Nonprofit · EIN 88-2193331
LITTLE VILLAGE MONTESSORI SCHOOL INC
Tax-exempt · DAHLONEGA, GA 30533
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $121,240 | $119,621 | $1,619 | $6,812 | $4,541 | $2,271 |
| December 31, 2024 | 990-EZ | $127,603 | $125,694 | $1,909 | $3,438 | $2,786 | $652 |
| December 31, 2023 | 990-EZ | $88,348 | $93,228 | -$4,880 | $5,871 | $7,128 | -$1,257 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $118,679
- Net income from fundraising events
- $2,561
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $92,757
- Professional fees and payments to contractors
- $5,855
- Occupancy
- $4,295
- Printing, publications and postage
- $255
- Other expenses
- $16,459
- Program services (functional)
- $109,900
Balance sheet and other
- Total assets, start of year
- $3,438
- Total assets, end of year
- $6,812
- Total liabilities, end of year
- $4,541
- Net assets, end of year
- $2,271
- Cash, savings and investments
- $5,212
- Gross receipts
- $121,876
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS DOCKERY | EDUCATIONAL | 40 | $0 |
| IRENE KOKKALA | PRESIDENT | 2 | $0 |
| BOB MICHAEL | VICE PRESIDE | 2 | $0 |
| VICTOR PARKER | TREASURER | 2 | $0 |
| SHERRY PARKER | SECRETARY | 2 | $0 |
| JACQUELINE DANIEL | BOARD MEMBER | 2 | $0 |
| ROBYN ADAMS | BOARD MEMBER | 2 | $0 |
| LORI WILSON | BOARD MEMBER | 2 | $0 |
| SHERI HARDEE | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS DOCKERY | EDUCATIONAL | 40 | $0 |
| IRENE KOKKALA | PRESIDENT | 2 | $0 |
| BOB MICHAEL | VICE PRESIDE | 2 | $0 |
| VICTOR PARKER | TREASURER | 2 | $0 |
| SHERRY PARKER | SECRETARY | 2 | $0 |
| JACQUELINE DANIEL | BOARD MEMBER | 2 | $0 |
| ROBYN ADAMS | BOARD MEMBER | 2 | $0 |
| LORI WILSON | BOARD MEMBER | 2 | $0 |
| SHERI HARDEE | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS DOCKERY | EDUCATIONAL | 40 | $0 |
| IRENE KOKKALA | PRESIDENT | 2 | $0 |
| BOB MICHAEL | VICE PRESIDE | 2 | $0 |
| VICTOR PARKER | TREASURER | 2 | $0 |
| SHERRY PARKER | SECRETARY | 2 | $0 |
| JACQUELINE DANIEL | BOARD MEMBER | 2 | $0 |
| ROBYN ADAMS | BOARD MEMBER | 2 | $0 |
| LORI WILSON | BOARD MEMBER | 2 | $0 |
| SHERI HARDEE | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 568, DAHLONEGA, GA 30533-0010
- Signed the 990-EZ
- CHRIS DOCKERY, EDUCATIONAL DIRECTOR
- Phone
- (828) 361-2427
- Return prepared by
- MIXON MIXON BROWN & TENCH CPAS
Mission
THE MISSION OF THE LITTLE VILLAGE MONTESSORI SCHOOL IS TO ENCOURAGE DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING EDUCATION BASED ON THE PHILOSOPHIES OF DR. MARIA MONTESSORI FOR CHILDREN AGES THREE THROUGH SIX. OUR PROGRAM CULTIVATES ACADEMIC, SOCIAL AND FOUNDATIONAL SKILLS THAT ENCOURAGE INDEPENDENT THOUGHT, AWARENESS OF ENVIRONMENT, EMPATHY FOR OTHERS AND INDIVIDUAL CONFIDENCE. OUR CURRICULUM IS DESIGNED ACCORDING TO CHILDREN'S DEVELOPMENTAL NEEDS AND CHARACTERISTICS AND ESTABLISHED THE INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL RIGOR NEEDED TO BECOME A SELF-DIRECTED LEARNER, CREATIVE PROBLEM- SOLVER, CURIOUS AND FLEXIBLE THINKER.
Program accomplishments
- OPERATIONS OF A MONTESSORI SCHOOL FOR CHILDREN AGES THREE TO SIX.Expenses $109,900
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-2193331
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $6,812
- Income (IRS master file)
- $121,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $121,240 | $119,621 | $6,812 | XML |
| 990-EZ | December 2024 | $127,603 | $125,694 | $3,438 | IRS |
| 990-EZ | December 2023 | $88,348 | $93,228 | $5,871 | XML |
| 990-EZ | December 2022 | $80,328 | $77,743 | $5,440 | 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 88-2193331).
Questions about LITTLE VILLAGE MONTESSORI SCHOOL INC
- What is the EIN of LITTLE VILLAGE MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of LITTLE VILLAGE MONTESSORI SCHOOL INC is 88-2193331.
- Is LITTLE VILLAGE MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LITTLE VILLAGE MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE VILLAGE 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 LITTLE VILLAGE 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 LITTLE VILLAGE MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LITTLE VILLAGE MONTESSORI SCHOOL INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LITTLE VILLAGE MONTESSORI SCHOOL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $121,240, expenses of $119,621 and total assets of $6,812 at year end.
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