Nonprofit · EIN 77-0185213
CHILDRENS MONTESSORI SCHOOL OF LOMPOC INC
Tax-exempt · LOMPOC, CA 93438
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $108,397 | $142,323 | -$33,926 | $545,261 | $479,077 | $66,184 |
| June 30, 2024 | 990-EZ | $116,482 | $136,597 | -$20,115 | $413,955 | $313,845 | $100,110 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $28,694
- of which government grants
- $3,594
- Program service revenue
- $77,980
- Investment income
- -$6
- Net gain from sales of assets
- -$11
- Net income from fundraising events
- $1,579
- Other revenue
- $1,729
Expenses
- Grants and similar amounts paid
- $965
- Compensation of officers, directors and key employees
- $19,435
- Other salaries and wages
- $25,810
- Salaries, compensation and benefits (total)
- $53,243
- Professional fundraising fees
- $0
- Legal fees
- $90
- Accounting fees
- $1,945
- Occupancy
- $46,378
- Travel
- $532
- Depreciation
- $5,260
- Program services (functional)
- $116,268
- Management and general (functional)
- $26,055
Balance sheet and other
- Total assets, start of year
- $413,955
- Total assets, end of year
- $545,261
- Total liabilities, end of year
- $479,077
- Net assets, end of year
- $66,184
- Land, buildings and equipment
- $143,664
- Net assets without donor restrictions
- $66,184
- Gross receipts
- $108,696
- Employees
- 4
- Volunteers
- 6
- Year formed
- 1988
- State of legal domicile
- CA
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 | Other / benefits |
|---|---|---|---|---|
| EMMY LOU CRAWFORD | SEC/TREAS/INSTR Trustee or director, Officer | 40 | $10,500 | $758 |
| JAMES MURPHY | PRES/INSTRUCTOR Trustee or director, Officer | 40 | $5,600 | $2,577 |
990-EZ for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EMMY LOU CRAWFORD | SEC/TREAS/INSTR | 40 | $20,400 | $756 |
| JAMES MURPHY | PRES/INSTRUCTOR | 40 | $7,600 | $984 |
Address and contacts
- Address (IRS master file)
- PO BOX 3510, LOMPOC, CA 93438-3510
- Signed the 990
- JAMES MURPHY, PRES/INSTRUCTOR
- Phone
- (805) 294-3368
- Website
- montessorilompoc.com
- Return prepared by
- Walker Wilson & Hughen
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0185213 or by the name CHILDRENS MONTESSORI SCHOOL OF LOMPOC INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION OF CHILDREN'S MONTESSORI SCHOOL IS TO DEVELOP AND MAINTAIN AN ENVIRONMENT TO ENABLE EACH CHILD TO REALIZE THEIR FULLEST POTENTIAL FOR LEARNING AND THEREBY CREATE AN INDEPENDENT, CONFIDENT AND SELF-MOTIVATED INDIVIDUAL.
Program accomplishments
- CHILDREN'S MONTESSORI SCHOOL PROVIDES QUALITY EDUCATION FOR ALL CHILDREN AGES 2 THROUGH 15 YEARS. CURRICULUM INCLUDES SOCIAL & PRACTICAL LIFE APPLICATIONS, COMPUTER EDUCATION, HISTORY, MATHEMATICS, SCIENCE AND PHYSICAL EDUCATION. ENRICHMENT PROGRAMS INCLUDE PERFORMING ARTS, DANCE, PIANO AND SUMMER ARTS & CRAFTS.Expenses $91,391 · grants $965 · revenue $50,535
- CHILDREN'S MONTESSORI SCHOOL PROVIDES A DANCE PROGRAM FOR YOUNG DANCERS AND PERFORMERS FROM BEGINNING LEVEL TO PRE-PROFESSIONAL. THE DANCE PROGRAM IS A NURTURING ENVIRONMENT WHICH CONTINUALLY STRIVES TO BUILD SELF-CONFIDENCE WHILE INSTILLING THE RIGOROUS STANDARDS OF TECHNIQUE AND ARTISTRY. THE MONTESSORI APPROACH TO LEARNING IS INCORPORATED INTO THE DANCE PROGRAM.Expenses $24,877 · revenue $27,445
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-EZ on file |
IRS record
- EIN
- 77-0185213
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $545,261
- Income (IRS master file)
- $108,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $108,397 | $142,323 | $545,261 | IRS |
| 990-EZ | June 2024 | $116,482 | $136,597 | $413,955 | XML |
| 990 | June 2023 | $199,832 | $244,890 | $333,784 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 77-0185213).
Questions about CHILDRENS MONTESSORI SCHOOL OF LOMPOC INC
- What is the EIN of CHILDRENS MONTESSORI SCHOOL OF LOMPOC INC?
- The employer identification number (EIN) of CHILDRENS MONTESSORI SCHOOL OF LOMPOC INC is 77-0185213.
- Is CHILDRENS MONTESSORI SCHOOL OF LOMPOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to CHILDRENS MONTESSORI SCHOOL OF LOMPOC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS MONTESSORI SCHOOL OF LOMPOC 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 CHILDRENS MONTESSORI SCHOOL OF LOMPOC 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 CHILDRENS MONTESSORI SCHOOL OF LOMPOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CHILDRENS MONTESSORI SCHOOL OF LOMPOC INC?
- The 990 for the year ended June 30, 2025 lists 2 people; 2 received compensation from the organization, the highest $10,500 (EMMY LOU CRAWFORD, SEC/TREAS/INSTR).
- How much revenue does CHILDRENS MONTESSORI SCHOOL OF LOMPOC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $108,397, expenses of $142,323 and total assets of $545,261 at year end.
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