Nonprofit · EIN 23-2043085
THE MONTESSORI CHILDRENS HOUSE OF VALLEY FORGE INC
Tax-exempt · WAYNE, PA 19087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,133,271 | $2,452,230 | $681,041 | $9,098,960 | $4,322,274 | $4,776,686 |
| June 30, 2024 | 990 | $2,932,357 | $2,316,342 | $616,015 | $8,505,880 | $4,410,235 | $4,095,645 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $137,887
- Program service revenue
- $2,607,136
- Investment income
- $282,108
- Net rental income
- $14,400
- Net income from fundraising events
- -$3,182
- Net income from sales of inventory
- $2,538
- Other revenue
- $106,140
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,823
- Other salaries and wages
- $1,221,352
- Salaries, compensation and benefits (total)
- $1,722,836
- Professional fundraising fees
- $0
- Legal fees
- $9,993
- Accounting fees
- $57,300
- Occupancy
- $149,861
- Depreciation
- $158,669
- Program services (functional)
- $2,090,130
- Management and general (functional)
- $310,544
- Fundraising (functional)
- $51,556
Balance sheet and other
- Total assets, start of year
- $8,505,880
- Total assets, end of year
- $9,098,960
- Total liabilities, end of year
- $4,322,274
- Net assets, end of year
- $4,776,686
- Land, buildings and equipment
- $2,429,915
- Net assets without donor restrictions
- $4,776,686
- Gross receipts
- $3,155,261
- Employees
- 25
- Volunteers
- 226
- Year formed
- 1963
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANA DACOSTA | HEAD OF SCHOOL - CURRENT Officer | 50 | $87,759 | $30,064 |
| KRYSTA HOPP | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JUNG LEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JULIA STURNIOLO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TOM BARTOLACCI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KARA BRIGANDI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MITCH FAVROW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHY JUSTI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREW OWEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RESHMA SHAH | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANA DACOSTA | HEAD OF SCHOOL - CURRENT Officer | 50 | $80,345 | $13,864 |
| MARTIN HIGHLEY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JUNG LEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JULIA STURNIOLO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TOM BARTOLACCI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KARA BRIGANDI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MITCH FAVROW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KRYSTA HOPP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHY JUSTI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMIE GRAVINESE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREW OWEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RESHMA SHAH | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1630 THOMAS RD, WAYNE, PA 19087-1025
- Principal officer (990 for 2024)
- KRYSTA HOPP, 1630 Thomas Rd, Wayne, PA 190871025
- Signed the 990
- KRYSTA HOPP, PRESIDENT
- Phone
- (610) 783-0110
- Website
- WWW.MCHVF.COM
- Return prepared by
- KIELY & KIELY PC
Mission
PRESCHOOL AND KINDERGARTEN EDUCATION IN A MONTESSORI ENVIRONMENT
Program accomplishments
- THE SCHOOL PROVIDES PRESCHOOL AND EDUCATIONAL SERVICES TO APPROXIMATELY 133 CHILDREN AGES 2 TO 6.Expenses $2,090,130 · revenue $3,133,271
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
- 23-2043085
- 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)
- $9,098,960
- Income (IRS master file)
- $3,155,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,133,271 | $2,452,230 | $9,098,960 | XML |
| 990 | June 2024 | $2,932,357 | $2,316,342 | $8,505,880 | XML |
| 990 | June 2023 | $2,548,717 | $2,118,357 | $7,822,241 | IRS |
| 990 | June 2022 | – | – | – | 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 23-2043085).
Questions about THE MONTESSORI CHILDRENS HOUSE OF VALLEY FORGE INC
- What is the EIN of THE MONTESSORI CHILDRENS HOUSE OF VALLEY FORGE INC?
- The employer identification number (EIN) of THE MONTESSORI CHILDRENS HOUSE OF VALLEY FORGE INC is 23-2043085.
- Is THE MONTESSORI CHILDRENS HOUSE OF VALLEY FORGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to THE MONTESSORI CHILDRENS HOUSE OF VALLEY FORGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MONTESSORI CHILDRENS HOUSE OF VALLEY FORGE 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 THE MONTESSORI CHILDRENS HOUSE OF VALLEY FORGE 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 THE MONTESSORI CHILDRENS HOUSE OF VALLEY FORGE 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 THE MONTESSORI CHILDRENS HOUSE OF VALLEY FORGE INC?
- The 990 for the year ended June 30, 2025 names KRYSTA HOPP.
- Who are the officers and directors of THE MONTESSORI CHILDRENS HOUSE OF VALLEY FORGE INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $87,759 (ANA DACOSTA, HEAD OF SCHOOL - CURRENT).
- How much revenue does THE MONTESSORI CHILDRENS HOUSE OF VALLEY FORGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,133,271, expenses of $2,452,230 and total assets of $9,098,960 at year end.
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