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Nonprofit · EIN 68-0669239

SPIRIT OF EXCELLENCE INC

Also known as PROVIDENCE A CHRISTIAN MONTESSORI C

Tax-exempt · BURLINGTON, NC 27216

Financials

$884K$703K2023$982K$766K2024
Revenue Expenses · by fiscal year end
Financials of SPIRIT OF EXCELLENCE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$981,561$765,713$215,848$2,831,572$1,458,865$1,372,707
June 30, 2024990$884,471$703,073$181,398$2,699,756$1,542,897$1,156,859
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$39,105
of which government grants
$39,105
Program service revenue
$874,891
Investment income
$9,994
Other revenue
$57,571

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$38,115
Other salaries and wages
$353,840
Salaries, compensation and benefits (total)
$438,037
Professional fundraising fees
$0
Accounting fees
$3,132
Occupancy
$67,089
Travel
$24
Depreciation
$65,163
Program services (functional)
$576,878
Management and general (functional)
$187,436
Fundraising (functional)
$1,399

Balance sheet and other

Total assets, start of year
$2,699,756
Total assets, end of year
$2,831,572
Total liabilities, end of year
$1,458,865
Net assets, end of year
$1,372,707
Land, buildings and equipment
$1,871,607
Net assets without donor restrictions
$1,372,707
Gross receipts
$981,561
Employees
16
Year formed
2008
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.

NameTitleHours / weekCompensation
DENISE MARTIEXECUTIVE DI
Officer
40$43,265
ROWENA KHOTBOARD MEMBER
Trustee or director
1$0
SARAH MCLEODBLDGS AND GR
Trustee or director
1$0
ARIEL MILLERPHILANTHROPY
Trustee or director
1$0
SETH GARDNERTREASURER
Officer
1$0
ANGELA WATKINSBOARD PRESID
Officer
1$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
DENISE MARTIEXECUTIVE DI
Officer
40$40,288
ROWENA KHOTBOARD MEMBER
Trustee or director
1$0
ARIEL MILLERBOARD MEMBER
Trustee or director
1$0
SETH GARDNERTREASURER
Officer
1$0
ANGELA WATKINSBOARD PRESID
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 1473, BURLINGTON, NC 27216-1473
In care of
% DENISE MARTI
Principal officer (990 for 2024)
DENISE MARTI, PO BOX 1473, BURLINGTON, NC 27216
Signed the 990
DENISE MARTI, EXECUTIVE DIRECTOR
Phone
(336) 350-9181
Return prepared by
HUMPHREY CPA GROUP LLC

Mission

TO OPERATE A SCHOOL OF MONTESSORI LEARNING

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATING A SCHOOL OF MONTESSORI LEARNING
    Expenses $576,878 · revenue $874,891

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
68-0669239
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
2010
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$2,831,572
Income (IRS master file)
$981,561

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$981,561$765,713$2,831,572XML
990June 2024$884,471$703,073$2,699,756XML
990June 2023–––IRS
990December 2022$858,824$623,717$2,599,762IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 68-0669239).

Questions about SPIRIT OF EXCELLENCE INC

What is the EIN of SPIRIT OF EXCELLENCE INC?
The employer identification number (EIN) of SPIRIT OF EXCELLENCE INC is 68-0669239.
Is SPIRIT OF EXCELLENCE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to SPIRIT OF EXCELLENCE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPIRIT OF EXCELLENCE 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 SPIRIT OF EXCELLENCE 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 SPIRIT OF EXCELLENCE 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 SPIRIT OF EXCELLENCE INC?
The 990 for the year ended June 30, 2025 names DENISE MARTI.
Who are the officers and directors of SPIRIT OF EXCELLENCE INC?
The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $43,265 (DENISE MARTI, EXECUTIVE DI).
How much revenue does SPIRIT OF EXCELLENCE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $981,561, expenses of $765,713 and total assets of $2,831,572 at year end.

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