Nonprofit · EIN 51-0383470
NEW CASTLE COUNTY CHILDRENS HOUSE MONTESSORI SCHOOL INC
Tax-exempt · WILMINGTON, DE 19810
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,298,060 | $1,145,077 | $152,983 | $3,398,299 | $196,717 | $3,201,582 |
| May 31, 2024 | 990 | $1,347,993 | $1,219,625 | $128,368 | $3,300,003 | $258,420 | $3,041,583 |
| May 31, 2023 | 990 | $1,244,390 | $1,031,589 | $212,801 | $3,138,981 | $321,118 | $2,817,863 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $60,028
- of which government grants
- $55,000
- Program service revenue
- $1,126,325
- Investment income
- $111,707
- Net gain from sales of assets
- $15,545
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,382
- Other salaries and wages
- $674,133
- Salaries, compensation and benefits (total)
- $906,380
- Professional fundraising fees
- $0
- Accounting fees
- $26,334
- Occupancy
- $10,449
- Depreciation
- $34,169
- Program services (functional)
- $887,780
- Management and general (functional)
- $257,297
Balance sheet and other
- Total assets, start of year
- $3,300,003
- Total assets, end of year
- $3,398,299
- Total liabilities, end of year
- $196,717
- Net assets, end of year
- $3,201,582
- Land, buildings and equipment
- $846,840
- Publicly traded securities
- $1,498,982
- Net assets without donor restrictions
- $3,201,582
- Gross receipts
- $1,862,175
- Employees
- 31
- Volunteers
- 75
- Year formed
- 2000
- State of legal domicile
- DE
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHY LOPEZ-COOLING | EXECUTIVE DI Trustee or director | 40 | $97,664 | $2,856 |
| JAMES COTTRELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN KERR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE JACOBS | PARENT REPRE Trustee or director | 1 | $0 | $0 |
| ALISON LAWRENCE | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| STEPHANIE JOHNNIE | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| SARAH STOWENS | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHY LOPEZ-COOLING | EXECUTIVE DI Trustee or director | 40 | $98,912 | $3,171 |
| JAMES COTTRELL | INTERIM PRES Trustee or director | 1 | $0 | $0 |
| BRIAN KERR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALISON LAWRENCE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE JOHNNIE | PARENT REPRE Trustee or director | – | $0 | $0 |
990 for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHY LOPEZ-COOLING | HEAD OF SCHO Trustee or director | 40 | $99,481 | $2,610 |
| JEREMY SCHLADWEILER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN KERR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALISON LAWRENCE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JAMES COTTRELL | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2848 GRUBB RD, WILMINGTON, DE 19810-2353
- Principal officer (990 for 2024)
- CATHY LOPEZ-COOLING, 2848 GRUBB ROAD, WILMINGTON, DE 19810
- Signed the 990
- CATHY LOPEZ-COOLING, EXECUTIVE DIRECTOR
- Phone
- (302) 529-9259
- Website
- WWW.CHILDRENSHOUSE-DE.ORG
- Return prepared by
- UMBREIT WILECZEK & ASSOCIATES PC
Mission
MONTESSORI SCHOOL PROVIDING A SUPPORTIVE, NURTURING AND STIMULATING ENVIRONMENT TO EDUCATE CHILDREN.
Program accomplishments
- TO PROVIDE QUALITY MONTESSORI LEARNING FOR CHILDREN AGES 15 MONTHS THROUGH KINDERGARTEN IN THE SURROUNDING AREA.Expenses $887,780 · revenue $1,126,325
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 | Not 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
- 51-0383470
- 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
- 2000
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $3,398,299
- Income (IRS master file)
- $1,862,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,298,060 | $1,145,077 | $3,398,299 | XML |
| 990 | May 2024 | $1,347,993 | $1,219,625 | $3,300,003 | XML |
| 990 | May 2023 | $1,244,390 | $1,031,589 | $3,138,981 | XML |
| 990 | May 2022 | $1,436,127 | $970,046 | $3,032,432 | IRS |
| 990 | May 2021 | – | – | – | 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 51-0383470).
Questions about NEW CASTLE COUNTY CHILDRENS HOUSE MONTESSORI SCHOOL INC
- What is the EIN of NEW CASTLE COUNTY CHILDRENS HOUSE MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of NEW CASTLE COUNTY CHILDRENS HOUSE MONTESSORI SCHOOL INC is 51-0383470.
- Is NEW CASTLE COUNTY CHILDRENS HOUSE MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NEW CASTLE COUNTY CHILDRENS HOUSE MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW CASTLE COUNTY CHILDRENS HOUSE 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 NEW CASTLE COUNTY CHILDRENS HOUSE MONTESSORI SCHOOL INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW CASTLE COUNTY CHILDRENS HOUSE MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of NEW CASTLE COUNTY CHILDRENS HOUSE MONTESSORI SCHOOL INC?
- The 990 for the year ended May 31, 2025 names CATHY LOPEZ-COOLING.
- Who are the officers and directors of NEW CASTLE COUNTY CHILDRENS HOUSE MONTESSORI SCHOOL INC?
- The 990 for the year ended May 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $97,664 (CATHY LOPEZ-COOLING, EXECUTIVE DI).
- How much revenue does NEW CASTLE COUNTY CHILDRENS HOUSE MONTESSORI SCHOOL INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,298,060, expenses of $1,145,077 and total assets of $3,398,299 at year end.
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