Nonprofit · EIN 66-0664498
MONTESSORI HOUSE OF CHILDREN INC
Also known as ST CROIX MONTESSORI
Tax-exempt · CHRISTIANSTED, VI 00820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,470,841 | $1,323,047 | $147,794 | $486,334 | $144,240 | $342,094 |
| July 31, 2024 | 990 | $1,167,281 | $829,521 | $337,760 | $912,517 | $554,836 | $357,681 |
| July 31, 2023 | 990 (amended) | $519,271 | $535,515 | -$16,244 | $194,927 | $174,892 | $20,035 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $577,007
- of which government grants
- $472,763
- Program service revenue
- $892,564
- Investment income
- $1,270
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $732,413
- Salaries, compensation and benefits (total)
- $837,768
- Professional fundraising fees
- $0
- Accounting fees
- $9,955
- Occupancy
- $169,232
- Travel
- $2,586
- Depreciation
- $18,977
- Program services (functional)
- $1,268,558
- Management and general (functional)
- $54,489
Balance sheet and other
- Total assets, start of year
- $912,517
- Total assets, end of year
- $486,334
- Total liabilities, end of year
- $144,240
- Net assets, end of year
- $342,094
- Land, buildings and equipment
- $258,768
- Net assets without donor restrictions
- $342,094
- Gross receipts
- $1,470,841
- Employees
- 16
- Volunteers
- 100
- Year formed
- 2005
- State of legal domicile
- VI
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 |
|---|---|---|---|
| MICHAEL BORNN | SECRETARY Officer | 5 | $0 |
| TRACY COLE | HEAD MASTER Officer | 40 | $0 |
| WAYNE HUDDLESTON | TRUSTEE Officer | 4 | $0 |
| SCOT MCCHAIN | TREASURER Officer | 5 | $0 |
| LORETTA MOREHEAD | TRUSTEE Officer | 4 | $0 |
| RYAN NETHROPP | TRUSTEE Officer | 4 | $0 |
| NELLIE ORIELY | VICE PRESIDE Officer | 5 | $0 |
| DEREK SHUPE | TRUSTEE Officer | 4 | $0 |
| SARA JOSEPH - SMITH | TRUSTEE Officer | 4 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE HUDDLESTON | PRESIDENT Officer | – | $0 |
| SCOT MCCHAIN | TREASURER Officer | – | $0 |
| RYAN NETHROPP | TRUSTEE Officer | – | $0 |
| NATHAN PURDOME | VICE PRESIDE Officer | – | $0 |
| SYLVIA SULLIVAN | MEMBER Officer | – | $0 |
990 for the year ended July 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOT MCCHAIN | TREASURER Officer | 4 | $0 |
| NATHAN PURDOME | PRESIDENT Officer | 4 | $0 |
| SYLVIA SULLIVAN | TRUSTEE Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3013 ESTATE ORANGE GRV, CHRISTIANSTED, VI 00820-4260
- In care of
- % SYLVIA M SULLIVAN
- Principal officer (990 for 2024)
- TRACY COLE
- Signed the 990
- TRACY COLE, HEAD MASTER
- Phone
- (340) 718-2859
- Return prepared by
- JAMES P SHEETS CPA
Mission
PROVIDE MONTESSORI AND INTERNATIONAL BCCALAUREATE EDUCATION TO 100 CHILDREN FROM PRIMARY PRE-K, K, SECONDARY GRADES 1-7 WITH 50% RECEIVING NEED BASED UPON FINANCIAL AID. PROVIDE A SUMMER ENRICHMENT PROGARM TO 50+ CHILDREN. TO CREATE A PLACE WHERE CHILDREN FEEL EMOTIONALLY AND PHYSICALLY SAFE, WILL NOT BE JUDGED, WILL GROW AND LEARN TO THEIR MAXIMUM POTENTIAL, WILL THINK INDEPENDENTLY AND LEARN TO CONTRIBUTE TO THE WORLD AND SOCIETY IN AN INNOVATIVE AND MEANFUL WAY.
Program accomplishments
- PROVIDE MONTESSORI AND INTERNATIONAL BACCALAUREATE EDUCATION TO 100 CHILDREN FROM PRIMARY PRE-K, K, SECONDARY GRADES 1-7 WITH 50% RECEIVING NEED BASED UPON FINANCIAL AID.. PROVIDE A SUMMER ENRICHMENT PROGRAM FOR 50+ CHILDREN. ST. CROIX MONTESSORI GUIDES CHILDREN TO BE SELF DISCIPLINED INDEPENDENT LEARNERS, CRITICAL THINKERS AND ENGAGED CITIZENS.Expenses $1,268,558 · revenue $892,564
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
- 66-0664498
- 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
- 2006
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $486,334
- Income (IRS master file)
- $1,470,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,470,841 | $1,323,047 | $486,334 | XML |
| 990 | July 2024 | $1,167,281 | $829,521 | $912,517 | XML |
| 990 | July 2023 | $519,271 | $535,515 | $194,927 | XML |
| 990 | July 2022 | $389,459 | $492,505 | $2,654 | IRS |
| 990 | July 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 66-0664498).
Questions about MONTESSORI HOUSE OF CHILDREN INC
- What is the EIN of MONTESSORI HOUSE OF CHILDREN INC?
- The employer identification number (EIN) of MONTESSORI HOUSE OF CHILDREN INC is 66-0664498.
- Is MONTESSORI HOUSE OF CHILDREN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MONTESSORI HOUSE OF CHILDREN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI HOUSE OF CHILDREN 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 HOUSE OF CHILDREN 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 HOUSE OF CHILDREN 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 HOUSE OF CHILDREN INC?
- The 990 for the year ended July 31, 2025 names TRACY COLE.
- Who are the officers and directors of MONTESSORI HOUSE OF CHILDREN INC?
- The 990 for the year ended July 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MONTESSORI HOUSE OF CHILDREN INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,470,841, expenses of $1,323,047 and total assets of $486,334 at year end.
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