Nonprofit · EIN 04-3519524
NASHOBA MONTESSORI SCHOOL INC
Tax-exempt · LANCASTER, MA 01523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $504,671 | $572,933 | -$68,262 | $151,875 | $146,068 | $5,807 |
| December 31, 2023 | 990 (amended) | $558,183 | $525,102 | $33,081 | $327,769 | $253,700 | $74,069 |
| December 31, 2022 | 990 (amended) | $497,536 | $446,139 | $51,397 | $248,238 | $207,250 | $40,988 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,438
- of which government grants
- $50,438
- Program service revenue
- $454,233
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,000
- Other salaries and wages
- $237,888
- Salaries, compensation and benefits (total)
- $430,268
- Professional fundraising fees
- $0
- Accounting fees
- $2,252
- Occupancy
- $49,350
- Travel
- $6,366
- Depreciation
- $2,299
- Program services (functional)
- $557,578
- Management and general (functional)
- $15,355
Balance sheet and other
- Total assets, start of year
- $327,769
- Total assets, end of year
- $151,875
- Total liabilities, end of year
- $146,068
- Net assets, end of year
- $5,807
- Land, buildings and equipment
- $5,053
- Net assets without donor restrictions
- $5,807
- Gross receipts
- $504,671
- Employees
- 12
- Year formed
- 2000
- State of legal domicile
- MA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna L Perry-Bernier | President Trustee or director, Officer | 30 | $125,000 |
| John Bernier | Secretary Trustee or director, Officer | 5 | $30,000 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna L Perry-Bernier | President Trustee or director, Officer | 30 | $145,200 |
| John Bernier | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna L Perry-Bernier | President Trustee or director, Officer | 30 | $127,000 |
| John Bernier | Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 518, LANCASTER, MA 01523-0518
- In care of
- % DONNA PERRY-BERNIER
- Signed the 990
- John Bernier, Secretary
- Phone
- (978) 833-4677
- Return prepared by
- Marina M Raher CPA
Mission
Educational Montessori School
Program accomplishments
- School supervision, guidance and tutorial services to aid in the emotional, physical, intellectual, and social development of childrenExpenses $557,578
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3519524
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $151,875
- Income (IRS master file)
- $504,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $504,671 | $572,933 | $151,875 | XML |
| 990 | December 2023 | $558,183 | $525,102 | $327,769 | IRS |
| 990 | December 2022 | $497,536 | $446,139 | $248,238 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 04-3519524).
Questions about NASHOBA MONTESSORI SCHOOL INC
- What is the EIN of NASHOBA MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of NASHOBA MONTESSORI SCHOOL INC is 04-3519524.
- Is NASHOBA MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NASHOBA MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NASHOBA MONTESSORI SCHOOL 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 NASHOBA MONTESSORI SCHOOL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NASHOBA MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NASHOBA MONTESSORI SCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $125,000 (Donna L Perry-Bernier, President).
- How much revenue does NASHOBA MONTESSORI SCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $504,671, expenses of $572,933 and total assets of $151,875 at year end.
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