Nonprofit · EIN 33-0363869
COUNTRY MONTESSORI SCHOOL OF POWAY
Tax-exempt · POWAY, CA 92064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,698,150 | $2,816,865 | -$118,715 | $4,222,771 | $1,393,917 | $2,828,854 |
| June 30, 2024 | 990 | $2,820,977 | $2,575,981 | $244,996 | $4,354,162 | $1,406,593 | $2,947,569 |
| June 30, 2023 | 990 | $2,648,624 | $2,281,484 | $367,140 | $4,134,102 | $1,431,529 | $2,702,573 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,730
- Program service revenue
- $2,503,757
- Investment income
- $66,128
- Net income from fundraising events
- $61,535
- Other revenue
- $61,535
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $271,409
- Other salaries and wages
- $1,705,974
- Salaries, compensation and benefits (total)
- $1,977,383
- Professional fundraising fees
- $0
- Occupancy
- $151,554
- Depreciation
- $174,813
- Program services (functional)
- $2,505,578
- Management and general (functional)
- $311,287
Balance sheet and other
- Total assets, start of year
- $4,354,162
- Total assets, end of year
- $4,222,771
- Total liabilities, end of year
- $1,393,917
- Net assets, end of year
- $2,828,854
- Land, buildings and equipment
- $2,337,587
- Net assets without donor restrictions
- $2,828,854
- Gross receipts
- $2,722,608
- Employees
- 38
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Adela Corrales | Secretary/Head of School Trustee or director | 40 | $120,718 |
| Vicki Rehkopf | Teacher Trustee or director | 40 | $87,062 |
| Wendy West | Teacher Trustee or director | 40 | $63,629 |
| Peter Townshend | President Trustee or director, Officer | 0 | $0 |
| Murali Montravadi | Treasurer Trustee or director, Officer | 0 | $0 |
| Dragana Petrovic | Vice President Trustee or director | 0 | $0 |
| Anna Asadov-Ossowska | Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adela Corrales | Head of School Trustee or director | 40 | $111,229 |
| Vicki Rehkopf | Teacher Trustee or director | 40 | $83,497 |
| Wendy West | Teacher Trustee or director | 40 | $55,087 |
| Peter Townshend | President Trustee or director, Officer | 0 | $0 |
| Murali Mantravadi | Treasurer Trustee or director, Officer | 0 | $0 |
| Rebecca Coleman | Member Trustee or director | 0 | $0 |
| Dragana Petrovic | Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adela Corrales | Head of School Trustee or director | 40 | $104,993 |
| Vicki Rehkopf | Teacher Trustee or director | 40 | $79,692 |
| Wendy West | Teacher Trustee or director | 40 | $50,049 |
| Peter Townshend | President Trustee or director, Officer | 0 | $0 |
| Elizabeth Zoletski | Vice President Trustee or director, Officer | 0 | $0 |
| Murali Mantravadi | Treasurer Trustee or director, Officer | 0 | $0 |
| Rebecca Coleman | Member Trustee or director | 0 | $0 |
| Dragana Petrovic | Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12642 MONTE VISTA RD, POWAY, CA 92064-2500
- In care of
- % ADELA CORRALES CHERLY KNAPP
- Principal officer (990 for 2024)
- Peter Townshend
- Signed the 990
- Peter Townshend, President
- Phone
- (858) 673-1756
- Website
- www.countrymontessori.org
- Return prepared by
- Cambaliza McGee LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0363869 or by the name COUNTRY MONTESSORI SCHOOL OF POWAY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Country Montessori School is committed to maintaining its leadership in Montessori education. Our mission is to foster independent, confident,academically prepared, and socially responsible citizens, who will be lifelong learners and problem solvers.
Program accomplishments
- Provides preschool and elementary school education as well as after school child care.Expenses $2,505,578 · revenue $2,386,366
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
- 33-0363869
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,222,771
- Income (IRS master file)
- $2,722,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,698,150 | $2,816,865 | $4,222,771 | IRS |
| 990 | June 2024 | $2,820,977 | $2,575,981 | $4,354,162 | XML |
| 990 | June 2023 | $2,648,624 | $2,281,484 | $4,134,102 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 33-0363869).
Questions about COUNTRY MONTESSORI SCHOOL OF POWAY
- What is the EIN of COUNTRY MONTESSORI SCHOOL OF POWAY?
- The employer identification number (EIN) of COUNTRY MONTESSORI SCHOOL OF POWAY is 33-0363869.
- Is COUNTRY MONTESSORI SCHOOL OF POWAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to COUNTRY MONTESSORI SCHOOL OF POWAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTRY MONTESSORI SCHOOL OF POWAY 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 COUNTRY MONTESSORI SCHOOL OF POWAY 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 COUNTRY MONTESSORI SCHOOL OF POWAY 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 COUNTRY MONTESSORI SCHOOL OF POWAY?
- The 990 for the year ended June 30, 2025 names Peter Townshend.
- Who are the officers and directors of COUNTRY MONTESSORI SCHOOL OF POWAY?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $120,718 (Adela Corrales, Secretary/Head of School).
- How much revenue does COUNTRY MONTESSORI SCHOOL OF POWAY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,698,150, expenses of $2,816,865 and total assets of $4,222,771 at year end.
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