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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 99-2688773

BRILLIANT AND KIND MONTESSORI INCORPORATED

Tax-exempt · CHAMBLEE, GA 30341

Financials

$95K$95K2025
Revenue Expenses · by fiscal year end
Financials of BRILLIANT AND KIND MONTESSORI INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$94,932$95,013-$81$373–$373
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Program service revenue
$94,932

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$25,797
Professional fees and payments to contractors
$4,724
Occupancy
$38,119
Printing, publications and postage
$68
Other expenses
$26,305
Program services (functional)
$93,408

Balance sheet and other

Total assets, start of year
$454
Total assets, end of year
$373
Total liabilities, end of year
–
Net assets, end of year
$373
Cash, savings and investments
$373
Gross receipts
$94,932

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
PETRINA BARNETT NAYLORDIRECTOR20$0
KAMILAH BRATHWAITE-ALEXANDERSECRETARY5$0
ANTON E WEBTREASURER5$0

Address and contacts

Address (IRS master file)
1954 AIRPORT RD STE 50, CHAMBLEE, GA 30341-4930
Mailing address (990-N for 2024)
3978 Clairmont Road, Atlanta GA 30341
Principal officer (990-N for 2024)
Petrina Barnett Naylor, 3978 Clairmont Road, Atlanta GA 30341
Signed the 990-EZ
PETRINA BARNETT NAYLOR, DIRECTOR
Phone
(844) 740-4500
Return prepared by
FUSION PRO LLC

Mission

THE ORGANIZATION IS OPERATING AS A MONTESSORI SCHOOL SERVING INFANTS THROUGH EARLY CHILDHOOD AND IS COMMITTED TO PROVIDING A HIGH-QUALITY EDUCATIONAL ENVIRONMENT THAT WELCOMES AND SERVES ALL CHILDREN AND FAMILIES WITHOUT REGARD TO RACE, COLOR OR NATIONAL ORIGIN.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION OPERATES A MONTESSORI-BASED EDUCATIONAL PROGRAM SERVING PRESCHOOL AND ELEMENTARY-AGED CHILDREN. THE SCHOOL PROVIDES CLASSROOM INSTRUCTION USING THE MONTESSORI METHOD, FOSTERING ACADEMIC, SOCIAL, EMOTIONAL, AND PRACTICAL LIFE SKILLS IN A CHILD-CENTERED LEARNING ENVIRONMENT. TUITION AND RELATED PROGRAM REVENUE SUPPORT THE ORGANIZATION'S EDUCATIONAL MISSION.
    Expenses $93,408

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-N for BRILLIANT AND KIND MONTESSORI INCORPORATED

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
99-2688773
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B21)
Assets (IRS master file)
$373
Income (IRS master file)
$94,932

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$94,932$95,013$373XML
990-N for 2024
Officer: Petrina Barnett Naylor
December 31, 2024≤ $50,000 receipts––e-Postcard

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 99-2688773).

Questions about BRILLIANT AND KIND MONTESSORI INCORPORATED

What is the EIN of BRILLIANT AND KIND MONTESSORI INCORPORATED?
The employer identification number (EIN) of BRILLIANT AND KIND MONTESSORI INCORPORATED is 99-2688773.
Is BRILLIANT AND KIND MONTESSORI INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to BRILLIANT AND KIND MONTESSORI INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BRILLIANT AND KIND MONTESSORI INCORPORATED file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of BRILLIANT AND KIND MONTESSORI INCORPORATED due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BRILLIANT AND KIND MONTESSORI INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of BRILLIANT AND KIND MONTESSORI INCORPORATED?
The 990-N for 2024 names Petrina Barnett Naylor.
Who are the officers and directors of BRILLIANT AND KIND MONTESSORI INCORPORATED?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does BRILLIANT AND KIND MONTESSORI INCORPORATED have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $94,932, expenses of $95,013 and total assets of $373 at year end.

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