Nonprofit · EIN 95-3215849
MONTESSORI CHILD DEVELOPMENT CENTERS OF CALIFORNIA INC
Tax-exempt · POWAY, CA 92064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $824,993 | $753,761 | $71,232 | $244,946 | $47,757 | $197,189 |
| June 30, 2024 | 990 | $736,258 | $670,604 | $65,654 | $209,515 | $83,558 | $125,957 |
| June 30, 2023 | 990 | $752,988 | $718,267 | $34,721 | $243,935 | $183,632 | $60,303 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,145
- Program service revenue
- $821,696
- Investment income
- $7
- Net income from fundraising events
- $2,145
- Other revenue
- $2,145
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,000
- Other salaries and wages
- $285,278
- Salaries, compensation and benefits (total)
- $466,455
- Professional fundraising fees
- $0
- Accounting fees
- $13,400
- Occupancy
- $95,000
- Travel
- $394
- Depreciation
- $989
- Program services (functional)
- $586,197
- Management and general (functional)
- $167,564
Balance sheet and other
- Total assets, start of year
- $209,515
- Total assets, end of year
- $244,946
- Total liabilities, end of year
- $47,757
- Net assets, end of year
- $197,189
- Land, buildings and equipment
- $24,596
- Gross receipts
- $824,993
- Employees
- 14
- Volunteers
- 5
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIJANE SCHAFER | Secretary Trustee or director, Officer | 40 | $72,000 |
| MAUREEN SCHWERSENSKY | Director Trustee or director | 40 | $71,000 |
| LEWIS BOARD | President Trustee or director, Officer | 10 | $0 |
| FRED FEAR | Director Trustee or director | 2 | $0 |
| RACHEAL WOOD | Director Trustee or director | 2 | $0 |
| JUDITH SOBEL | Director Trustee or director | 2 | $0 |
| GEORGE POPA | Director Trustee or director | 2 | $0 |
| DEIDRA MAW | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIJANE SCHAFER | Secretary Trustee or director, Officer | 40 | $69,000 |
| MAUREEN SCHWERSENSKY | Director Trustee or director | 40 | $63,250 |
| LEWIS BOARD | President Trustee or director, Officer | 10 | $0 |
| FRED FEAR | Director Trustee or director | 2 | $0 |
| RACHEAL WOOD | Director Trustee or director | 2 | $0 |
| JUDITH SOBEL | Director Trustee or director | 2 | $0 |
| GEORGE POPA | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIJANE SCHAFER | Secretary Trustee or director, Officer | 40 | $75,000 |
| MAUREEN SCHWERSENSKY | Director Trustee or director | 40 | $64,750 |
| LEWIS BOARD | President Trustee or director, Officer | 10 | $0 |
| FRED FEAR | Director Trustee or director | 2 | $0 |
| RACHEAL WOOD | Director Trustee or director | 2 | $0 |
| JUDITH SOBEL | Director Trustee or director | 2 | $0 |
| GEORGE POPA | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 14911 ESPOLA RD, POWAY, CA 92064-2730
- In care of
- % MARIJANE SCHAFER DIRECTOR-CEO
- Principal officer (990 for 2024)
- LEWIS BOARD, 14911 ESPOLA ROAD, POWAY, CA 92064
- Signed the 990
- LEWIS BOARD, President
- Phone
- (858) 748-1727
- Website
- http://www.mcdcpoway.com
- Return prepared by
- WARNER NEWMAN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3215849 or by the name MONTESSORI CHILD DEVELOPMENT CENTERS OF CALIFORNIA 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
Child Development (Grades Preschool Through Kindergarten) To Provide The Service Of Educating Young Children.
Program accomplishments
- Child Development (Grades Preschool Through Kindergarten) To Provide The Service Of Educating Young Children. The School Serves Its Students Year Round. The Average Number Of Students Is 50 Per Day.Expenses $586,197 · revenue $821,696
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
- 95-3215849
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $244,946
- Income (IRS master file)
- $824,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $824,993 | $753,761 | $244,946 | IRS |
| 990 | June 2024 | $736,258 | $670,604 | $209,515 | XML |
| 990 | June 2023 | $752,988 | $718,267 | $243,935 | XML |
| 990 | June 2022 | $605,785 | $565,581 | $215,830 | 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 95-3215849).
Questions about MONTESSORI CHILD DEVELOPMENT CENTERS OF CALIFORNIA INC
- What is the EIN of MONTESSORI CHILD DEVELOPMENT CENTERS OF CALIFORNIA INC?
- The employer identification number (EIN) of MONTESSORI CHILD DEVELOPMENT CENTERS OF CALIFORNIA INC is 95-3215849.
- Is MONTESSORI CHILD DEVELOPMENT CENTERS OF CALIFORNIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to MONTESSORI CHILD DEVELOPMENT CENTERS OF CALIFORNIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI CHILD DEVELOPMENT CENTERS OF CALIFORNIA 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 CHILD DEVELOPMENT CENTERS OF CALIFORNIA 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 MONTESSORI CHILD DEVELOPMENT CENTERS OF CALIFORNIA INC 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 MONTESSORI CHILD DEVELOPMENT CENTERS OF CALIFORNIA INC?
- The 990 for the year ended June 30, 2025 names LEWIS BOARD.
- Who are the officers and directors of MONTESSORI CHILD DEVELOPMENT CENTERS OF CALIFORNIA INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $72,000 (MARIJANE SCHAFER, Secretary).
- How much revenue does MONTESSORI CHILD DEVELOPMENT CENTERS OF CALIFORNIA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $824,993, expenses of $753,761 and total assets of $244,946 at year end.
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