Nonprofit · EIN 26-1570262
MONTESSORI ACADEMY OF NAPLES INC
Tax-exempt · NAPLES, FL 34119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,814,184 | $1,805,820 | $8,364 | $1,808,216 | $176,515 | $1,631,701 |
| June 30, 2024 | 990 | $1,710,774 | $1,702,103 | $8,671 | $1,803,101 | $179,764 | $1,623,337 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY HUNT | CEO Officer | 40 | $112,617 |
| AMY GARBARINO-TATE | SECRETARY Officer | 40 | $83,127 |
| COREY JARRELL RAISER | DIRECTOR Trustee or director | 40 | $78,157 |
| DEBORAH SELLICK | CHAIRMAN Trustee or director | 10 | $20,966 |
| DAVID LAND | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN BUSSLER | VICE CHAIRMAN Trustee or director | 1 | $0 |
| STEPHANIE PARRY | DIRECTOR Trustee or director | 1 | $0 |
| ALI PARISH | DIRECTOR Trustee or director | 1 | $0 |
| ISABELLA DONCEA | DIRECTOR Trustee or director | 15 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY HUNT | CEO Officer | 40 | $98,423 |
| AMY GARBARINO-TATE | SECRETARY Officer | 40 | $67,483 |
| COREY JARRELL RAISER | DIRECTOR Trustee or director | 1 | $62,786 |
| DEBORAH SELLICK | CHAIRMAN Trustee or director | 21 | $16,821 |
| DAVID LAND | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN BUSSLER | VICE CHAIRMAN Trustee or director | 1 | $0 |
| STEPHANIE PARRY | DIRECTOR Trustee or director | 1 | $0 |
| ALI PARISH | DIRECTOR Trustee or director | 1 | $0 |
| EDUARDO CANEIRO | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY HUNT | CEO Officer | 40 | $89,754 |
| AMY GARBARINO-TATE | SECRETARY Officer | 40 | $64,541 |
| COREY JARRELL RAISER | DIRECTOR Trustee or director | 2 | $55,143 |
| DEBORAH SELLICK | TREASURER Officer | 40 | $12,760 |
| DAVID LAND | CHAIRMAN Trustee or director | 2 | $0 |
| SHAWN BUSSLER | VICE CHAIRMAN Trustee or director | 2 | $0 |
| EDUARDO CANEIRO | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE PARRY | DIRECTOR Trustee or director | 2 | $0 |
| ALI PARISH | DIRECTOR 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
- Website
- WWW.NAPLESMONTESSORI.ORG
- 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.
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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,814,184 | $1,805,820 | $1,808,216 | IRS |
| 990 | June 2024 | $1,710,774 | $1,702,103 | $1,803,101 | XML |
| 990 | June 2023 | $2,062,521 | $1,691,149 | $1,769,078 | XML |
| 990 | June 2022 | $1,470,845 | $1,169,494 | $1,396,207 | 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 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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