Nonprofit · EIN 43-0896280
VILLA DI MARIA MONTESSORI SCHOOL
Tax-exempt · KIRKWOOD, MO 63122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,364,643 | $3,167,310 | $197,333 | $6,435,879 | $3,325,350 | $3,110,529 |
| August 31, 2024 | 990 | $3,183,727 | $2,963,527 | $220,200 | $6,447,353 | $3,689,757 | $2,757,596 |
| August 31, 2023 | 990 | $2,791,946 | $2,516,032 | $275,914 | $6,418,214 | $3,880,818 | $2,537,396 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $46,062
- Program service revenue
- $3,307,523
- Investment income
- $603
- Net income from fundraising events
- $2,517
- Other revenue
- $10,455
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,832,250
- Salaries, compensation and benefits (total)
- $2,176,192
- Professional fundraising fees
- $0
- Travel
- $11,913
- Depreciation
- $261,325
- Program services (functional)
- $2,713,096
- Management and general (functional)
- $454,214
Balance sheet and other
- Total assets, start of year
- $6,447,353
- Total assets, end of year
- $6,435,879
- Total liabilities, end of year
- $3,325,350
- Net assets, end of year
- $3,110,529
- Land, buildings and equipment
- $6,300,830
- Net assets without donor restrictions
- $3,110,529
- Gross receipts
- $3,367,245
- Employees
- 100
- Volunteers
- 30
- Year formed
- 1972
- State of legal domicile
- MO
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE OBERKFELL | Treasurer Trustee or director, Officer | 5 | $0 |
| AMY NASH | Trustee Trustee or director | 5 | $0 |
| LAURA CERETTI-MICHELMAN | Head of School Trustee or director, Officer | 5 | $0 |
| JESS TAYLOR | Executive Dir. Trustee or director | 5 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA CERETTI-MICHELMAN | Head of School Trustee or director, Officer | 5 | $17,000 |
| DALE OBERKFELL | Treasurer Trustee or director, Officer | 5 | $0 |
| AMY NASH | Trustee Trustee or director | 5 | $0 |
| JESS TAYLOR | Executive Dir. Trustee or director | 5 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA CERETTI-MICHELMAN | HEAD OF SCHOOL Trustee or director | 5 | $14,583 |
| DALE OBERKFELL | Treasurer Trustee or director, Officer | 5 | $0 |
| AMY NASH | Trustee Trustee or director | 5 | $0 |
| JESS WHIAT | Trustee Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1280 SIMMONS AVE, KIRKWOOD, MO 63122-1113
- Principal officer (990 for 2024)
- DALE OBERKFELL, 1280 SIMMONS AVENUE, SAINT LOUIS, MO 63122
- Signed the 990
- DALE OBERKFELL, Treasurer
- Phone
- (314) 822-2601
- Website
- WWW.VILLADIMARIA.ORG
- Return prepared by
- FEW CPAs
Mission
TO OFFER MONTESSORI EDUCATION TO CHILDREN AGES THREE THROUGH TWELVE.
Program accomplishments
- SCHOOL OFFERING CURRICULUM AGES THREE THROUGH TWELVEExpenses $2,713,096 · revenue $3,307,523
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 43-0896280
- 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
- 1973
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,435,879
- Income (IRS master file)
- $3,367,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,364,643 | $3,167,310 | $6,435,879 | XML |
| 990 | August 2024 | $3,183,727 | $2,963,527 | $6,447,353 | XML |
| 990 | August 2023 | $2,791,946 | $2,516,032 | $6,418,214 | XML |
| 990 | August 2022 | $2,451,805 | $2,145,332 | $3,582,648 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 43-0896280).
Questions about VILLA DI MARIA MONTESSORI SCHOOL
- What is the EIN of VILLA DI MARIA MONTESSORI SCHOOL?
- The employer identification number (EIN) of VILLA DI MARIA MONTESSORI SCHOOL is 43-0896280.
- Is VILLA DI MARIA MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to VILLA DI MARIA MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA DI MARIA MONTESSORI SCHOOL 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 VILLA DI MARIA MONTESSORI SCHOOL 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 VILLA DI MARIA MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of VILLA DI MARIA MONTESSORI SCHOOL?
- The 990 for the year ended August 31, 2025 names DALE OBERKFELL.
- Who are the officers and directors of VILLA DI MARIA MONTESSORI SCHOOL?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does VILLA DI MARIA MONTESSORI SCHOOL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,364,643, expenses of $3,167,310 and total assets of $6,435,879 at year end.
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