Nonprofit · EIN 81-2165076
CABRILLO MONTESSORI SCHOOL INC
Tax-exempt · SANTA CLARA, CA 95051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,473,237 | $1,481,516 | -$8,279 | $313,906 | $7,520 | $306,386 |
| December 31, 2024 | 990 | $1,412,156 | $1,384,060 | $28,096 | $314,737 | $72 | $314,665 |
| December 31, 2023 | 990 | $1,457,946 | $1,439,017 | $18,929 | $287,722 | $1,153 | $286,569 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,473,237
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $575
- Other salaries and wages
- $615,796
- Salaries, compensation and benefits (total)
- $691,237
- Professional fundraising fees
- $0
- Legal fees
- $233
- Accounting fees
- $10,250
- Occupancy
- $274,363
- Travel
- $64
- Depreciation
- $26,377
- Program services (functional)
- $1,041,033
- Management and general (functional)
- $440,483
Balance sheet and other
- Total assets, start of year
- $314,737
- Total assets, end of year
- $313,906
- Total liabilities, end of year
- $7,520
- Net assets, end of year
- $306,386
- Land, buildings and equipment
- $94,148
- Net assets without donor restrictions
- $306,386
- Gross receipts
- $1,473,237
- Employees
- 20
- Volunteers
- 0
- Year formed
- 2016
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| COLLEEN NOLL | PRESIDENT/FOUNDER/EX DIR Officer | 10 | $0 | $160,968 |
| MICHAEL HARDING | TREASURER/CFO Officer | 10 | $0 | $122,751 |
| BREANNA WIGLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PRIYA SHARMA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CINDY BAPTISTE | SECRETARY/FUNDRAISING CH Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BREANNA WIGLE | BOARD MEMBER Trustee or director | 1 | $0 |
| PRIYA SHARMA | BOARD MEMBER Trustee or director | 1 | $0 |
| COLLEEN NOLL | PRESIDENT/FOUNDER/EX DIR Officer | 10 | $0 |
| MICHAEL HARDING | TREASURER/CFO Officer | 10 | $0 |
| CINDY BAPTISTE | SECRETARY/FUNDRAISING CH Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| COLLEEN NOLL | PRESIDENT/FOUNDER/EX DIR Officer | 10 | $0 | $168,948 |
| MICHAEL HARDING | TREASURER/CFO Officer | 10 | $0 | $135,664 |
| BREANNA WIGLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CINDY BAPTISTE | SECRETARY/FUNDRAISING CH Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2495 CABRILLO AVE, SANTA CLARA, CA 95051-1801
- In care of
- % COLLEEN NOLL
- Principal officer (990 for 2025)
- MICHAEL HARDING, 2391 ZANKER ROAD SUITE 380, SAN JOSE, CA 951311134
- Signed the 990
- MICHAEL HARDING, TREASURER/CFO
- Phone
- (408) 206-4153
- Website
- HTTPS://MSOSV.COM/
- Return prepared by
- BOMAN ACCOUNTING GROUP INC
California records
California keeps its own records of charities and corporations. Search them by EIN 81-2165076 or by the name CABRILLO MONTESSORI SCHOOL 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
CABRILLO MONTESSORI SCHOOL, INC. DEVELOPS THE "WHOLE CHILD" BY PROVIDING AN ENRICHED ENVIRONMENT IN WHICH CHILDREN CAN GROW TO FULFILL THEIR INDIVIDUAL POTENTIAL.
Program accomplishments
- CABRILLO MONTESSORI SCHOOL INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROVIDE EDUCATION SERVICES TO CHILDREN RANGING FROM 18 MONTHS TO 6 YEARS OLD. THIS INCLUDES WORKING WITH STUDENTS TO DEVELOP A RESPECT FOR NATURE AND THE GLOBAL FAMILY AND TO GROW WITH A HEALTHY SPIRIT, A CLEAR INTELLECT, AND A STRONG CHARACTER. OUR SCHOOL ALSO SERVES AS A TRAINING AND DEVELOPMENT CENTER FOR MONTESSORI TEACHERS AND ENRICHMENT PROGRAMS. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY CONDUCTING THE FOLLOWING ACTIVITIES: THE MISSION OF CABRILLO MONTESSORI SCHOOL IS TO GUIDE AND NURTURE THE NATURAL DEVELOPMENT OF THE WHOLE STUDENT. IN A MONTESSORI LEARNING COMMUNITY, STUDENTS DEVELOP A RESPECT FOR NATURE AND THE GLOBAL FAMILY AND WILL GROW WITH A HEALTHY SPIRIT, A CLEAR INTELLECT, AND A STRONG CHARACTER. CABRILLO MONTESSORI WILL PROVIDE PRE-PRIMARY, PRIMARY, KINDERGARTEN MONTESSORI CURRICULUM TO OUR STUDENTS. THE MONTESSORI CURRICULUM PROVIDES FOR BOTH INDIVIDUAL AND GROUP ACTIVITIES IN THE AREAS OF PRACTICAL LIFE, AIDS TO INDEPENDENCE, MANIPULATIVES, AND LANGUAGE. OUR PROGRAMS ALSO INCLUDE ENRICHMENT STUDIOS WHICH ARE SUPPLEMENTAL PROGRAMS THAT PROVIDE BOTH INDIVIDUAL AND GROUP ACTIVITIES IN THE AREAS OF ART, MUSIC, DANCE, COOKING AND GARDENING. ORGANIZATIONAL MANAGEMENT ACTIVITIES ARE PERFORMED BY SV MONTESSORI, INC., A FOR-PROFIT RELATED ENTITY. CLASSROOM CURRICULUM AND DAY TO DAY ACTIVITIES ARE PERFORMED BY OUR PAID TEACHING STAFF. BACK-OFFICE ACTIVITIES INCLUDING BOOKKEEPING, ACCOUNTS PAYABLE, DIGITAL MARKETING, ENROLLMENT AND OTHER RELATED ADMINISTRATIVE ACTIVITIES AS WELL AS MAINTENANCE & LANDSCAPING SERVICES ARE SUBCONTRACTED TO THIRD PARTY PROVIDERS.Expenses $1,041,033 · grants $575 · revenue $1,473,237
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 | 990 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
- 81-2165076
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $313,906
- Income (IRS master file)
- $1,473,237
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,473,237 | $1,481,516 | $313,906 | XML |
| 990 | December 2024 | $1,412,156 | $1,384,060 | $314,737 | IRS |
| 990 | December 2023 | $1,457,946 | $1,439,017 | $287,722 | XML |
| 990 | December 2022 | $1,537,075 | $1,428,043 | $267,915 | IRS |
| 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 81-2165076).
Questions about CABRILLO MONTESSORI SCHOOL INC
- What is the EIN of CABRILLO MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of CABRILLO MONTESSORI SCHOOL INC is 81-2165076.
- Is CABRILLO MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CABRILLO MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CABRILLO MONTESSORI SCHOOL 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 CABRILLO MONTESSORI SCHOOL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CABRILLO MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CABRILLO MONTESSORI SCHOOL INC?
- The 990 for the year ended December 31, 2025 names MICHAEL HARDING.
- Who are the officers and directors of CABRILLO MONTESSORI SCHOOL INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CABRILLO MONTESSORI SCHOOL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,473,237, expenses of $1,481,516 and total assets of $313,906 at year end.
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