Nonprofit · EIN 46-4462830
NORTH SHORE MONTESSORI SCHOOL INC
Tax-exempt · ROWLEY, MA 01969
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $700,955 | $584,653 | $116,302 | $440,831 | $127,094 | $313,737 |
| December 31, 2024 | 990 | $467,697 | $548,476 | -$80,779 | $395,818 | $198,384 | $197,434 |
| December 31, 2023 | 990 | $603,221 | $616,508 | -$13,287 | $496,928 | $218,716 | $278,212 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $686
- Program service revenue
- $700,269
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,032
- Other salaries and wages
- $225,821
- Salaries, compensation and benefits (total)
- $328,003
- Professional fundraising fees
- $0
- Legal fees
- $5,600
- Accounting fees
- $9,927
- Occupancy
- $115,609
- Depreciation
- $23,125
- Program services (functional)
- $538,755
- Management and general (functional)
- $45,898
Balance sheet and other
- Total assets, start of year
- $395,818
- Total assets, end of year
- $440,831
- Total liabilities, end of year
- $127,094
- Net assets, end of year
- $313,737
- Land, buildings and equipment
- $92,174
- Net assets without donor restrictions
- $313,737
- Gross receipts
- $700,955
- Employees
- 5
- Year formed
- 2014
- State of legal domicile
- MA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Henry | Executive Director Trustee or director, Officer | 40 | $59,031 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Henry | Executive Director Trustee or director, Officer | 40 | $56,108 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Henry | Executive Director Trustee or director, Officer | 40 | $52,923 |
Address and contacts
- Address (IRS master file)
- 121 WETHERSFIELD ST, ROWLEY, MA 01969-1712
- In care of
- % MARGARET HENRY
- Principal officer (990 for 2025)
- Margaret Henry, 121 Wethersfield Road, Rowley, MA 01969
- Signed the 990
- Margaret Henry, Executive Director
- Phone
- (978) 948-2237
- Return prepared by
- Cummings Law LLC
Mission
To promote and provide educational services surrounding the Montessori philosphy and methodology for children from preschool through six grade.
Program accomplishments
- Upper and Lower Elementary School - school for children Pre-k through sixth grade. Provide an educational environment where the upper and lower elementary children develop socially, emotionally and academically. School based on the Montessori Philosophy and Methodology where the primary goal is to have all students become life long learners with a deep respect for themselves and others.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4462830
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $440,831
- Income (IRS master file)
- $700,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $700,955 | $584,653 | $440,831 | IRS |
| 990 | December 2024 | $467,697 | $548,476 | $395,818 | IRS |
| 990 | December 2023 | $603,221 | $616,508 | $496,928 | XML |
| 990 | December 2022 | $437,609 | $531,535 | $460,760 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 46-4462830).
Questions about NORTH SHORE MONTESSORI SCHOOL INC
- What is the EIN of NORTH SHORE MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of NORTH SHORE MONTESSORI SCHOOL INC is 46-4462830.
- Is NORTH SHORE MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to NORTH SHORE MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH SHORE MONTESSORI SCHOOL 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 NORTH SHORE MONTESSORI SCHOOL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH SHORE MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH SHORE MONTESSORI SCHOOL INC?
- The 990 for the year ended December 31, 2025 names Margaret Henry.
- Who are the officers and directors of NORTH SHORE MONTESSORI SCHOOL INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $59,031 (Margaret Henry, Executive Director).
- How much revenue does NORTH SHORE MONTESSORI SCHOOL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $700,955, expenses of $584,653 and total assets of $440,831 at year end.
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