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Nonprofit · EIN 23-1913634

CENTRE SQUARE MONTESSORI SCHOOL HOUSE

Tax-exempt · BLUE BELL, PA 19422

Financials

$1.7M$1.9M2023$1.5M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of CENTRE SQUARE MONTESSORI SCHOOL HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$1,524,223$1,611,703-$87,480$977,605$24,947$952,658
August 31, 2024990$1,707,847$1,853,296-$145,449$1,058,268$34,891$1,023,377
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,524,223
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$379,000
Other salaries and wages
$554,148
Salaries, compensation and benefits (total)
$1,005,974
Professional fundraising fees
$0
Accounting fees
$8,600
Occupancy
$168,500
Depreciation
$95,586
Program services (functional)
$1,439,368
Management and general (functional)
$172,335

Balance sheet and other

Total assets, start of year
$1,058,268
Total assets, end of year
$977,605
Total liabilities, end of year
$24,947
Net assets, end of year
$952,658
Land, buildings and equipment
$530,127
Gross receipts
$1,524,223
Employees
24
Year formed
1973
State of legal domicile
PA

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
PATRICIA McNICHOLASSCHOOL ADMIN.
Trustee or director, Officer
40$192,000
DOUGLAS THOMASSCHOOL ADMIN
Trustee or director, Officer
40$97,000
EMILY THOMASDirector
Trustee or director, Officer
40$90,000
PAUL CHRISTYDirector
Trustee or director
0$0
PAUL LUSCHDirector
Trustee or director
0$0
990 for the year ended August 31, 2024: 5 people
NameTitleHours / weekCompensation
PATRICIA McNICHOLASSCHOOL ADMIN.
Trustee or director, Officer
40$192,000
DOUGLAS THOMASSCHOOL ADMIN
Trustee or director, Officer
40$96,000
EMILY THOMASDirector
Trustee or director, Officer
40$83,750
PAUL CHRISTYDirector
Trustee or director
0$0
PAUL LUSCHDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
1775 SKIPPACK PIKE, BLUE BELL, PA 19422-1314
Signed the 990
PATRICIA McNICHOLAS, President
Phone
(610) 275-1775
Return prepared by
Clairmont Paciello & Co PC

Mission

TO PROVIDE A LOVING, NURTURING, ETHNICALLY DIVERSE LEARNING EXPERIENCE, BASED ON THE MONTESSORI MODEL, WHERE LEARNING IS A JOY AND FAILURE DOES NOT EXIST.

990 for the year ended August 31, 2025

Program accomplishments

  • TEACHING YOUNG STUDENTS
    Expenses $1,439,368

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
23-1913634
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
1977
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$977,605
Income (IRS master file)
$1,524,223

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$1,524,223$1,611,703$977,605XML
990August 2024$1,707,847$1,853,296$1,058,268XML
990August 2023$1,846,780$1,761,929$1,200,750IRS
990August 2022$2,205,825$1,823,151$1,195,192IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 23-1913634).

Questions about CENTRE SQUARE MONTESSORI SCHOOL HOUSE

What is the EIN of CENTRE SQUARE MONTESSORI SCHOOL HOUSE?
The employer identification number (EIN) of CENTRE SQUARE MONTESSORI SCHOOL HOUSE is 23-1913634.
Is CENTRE SQUARE MONTESSORI SCHOOL HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to CENTRE SQUARE MONTESSORI SCHOOL HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CENTRE SQUARE MONTESSORI SCHOOL HOUSE 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 CENTRE SQUARE MONTESSORI SCHOOL HOUSE due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CENTRE SQUARE MONTESSORI SCHOOL HOUSE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who are the officers and directors of CENTRE SQUARE MONTESSORI SCHOOL HOUSE?
The 990 for the year ended August 31, 2025 lists 5 people; 3 received compensation from the organization, the highest $192,000 (PATRICIA McNICHOLAS, SCHOOL ADMIN.).
How much revenue does CENTRE SQUARE MONTESSORI SCHOOL HOUSE have?
On its 990 for the year ended August 31, 2025 it reported revenue of $1,524,223, expenses of $1,611,703 and total assets of $977,605 at year end.

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