Nonprofit · EIN 56-1986129
WILLOW OAK MONTESSORI CHILDRENS HOUSE INC
Tax-exempt · PITTSBORO, NC 27312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $510,514 | $525,021 | -$14,507 | $187,078 | $5,667 | $181,411 |
| June 30, 2024 | 990 | $485,931 | $491,845 | -$5,914 | $199,847 | $3,929 | $195,918 |
| June 30, 2023 | 990 | $428,982 | $432,426 | -$3,444 | $209,715 | $7,883 | $201,832 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,637
- Program service revenue
- $500,620
- Investment income
- $3,257
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,328
- Compensation of officers, directors and key employees
- $10,722
- Other salaries and wages
- $319,190
- Salaries, compensation and benefits (total)
- $430,751
- Professional fundraising fees
- $0
- Occupancy
- $56,508
- Depreciation
- $7,816
- Program services (functional)
- $450,535
- Management and general (functional)
- $74,486
Balance sheet and other
- Total assets, start of year
- $199,847
- Total assets, end of year
- $187,078
- Total liabilities, end of year
- $5,667
- Net assets, end of year
- $181,411
- Land, buildings and equipment
- $73,003
- Net assets without donor restrictions
- $181,411
- Gross receipts
- $510,514
- Employees
- 21
- Volunteers
- 9
- Year formed
- 1996
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN JOHNSTONE | HEAD OF SCHOOL Officer | 2 | $10,722 | $78,207 | $13,548 |
| ELIZABETH BONITZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALI WOLFE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LIVIA VASS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MANJU REDDY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GENEVIEVE COHEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMBER SOWA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSHUA BEAVER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIK RIUTTA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN JOHNSTONE | HEAD OF SCHOOL Officer | 2 | $10,181 | $85,653 | $16,707 |
| ELIZABETH BONITZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JORDYNN JACK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LIVIA VASS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW LERNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JENNIE BOYSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDSAY DENTEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALI WOLFE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MANJU REDDY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SARAH PLUMMER TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CATHERINE OUDJIT | HEAD OF SCHOOL Officer | 2 | $10,555 | $93,830 | $2,318 |
| CHARLEEN CODY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDY MALLOY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS PETLEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAURA JACOBS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE DASHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JORDYNN JACK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MANJU REDDY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANK BRAINARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANET WEED | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1476 ANDREWS STORE RD, PITTSBORO, NC 27312-5814
- Principal officer (990 for 2024)
- SUSAN JOHNSTONE, 1476 ANDREWS STORE ROAD, PITTSBORO, NC 27312
- Signed the 990
- SUSAN JOHNSTONE, HEAD OF SCHOOL
- Phone
- (919) 240-7787
- Return prepared by
- HOLT & SIGMON CPAS PLLC
Mission
WILLOW OAK MONTESSORI CHILDREN'S HOUSE STRIVES TO ASSIST CHILDREN IN ACHIEVING THEIR UNIQUE POTENTIAL AS RESPONSIBLE GLOBAL CITIZENS BY NURTURING SELF-CONFIDENCE AND INDEPENDENT DECISION MAKING IN A STIMULATING, CREATIVE, AND DIVERSE MONTESSORI COMMUNITY.
Program accomplishments
- THE MONTESSORI SCHOOL SERVED APPROXIMATELY 40 STUDENTS (39 FOR JUNE 30, 2025) IN THE PRIMARY PROGRAM. IN ADDITION, STUDENTS ARE SERVED DURING OUR SUMMER CAMP PROGRAMS. OUR SCHOOL'S MISSION IS AT THE FOREFRONT OF ALL SERVICES WE PROVIDE. THE MONTESSORI PHILOSOPHY, CURRICULUM, AND MATERIALS USED IN ALL PROGRAMMING IS TO EDUCATE, INSTRUCT, AND ENRICH OUR STUDENTS.Expenses $450,535 · grants $2,328 · revenue $500,620
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1986129
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $187,078
- Income (IRS master file)
- $510,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $510,514 | $525,021 | $187,078 | IRS |
| 990 | June 2024 | $485,931 | $491,845 | $199,847 | XML |
| 990 | June 2023 | $428,982 | $432,426 | $209,715 | XML |
| 990 | June 2022 | $432,704 | $394,429 | $211,549 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 56-1986129).
Questions about WILLOW OAK MONTESSORI CHILDRENS HOUSE INC
- What is the EIN of WILLOW OAK MONTESSORI CHILDRENS HOUSE INC?
- The employer identification number (EIN) of WILLOW OAK MONTESSORI CHILDRENS HOUSE INC is 56-1986129.
- Is WILLOW OAK MONTESSORI CHILDRENS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WILLOW OAK MONTESSORI CHILDRENS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOW OAK MONTESSORI CHILDRENS HOUSE 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 WILLOW OAK MONTESSORI CHILDRENS HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLOW OAK MONTESSORI CHILDRENS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WILLOW OAK MONTESSORI CHILDRENS HOUSE INC?
- The 990 for the year ended June 30, 2025 names SUSAN JOHNSTONE.
- Who are the officers and directors of WILLOW OAK MONTESSORI CHILDRENS HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $10,722 (SUSAN JOHNSTONE, HEAD OF SCHOOL).
- How much revenue does WILLOW OAK MONTESSORI CHILDRENS HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $510,514, expenses of $525,021 and total assets of $187,078 at year end.
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