Nonprofit · EIN 66-0816990
ESCUELA MONTESORI SAN CRISTOBAL INC
Also known as ESCUELA MONTESORI SAN CRISTOBAL
Tax-exempt · CAGUAS, PR 00725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $951,717 | $747,405 | $204,312 | $478,335 | $55,891 | $422,444 |
| June 30, 2024 | 990 (amended) | $667,377 | $727,726 | -$60,349 | $307,277 | $89,145 | $218,132 |
| June 30, 2023 | 990 | $244,266 | $281,691 | -$37,425 | $443,215 | $164,734 | $278,481 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $928,891
- of which government grants
- $581,631
- Membership dues
- $175,509
- Program service revenue
- $22,806
- Investment income
- $20
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $397,128
- Salaries, compensation and benefits (total)
- $467,682
- Professional fundraising fees
- $0
- Depreciation
- $30,679
- Program services (functional)
- $719,944
- Management and general (functional)
- $27,461
Balance sheet and other
- Total assets, start of year
- $307,277
- Total assets, end of year
- $478,335
- Total liabilities, end of year
- $55,891
- Net assets, end of year
- $422,444
- Land, buildings and equipment
- $235,465
- Net assets without donor restrictions
- $422,444
- Gross receipts
- $951,717
- Employees
- 15
- Volunteers
- 36
- Year formed
- 2014
- State of legal domicile
- PR
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 |
|---|---|---|---|
| CARMEN CORTES | PRESIDENT Trustee or director | – | $0 |
| CARMEN E VELEZ | TREASURER Trustee or director | – | $0 |
| ZULMA LICHA | OFFICER Trustee or director | – | $0 |
| NINO GONZALEZ | OFFICER Trustee or director | – | $0 |
| LISSETTE VILLAVICENIO NEVARES | OFFICER Trustee or director | – | $0 |
| ALEXANDRA RODRIGUEZ | OFFICER Trustee or director | – | $0 |
| MARIO MONTILLA | OFFICER Trustee or director | – | $0 |
| MARISOL FELIX | OFFICER Trustee or director | – | $0 |
| BETZAIDA GARCIA | OFFICER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMEN CORTES | PRESIDENT Trustee or director | – | $0 |
| LISETTE VILLAVICENCIO | DIRECTOR Trustee or director | – | $0 |
| ALEXANDRA RODRIGUEZ | DIRECTOR Trustee or director | – | $0 |
| CARMEN E VELEZ | TREASURER Trustee or director | – | $0 |
| ZULMA LICHA | DIRECTOR Trustee or director | – | $0 |
| MARIO MONTILLA | DIRECTOR Trustee or director | – | $0 |
| NINO GONZALEZ | DIRECTOR Trustee or director | – | $0 |
| MARISOL FELIX | DIRECTOR Trustee or director | – | $0 |
| BETZAIDA GARCIA | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMEN CORTES | PRESIDENT Trustee or director | – | $0 |
| JOSE VIZCARRONDO | VICE PRESIDE Trustee or director | – | $0 |
| JULIO RIVERA | TREASURER Trustee or director | – | $0 |
| ZULMA LICHA | OFFICER Trustee or director | – | $0 |
| MANUEL SUAREZ | OFFICER Trustee or director | – | $0 |
| NINO GONZALEZ | OFFICER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- HC 1 BOX 29030 PMB 428, CAGUAS, PR 00725-8900
- In care of
- % RUTH MELIAN
- Mailing address (990-N for 2021)
- HC 01 BOX 29030, CAGUAS PR 00725
- Principal officer (990 for 2024)
- CARMEN E VELEZ, ESTANCIAS DEL BOSQUE 708, TRUJILLO ALTO, PR 00976
- Principal officer (990-N for 2021)
- LUIS A OCASIO, HC 01 BOX 29030, CAGUAS PR 00725
- Signed the 990
- CARMEN E VELEZ, TREASURER
- Phone
- (787) 747-9488
- Website
- MONTESSORISANCRISTOBAL.ORG
- Return prepared by
- RSM PUERTO RICO
Mission
TO PROVIDE EDUCATIONAL SERVICES UNDER THE MONTESSORI METHOD FOR STUDENTS AGES 0 TO 18.
Program accomplishments
- TO PROVIDE EDUCATIONAL SERVICES UNDER THE MONTESSORI METHOD FOR STUDENTS AGES 0 TO 18.Expenses $633,552
- TO PROVIDE EDUCATIONAL SERVICES UNDER THE MONTESSORI METHOD FOR STUDENTS AGES 0 TO 18.Expenses $86,392
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
- 66-0816990
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $478,335
- Income (IRS master file)
- $951,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $951,717 | $747,405 | $478,335 | IRS |
| 990 | June 2024 | $667,377 | $727,726 | $307,277 | IRS |
| 990 | June 2023 | $244,266 | $281,691 | $443,215 | XML |
| 990 | December 2022 | $374,538 | $351,415 | $557,029 | IRS |
| 990-N for 2021 Officer: LUIS A OCASIO | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: LUIS OCASIO | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: LUIS A OCASIO | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: LUIS A OCASIO | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 66-0816990).
Questions about ESCUELA MONTESORI SAN CRISTOBAL INC
- What is the EIN of ESCUELA MONTESORI SAN CRISTOBAL INC?
- The employer identification number (EIN) of ESCUELA MONTESORI SAN CRISTOBAL INC is 66-0816990.
- Is ESCUELA MONTESORI SAN CRISTOBAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ESCUELA MONTESORI SAN CRISTOBAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESCUELA MONTESORI SAN CRISTOBAL 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 ESCUELA MONTESORI SAN CRISTOBAL 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 ESCUELA MONTESORI SAN CRISTOBAL 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 ESCUELA MONTESORI SAN CRISTOBAL INC?
- The 990 for the year ended June 30, 2025 names CARMEN E VELEZ.
- Who are the officers and directors of ESCUELA MONTESORI SAN CRISTOBAL INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ESCUELA MONTESORI SAN CRISTOBAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $951,717, expenses of $747,405 and total assets of $478,335 at year end.
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