Nonprofit · EIN 72-1327983
UNIVERSITY MONTESSORI SCHOOL
Tax-exempt · NEW ORLEANS, LA 70118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $436,584 | $457,162 | -$20,578 | $38,795 | $76,564 | -$37,769 |
| December 31, 2023 | 990 | $484,030 | $464,527 | $19,503 | $72,070 | $89,261 | -$17,191 |
| December 31, 2022 | 990 | $491,313 | $515,961 | -$24,648 | $59,097 | $95,791 | -$36,694 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $428,214
- Investment income
- $0
- Net income from fundraising events
- $5,670
- Other revenue
- $8,370
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,000
- Other salaries and wages
- $267,777
- Salaries, compensation and benefits (total)
- $318,655
- Professional fundraising fees
- $0
- Legal fees
- $2,800
- Occupancy
- $62,585
- Depreciation
- $717
- Program services (functional)
- $411,445
- Management and general (functional)
- $45,517
- Fundraising (functional)
- $200
Balance sheet and other
- Total assets, start of year
- $72,070
- Total assets, end of year
- $38,795
- Total liabilities, end of year
- $76,564
- Net assets, end of year
- -$37,769
- Land, buildings and equipment
- $18,418
- Net assets without donor restrictions
- -$37,769
- Gross receipts
- $436,584
- Employees
- 12
- Volunteers
- 15
- Year formed
- 1993
- State of legal domicile
- LA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TEDDI LOCKE | CHAIRMAN Trustee or director | 40 | $27,000 |
| HAYLEY HARANG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHAEL DIESCHBOURG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LEAH RECASNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHANNON SINGLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TEDDI LOCKE | CHAIRMAN Trustee or director | 40 | $31,990 |
| HAYLEY HARANG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHAEL DIESCHBOURG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LEAH RECASNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHANNON SINGLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TEDDI LOCKE | CHAIRMAN Trustee or director | 40 | $62,108 |
| HAYLEY HARANG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHAEL DIESCHBOURG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LEAH RECASNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHANNON SINGLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 7508 BURTHE ST, NEW ORLEANS, LA 70118-5026
- Principal officer (990 for 2024)
- YVONNE LOCKE, 7508 BURTHE STREET, NEW ORLEANS, LA 70118
- Signed the 990
- YVONNE LOCKE, BOARD CHAIRMAN
- Phone
- (504) 865-1659
- Website
- WWW.UMSNOLA.ORG
- Return prepared by
- HIENZ & MACALUSO LLC
Mission
TO PROVIDE A PRE-SCHOOL EDUCATION TO A BROAD SPECTRUM OF PRE-SCHOOL CHILDREN, AGES TWO YEARS THROUGH KINDERGARTEN,USING THE EDUCATIONAL APPROACH CREATED BY MARIA MONTESSORI.
Program accomplishments
- PROVIDING A PRE-SCHOOL EDUCATION DESIGNED TO DEVELOP THE FULL POTENTIAL INSIDE EACH CHILD AND HELP THEM TO ACQUIRE THE SKILLS NECESSARY TO BECOME A COMPETENT AND CAPABLE STUDENT.Expenses $411,445 · revenue $430,914
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1327983
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $38,795
- Income (IRS master file)
- $436,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $436,584 | $457,162 | $38,795 | IRS |
| 990 | December 2023 | $484,030 | $464,527 | $72,070 | XML |
| 990 | December 2022 | $491,313 | $515,961 | $59,097 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 72-1327983).
Questions about UNIVERSITY MONTESSORI SCHOOL
- What is the EIN of UNIVERSITY MONTESSORI SCHOOL?
- The employer identification number (EIN) of UNIVERSITY MONTESSORI SCHOOL is 72-1327983.
- Is UNIVERSITY MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to UNIVERSITY MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY MONTESSORI SCHOOL 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 UNIVERSITY MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNIVERSITY MONTESSORI SCHOOL?
- The 990 for the year ended December 31, 2024 names YVONNE LOCKE.
- Who are the officers and directors of UNIVERSITY MONTESSORI SCHOOL?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $27,000 (TEDDI LOCKE, CHAIRMAN).
- How much revenue does UNIVERSITY MONTESSORI SCHOOL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $436,584, expenses of $457,162 and total assets of $38,795 at year end.
Other nonprofits in NEW ORLEANS
- THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND EIN 72-0423889 · last filed 990 for 2025
- LOYOLA UNIVERSITY EIN 72-0408946 · last filed 990 for 2025
- XAVIER UNIVERSITY OF LOUISIANA EIN 72-0635884 · last filed 990 for 2025
- KIPP NEW ORLEANS INC EIN 20-2277213 · last filed 990 for 2025
- INSPIRENOLA CHARTER SCHOOLS EIN 46-0675150 · last filed 990 for 2025
- COLLEGIATE ACADEMIES EIN 80-0601507 · last filed 990 for 2025
- RENEW-REINVENTING EDUCATION EIN 80-0419622 · last filed 990 for 2025
- FIRSTLINE SCHOOLS INC EIN 72-1409800 · last filed 990 for 2025