Nonprofit · EIN 82-4003904
DELAND MONTESSORI SCHOOL INC
Tax-exempt · DELAND, FL 32724
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $933,472 | $902,620 | $30,852 | $200,743 | $137,386 | $63,357 |
| July 31, 2024 | 990 | $720,886 | $857,485 | -$136,599 | $173,273 | $141,799 | $31,474 |
| July 31, 2023 | 990 | $756,456 | $628,250 | $128,206 | $312,697 | $144,921 | $167,776 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $6,864
- Program service revenue
- $926,452
- Investment income
- $156
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $636,916
- Salaries, compensation and benefits (total)
- $678,763
- Professional fundraising fees
- $0
- Accounting fees
- $4,064
- Occupancy
- $164,425
- Depreciation
- $3,583
- Program services (functional)
- $853,683
- Management and general (functional)
- $48,337
- Fundraising (functional)
- $600
Balance sheet and other
- Total assets, start of year
- $173,273
- Total assets, end of year
- $200,743
- Total liabilities, end of year
- $137,386
- Net assets, end of year
- $63,357
- Land, buildings and equipment
- $10,452
- Publicly traded securities
- $7,655
- Net assets without donor restrictions
- $61,101
- Net assets with donor restrictions
- $2,256
- Gross receipts
- $933,472
- Employees
- 23
- Year formed
- 2018
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORA MALLETT | SECRETARY Trustee or director, Officer | – | $0 |
| ELLA WHEELER | TREASURER Trustee or director, Officer | – | $0 |
| DAVID WILLIAMS | BOARD MEMBER Trustee or director | – | $0 |
| ROHM WILLIAMS | PRESIDENT Trustee or director, Officer | – | $0 |
| KELLY LIBBY | HEAD OF SCHO Officer | – | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORA MALLETT | PRESIDENT Trustee or director, Officer | – | $0 |
| ELLA WHEELER | TREASURER Trustee or director, Officer | – | $0 |
| CAITLIN WILLIAMS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DAVID WILLIAMS | BOARD MEMBER Trustee or director | – | $0 |
| KELLY LIBBY | HEAD OF SCHO Officer | – | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORA MALLETT | PRESIDENT Trustee or director, Officer | – | $0 |
| ELLA WHEELER | TREASURER Trustee or director, Officer | – | $0 |
| CAITLIN WILLIAMS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DAVID WILLIAMS | BOARD MEMBER Trustee or director | – | $0 |
| KELLY LIBBY | HEAD OF SCHO Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 509 E PENNSYLVANIA AVE, DELAND, FL 32724-3616
- In care of
- % SHERRI HOLZMAN
- Principal officer (990 for 2024)
- KELLY LIBBY, 509 E PENNSYLVANIA AVE, DELAND, FL 32724
- Signed the 990
- KELLY LIBBY, HEAD OF SCHOOL
- Phone
- (386) 736-3632
- Website
- WWW.DELANDMONTESSORI.COM
- Return prepared by
- DREGGORS RIGSBY & TEAL PA
Mission
THE MISSION OF CHILDRENS HOUSE MONTESSORI SCHOOL IS TO AID EACH STUDENT IN BUILDING AN INDEPENDENT PERSONALITY, TO INSTILL A LIFELONG LOVE OF LEARNING AND TO EDUCATE THE POTENTIAL OF EVERY CHILD THROUGH THE USE OF MONTESSORI PEDAGOGICAL PRINCIPLES.
Program accomplishments
- THE MISSION OF CHILDRENS HOUSE MONTESSORI SCHOOL IS TO AID EACH STUDENT IN BUILDING AN INDEPENDENT PERSONALITY, TO INSTILL A LIFELONG LOVE OF LEARNING AND TO EDUCATE THE POTENTIAL OF EVERY CHILD THROUGH THE USE OF MONTESSORI PEDAGOGICAL PRINCIPLES.Expenses $853,683
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 82-4003904
- 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
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $200,743
- Income (IRS master file)
- $933,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $933,472 | $902,620 | $200,743 | XML |
| 990 | July 2024 | $720,886 | $857,485 | $173,273 | XML |
| 990 | July 2023 | $756,456 | $628,250 | $312,697 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 82-4003904).
Questions about DELAND MONTESSORI SCHOOL INC
- What is the EIN of DELAND MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of DELAND MONTESSORI SCHOOL INC is 82-4003904.
- Is DELAND MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DELAND MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAND 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 DELAND MONTESSORI SCHOOL INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAND MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of DELAND MONTESSORI SCHOOL INC?
- The 990 for the year ended July 31, 2025 names KELLY LIBBY.
- Who are the officers and directors of DELAND MONTESSORI SCHOOL INC?
- The 990 for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DELAND MONTESSORI SCHOOL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $933,472, expenses of $902,620 and total assets of $200,743 at year end.
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