Nonprofit · EIN 58-1265590
MONTESSORI COMMUNITY SCHOOL INC
Tax-exempt · FAYETTEVILLE, GA 30214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $479,702 | $599,547 | -$119,845 | $280,054 | $308,309 | -$28,255 |
| July 31, 2024 | 990 | $461,783 | $627,227 | -$165,444 | $330,030 | $238,440 | $91,590 |
| July 31, 2023 | 990 | $544,365 | $669,605 | -$125,240 | $347,047 | $90,013 | $257,034 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $479,702
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $526
- Other salaries and wages
- $379,037
- Salaries, compensation and benefits (total)
- $381,818
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $28,487
- Travel
- $3,914
- Depreciation
- $7,397
- Program services (functional)
- $581,913
- Management and general (functional)
- $17,634
Balance sheet and other
- Total assets, start of year
- $330,030
- Total assets, end of year
- $280,054
- Total liabilities, end of year
- $308,309
- Net assets, end of year
- -$28,255
- Land, buildings and equipment
- $270,775
- Publicly traded securities
- $8,668
- Net assets without donor restrictions
- -$28,255
- Gross receipts
- $479,702
- Employees
- 15
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- GA
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 |
|---|---|---|---|
| BRENDA ERICKSON | CEO Trustee or director, Officer | 40 | $36,000 |
| MARY STARCK | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DAVID FLOYD | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA ERICKSON | CEO Officer | 35 | $12,000 |
| MARY STARCK | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DAVID FLOYD | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA ERICKSON | CEO Officer | 35 | $22,000 |
| MARY STARCK | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DAVID FLOYD | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 898, FAYETTEVILLE, GA 30214-0898
- Principal officer (990 for 2024)
- BRENDA ERICKSON, PO BOX 898, FAYETTEVILLE, GA 30214
- Signed the 990
- BRENDA ERICKSON, CEO
- Phone
- (770) 335-2743
- Website
- WWW.COUNTERPANE.ORG
- Return prepared by
- NICHOLS CAULEY ADVISORY GROUP LLC
Mission
TO PROVIDE A TRADITIONAL MONTESSORI EDUCATIONAL PROGRAM TO INTERESTED STUDENTS
Program accomplishments
- EDUCATION AND OTHER ACTIVITIES FOR PRESCHOOL THROUGH HIGH SCHOOL AGED STUDENTS
- Expenses $581,913 · grants $526 · revenue $478,944
- EDUCATION AND OTHER ACTIVITIES FOR PRESCHOOL THROUGH HIGH SCHOOL AGED STUDENTS
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
- 58-1265590
- 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
- 1979
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $280,054
- Income (IRS master file)
- $479,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $479,702 | $599,547 | $280,054 | XML |
| 990 | July 2024 | $461,783 | $627,227 | $330,030 | XML |
| 990 | July 2023 | $544,365 | $669,605 | $347,047 | XML |
| 990 | July 2022 | $605,472 | $649,209 | $440,664 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | 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 58-1265590).
Questions about MONTESSORI COMMUNITY SCHOOL INC
- What is the EIN of MONTESSORI COMMUNITY SCHOOL INC?
- The employer identification number (EIN) of MONTESSORI COMMUNITY SCHOOL INC is 58-1265590.
- Is MONTESSORI COMMUNITY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to MONTESSORI COMMUNITY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI COMMUNITY 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 MONTESSORI COMMUNITY SCHOOL 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 COMMUNITY SCHOOL 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 COMMUNITY SCHOOL INC?
- The 990 for the year ended July 31, 2025 names BRENDA ERICKSON.
- Who are the officers and directors of MONTESSORI COMMUNITY SCHOOL INC?
- The 990 for the year ended July 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $36,000 (BRENDA ERICKSON, CEO).
- How much revenue does MONTESSORI COMMUNITY SCHOOL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $479,702, expenses of $599,547 and total assets of $280,054 at year end.
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