
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,928
- Other salaries and wages
- $359,368
- Salaries, compensation and benefits (total)
- $539,529
- Professional fundraising fees
- $0
- Legal fees
- $860
- Occupancy
- $145,128
- Depreciation
- $4,974
- Program services (functional)
- $595,637
- Management and general (functional)
- $189,030
Balance sheet and other
- Total assets, start of year
- $771,034
- Total assets, end of year
- $786,210
- Total liabilities, end of year
- $16,000
- Net assets, end of year
- $770,210
- Land, buildings and equipment
- $25,496
- Net assets without donor restrictions
- $770,210
- Gross receipts
- $787,846
- Employees
- 10
- Volunteers
- 30
- Year formed
- 1964
- 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 | Other / benefits |
|---|---|---|---|---|
| Qiu Yuan Wang | Director | 40 | $82,978 | $14,950 |
| Nupur Jain | Member Trustee or director | 2 | $0 | $0 |
| Monika Singla | Member Trustee or director | 2 | $0 | $0 |
| Giselle Vallejos | Secretary Trustee or director | 2 | $0 | $0 |
| Justin Maples | President Trustee or director | 2 | $0 | $0 |
| Tabrez Sheikh | Vice President Trustee or director | 2 | $0 | $0 |
| Patrick Chen | Treasurer Trustee or director | 2 | $0 | $0 |
| Pricilla Fong | Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10181 FINCH AVE, CUPERTINO, CA 95014-3410
- Signed the 990
- Patrick Chen, Treasurer
- Phone
- (408) 257-3374
- Return prepared by
- Tervie Leung CPA
Mission
Villa montessori provides education for preschool age children. The approximate enrollment is fifty-four students.
Program accomplishments
- Villa Montessori provides education for preschool age children. The approximate enrollment is 48 students.Expenses $595,637
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
- 95-2623915
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $786,210
- Income (IRS master file)
- $787,846
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $603,833 | $532,693 | $771,034 | IRS |
| 990 | June 2023 | $549,294 | $490,575 | $763,327 | IRS |
| 990 | June 2022 | $405,463 | $376,615 | $697,367 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about VILLA MONTESSORI INC
- What is the EIN of VILLA MONTESSORI INC?
- The employer identification number (EIN) of VILLA MONTESSORI INC is 95-2623915.
- Is VILLA MONTESSORI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to VILLA MONTESSORI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA MONTESSORI 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 VILLA MONTESSORI INC 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 VILLA MONTESSORI INC 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 VILLA MONTESSORI INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $82,978 (Qiu Yuan Wang, Director).
- How much revenue does VILLA MONTESSORI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $787,453, expenses of $784,667 and total assets of $786,210 at year end.
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