Nonprofit · EIN 56-1336266
MONTESSORI CHILDRENS CENTER INC
Tax-exempt · CLEMMONS, NC 27012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $4,010,211 | $3,466,715 | $543,496 | $4,704,722 | $3,325,198 | $1,379,524 |
| July 31, 2024 | 990 | $3,073,674 | $3,488,478 | -$414,804 | $6,318,310 | $5,371,081 | $947,229 |
| July 31, 2023 | 990 | $2,869,526 | $3,357,918 | -$488,392 | $6,530,826 | $5,168,793 | $1,362,033 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $837,780
- of which government grants
- $797,624
- Program service revenue
- $3,163,916
- Investment income
- $8,515
- Net gain from sales of assets
- -$1,727
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,570
- Other salaries and wages
- $1,991,696
- Salaries, compensation and benefits (total)
- $2,501,703
- Professional fundraising fees
- $0
- Legal fees
- $1,852
- Accounting fees
- $43,024
- Occupancy
- $122,264
- Depreciation
- $226,064
- Program services (functional)
- $2,602,636
- Management and general (functional)
- $862,491
- Fundraising (functional)
- $1,588
Balance sheet and other
- Total assets, start of year
- $6,318,310
- Total assets, end of year
- $4,704,722
- Total liabilities, end of year
- $3,325,198
- Net assets, end of year
- $1,379,524
- Land, buildings and equipment
- $3,820,617
- Publicly traded securities
- $223,585
- Net assets without donor restrictions
- $1,379,524
- Gross receipts
- $4,011,938
- Employees
- 67
- Volunteers
- 85
- Year formed
- 1975
- State of legal domicile
- NC
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA LITTLE | HEAD OF SCHOOL Officer | 40 | $54,591 | $2,138 |
| NICOLE ROYER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LESLIE RUSSELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| VICTOR VARGAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MITCHELL CURRIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TYLER HAWLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN STOCKER HOLDER | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| NICOLE ROYER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LESLIE RUSSELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| VICTOR VARGAS | TREASURER Trustee or director, Officer | 1 | $0 |
| MITCHELL CURRIN | TRUSTEE Trustee or director | 1 | $0 |
| ERANDA JAYAWICKREME | TRUSTEE Trustee or director | 1 | $0 |
| PAIGE LESTER NILES | TRUSTEE Trustee or director | 1 | $0 |
| FRANK BRAINARD | INTERIM HEAD OF SCHOOL 8/1-5/31 Officer | 40 | $0 |
| REBECCA LITTLE | HEAD OF SCHOOL 6/1-PRESENT Officer | 40 | $0 |
| KIM COOPER | CFO Officer | 40 | $0 |
990 for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN HOLDER | PRESIDENT/INTERIM TREASURER Trustee or director, Officer | 2 | $0 |
| NICOLE ROYER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DANIEL YOHANNES | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN CARSTENS | TRUSTEE Trustee or director | 1 | $0 |
| MITCHELL CURRIN | TRUSTEE Trustee or director | 1 | $0 |
| PAIGE LESTER-NILES | TRUSTEE Trustee or director | 1 | $0 |
| FRANK BRAINARD | INTERIM HEAD OF SCHOOL Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 6050 HOLDER RD, CLEMMONS, NC 27012-8315
- In care of
- % TAMERYN BENFIELD
- Principal officer (990 for 2024)
- NICOLE ROYER, 6050 HOLDER ROAD, CLEMMONS, NC 27012
- Signed the 990
- NICOLE ROYER, BOARD PRESIDENT
- Phone
- (336) 766-5550
- Website
- WWW.WSMONTESSORI.ORG
- Return prepared by
- BERNARD ROBINSON & COMPANY LLP
Mission
THE MONTESSORI SCHOOL IS DEDICATED TO PROVIDING A SUPPORTIVE, CHALLENGING AND CULTURALLY DIVERSE EDUCATIONAL ENVIRONMENT. EACH CHILD HAS THE FREEDOM TO EXPLORE, COOPERATE, CREATE AND BECOME. OUR MONTESSORI-TRAINED GUIDES AND THE ENVIRONMENTS THEY CREATE, NURTURE OUR STUDENTS TO GROW TO THEIR FULLEST POTENTIAL ACADEMICALLY, EMOTIONALLY AND SOCIALLY, THUS PREPARING THEM TO BE RESPONSIBLE CITIZENS OF OUR GLOBAL COMMUNITY.
Program accomplishments
- MONTESSORI EDUCATION PROGRAM INCLUDING BEFORE AND AFTER SCHOOL CARE AND SUMMER PROGRAMS. THE SCHOOL SERVES CHILDREN FROM 18 MONTHS THROUGH 15 YEARS OF AGE.Expenses $2,602,636 · revenue $3,163,916
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 56-1336266
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $4,704,722
- Income (IRS master file)
- $4,011,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $4,010,211 | $3,466,715 | $4,704,722 | XML |
| 990 | July 2024 | $3,073,674 | $3,488,478 | $6,318,310 | XML |
| 990 | July 2023 | $2,869,526 | $3,357,918 | $6,530,826 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 56-1336266).
Questions about MONTESSORI CHILDRENS CENTER INC
- What is the EIN of MONTESSORI CHILDRENS CENTER INC?
- The employer identification number (EIN) of MONTESSORI CHILDRENS CENTER INC is 56-1336266.
- Is MONTESSORI CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3).
- Are donations to MONTESSORI CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI CHILDRENS CENTER 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 MONTESSORI CHILDRENS CENTER INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI CHILDRENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MONTESSORI CHILDRENS CENTER INC?
- The 990 for the year ended July 31, 2025 names NICOLE ROYER.
- Who are the officers and directors of MONTESSORI CHILDRENS CENTER INC?
- The 990 for the year ended July 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $54,591 (REBECCA LITTLE, HEAD OF SCHOOL).
- How much revenue does MONTESSORI CHILDRENS CENTER INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $4,010,211, expenses of $3,466,715 and total assets of $4,704,722 at year end.
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