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Nonprofit · EIN 26-1570262

MONTESSORI ACADEMY OF NAPLES INC

Tax-exempt · NAPLES, FL 34119

Financials

$2.1M$1.7M2022$1.7M$1.7M2023$1.8M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of MONTESSORI ACADEMY OF NAPLES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,814,184$1,805,820$8,364$1,808,216$176,515$1,631,701
June 30, 2024990$1,710,774$1,702,103$8,671$1,803,101$179,764$1,623,337
June 30, 2023990$2,062,521$1,691,149$371,372$1,769,078$154,412$1,614,666
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,765,917
Investment income
$45,552
Net income from fundraising events
$525
Net income from sales of inventory
$790
Other revenue
$2,715

Expenses

Grants and similar amounts paid
$10,000
Compensation of officers, directors and key employees
$314,365
Other salaries and wages
$740,121
Salaries, compensation and benefits (total)
$1,162,494
Professional fundraising fees
$0
Legal fees
$3,255
Accounting fees
$16,206
Occupancy
$396,825
Travel
$498
Depreciation
$25,099
Program services (functional)
$1,600,058
Management and general (functional)
$205,762

Balance sheet and other

Total assets, start of year
$1,803,101
Total assets, end of year
$1,808,216
Total liabilities, end of year
$176,515
Net assets, end of year
$1,631,701
Land, buildings and equipment
$410,718
Gross receipts
$1,814,399
Employees
37
Volunteers
12
Year formed
2007
State of legal domicile
FL

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.

NameTitleHours / weekCompensation
KIMBERLY HUNTCEO
Officer
40$112,617
AMY GARBARINO-TATESECRETARY
Officer
40$83,127
COREY JARRELL RAISERDIRECTOR
Trustee or director
40$78,157
DEBORAH SELLICKCHAIRMAN
Trustee or director
10$20,966
DAVID LANDDIRECTOR
Trustee or director
1$0
SHAWN BUSSLERVICE CHAIRMAN
Trustee or director
1$0
STEPHANIE PARRYDIRECTOR
Trustee or director
1$0
ALI PARISHDIRECTOR
Trustee or director
1$0
ISABELLA DONCEADIRECTOR
Trustee or director
15$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
KIMBERLY HUNTCEO
Officer
40$98,423
AMY GARBARINO-TATESECRETARY
Officer
40$67,483
COREY JARRELL RAISERDIRECTOR
Trustee or director
1$62,786
DEBORAH SELLICKCHAIRMAN
Trustee or director
21$16,821
DAVID LANDDIRECTOR
Trustee or director
1$0
SHAWN BUSSLERVICE CHAIRMAN
Trustee or director
1$0
STEPHANIE PARRYDIRECTOR
Trustee or director
1$0
ALI PARISHDIRECTOR
Trustee or director
1$0
EDUARDO CANEIROTREASURER
Officer
1$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
KIMBERLY HUNTCEO
Officer
40$89,754
AMY GARBARINO-TATESECRETARY
Officer
40$64,541
COREY JARRELL RAISERDIRECTOR
Trustee or director
2$55,143
DEBORAH SELLICKTREASURER
Officer
40$12,760
DAVID LANDCHAIRMAN
Trustee or director
2$0
SHAWN BUSSLERVICE CHAIRMAN
Trustee or director
2$0
EDUARDO CANEIRODIRECTOR
Trustee or director
2$0
STEPHANIE PARRYDIRECTOR
Trustee or director
2$0
ALI PARISHDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
2659 PROFESSIONAL CIR 118, NAPLES, FL 34119-8092
Principal officer (990 for 2024)
KIMBERLY HUNT, 2655 NORTHBROOKE DRIVE, NAPLES, FL 34119
Signed the 990
KIMBERLY HUNT, CEO
Phone
(239) 597-2255
Return prepared by
MARKHAM NORTON MOSTELLER WRIGHT & CO

Mission

OUR MISSION IS TO GUIDE EACH CHILD, IN A THOUGHTFULLY PREPARED ENVIRONMENT, TO BECOME AN INDEPENDENT THINKER, RESOURCEFUL PROBLEM SOLVER, AND POSITIVE CONTRIBUTING MEMBER IN OUR SOCIETY BY FOCUSING ON THE DEVELOPMENT OF THE WHOLE CHILD.

990 for the year ended June 30, 2025

Program accomplishments

  • THE MONTESSORI ACADEMY PROVIDED A LEARNING EXPERIENCE FOR INFANTS, TODDLERS AND CHILDREN AGED 8 WEEKS TO 15 YEARS OLD.
    Expenses $1,600,058 · grants $10,000 · revenue $1,768,107

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
26-1570262
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
2009
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$1,808,216
Income (IRS master file)
$1,814,399

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,814,184$1,805,820$1,808,216IRS
990June 2024$1,710,774$1,702,103$1,803,101XML
990June 2023$2,062,521$1,691,149$1,769,078XML
990June 2022$1,470,845$1,169,494$1,396,207IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 26-1570262).

Questions about MONTESSORI ACADEMY OF NAPLES INC

What is the EIN of MONTESSORI ACADEMY OF NAPLES INC?
The employer identification number (EIN) of MONTESSORI ACADEMY OF NAPLES INC is 26-1570262.
Is MONTESSORI ACADEMY OF NAPLES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to MONTESSORI ACADEMY OF NAPLES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONTESSORI ACADEMY OF NAPLES 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 ACADEMY OF NAPLES 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 ACADEMY OF NAPLES 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 ACADEMY OF NAPLES INC?
The 990 for the year ended June 30, 2025 names KIMBERLY HUNT.
Who are the officers and directors of MONTESSORI ACADEMY OF NAPLES INC?
The 990 for the year ended June 30, 2025 lists 9 people; 4 received compensation from the organization, the highest $112,617 (KIMBERLY HUNT, CEO).
How much revenue does MONTESSORI ACADEMY OF NAPLES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,814,184, expenses of $1,805,820 and total assets of $1,808,216 at year end.

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