Nonprofit · EIN 46-1455566
WINDSOR STREET MONTESSORI SCHOOL
Tax-exempt · COLUMBIA, MO 65201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $634,850 | $583,206 | $51,644 | $512,261 | $3,011 | $509,250 |
| May 31, 2025 | 990 | $436,941 | $394,916 | $42,025 | $450,086 | $1,620 | $448,466 |
| May 31, 2024 | 990 | $234,656 | $295,550 | -$60,894 | $404,057 | $470 | $403,587 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $19,889
- Program service revenue
- $614,219
- Investment income
- $742
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,000
- Salaries, compensation and benefits (total)
- $377,468
- Professional fundraising fees
- $0
- Accounting fees
- $4,430
- Occupancy
- $165,485
- Depreciation
- $11,320
- Program services (functional)
- $570,220
- Management and general (functional)
- $12,986
Balance sheet and other
- Total assets, start of year
- $450,086
- Total assets, end of year
- $512,261
- Total liabilities, end of year
- $3,011
- Net assets, end of year
- $509,250
- Land, buildings and equipment
- $296,169
- Gross receipts
- $634,850
- Employees
- 25
- Year formed
- 2012
- 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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gabriela Weir Vera | President Trustee or director, Officer | 50 | $30,000 |
| Christina Holzhauser | Vice President Trustee or director | 0 | $0 |
990 for the year ended May 31, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gabriela Weir Vera | President Trustee or director, Officer | 50 | $24,000 |
| Christina Holzhauser | Vice President Trustee or director | 0 | $0 |
990 for the year ended May 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gabriela Weir Vera | President Trustee or director, Officer | 50 | $25,000 |
| Christina Holzhauser | Vice President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1616 WINDSOR ST, COLUMBIA, MO 65201-5764
- In care of
- % POC
- Signed the 990
- Gabriela Weir Vera, Director
- Phone
- (573) 441-9767
- Website
- comomontessori.com
- Return prepared by
- HOWE & ASSOCIATES PC
Mission
TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES UTILIZING THE MONTESSORI SYSTEM
Program accomplishments
- TO PROVIDE CHILD CARE AND EDUCATIONAL SERVICES UTILIZING THE MONTESSORI SYSTEMExpenses $570,220
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1455566
- 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
- 2014
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $512,261
- Income (IRS master file)
- $634,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $634,850 | $583,206 | $512,261 | XML |
| 990-T | May 2026 | – | – | – | IRS |
| 990 | May 2025 | $436,941 | $394,916 | $450,086 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $234,656 | $295,550 | $404,057 | XML |
| 990 | May 2023 | $290,304 | $382,235 | $449,470 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 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 46-1455566).
Questions about WINDSOR STREET MONTESSORI SCHOOL
- What is the EIN of WINDSOR STREET MONTESSORI SCHOOL?
- The employer identification number (EIN) of WINDSOR STREET MONTESSORI SCHOOL is 46-1455566.
- Is WINDSOR STREET MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WINDSOR STREET MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINDSOR STREET 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 WINDSOR STREET MONTESSORI SCHOOL due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINDSOR STREET MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who are the officers and directors of WINDSOR STREET MONTESSORI SCHOOL?
- The 990 for the year ended May 31, 2026 lists 2 people; 1 received compensation from the organization, the highest $30,000 (Gabriela Weir Vera, President).
- How much revenue does WINDSOR STREET MONTESSORI SCHOOL have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $634,850, expenses of $583,206 and total assets of $512,261 at year end.
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