Nonprofit · EIN 90-0131857
LAKELAND MONTESSORI SCHOOLHOUSE INC
Tax-exempt · LAKELAND, FL 33805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,115,449 | $1,765,462 | $349,987 | $6,089,247 | $882,122 | $5,207,125 |
| June 30, 2024 | 990 | $2,119,141 | $1,536,531 | $582,610 | $5,765,879 | $1,642,459 | $4,123,420 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $41,292
- of which government grants
- $41,292
- Program service revenue
- $1,105,518
- Investment income
- $0
- Other revenue
- $968,639
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $74,061
- Program services (functional)
- $1,739,061
- Management and general (functional)
- $26,401
Balance sheet and other
- Total assets, start of year
- $5,765,879
- Total assets, end of year
- $6,089,247
- Total liabilities, end of year
- $882,122
- Net assets, end of year
- $5,207,125
- Land, buildings and equipment
- $1,094,215
- Gross receipts
- $2,115,449
- Employees
- 0
- Volunteers
- 150
- Year formed
- 2004
- State of legal domicile
- FL
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 |
|---|---|---|---|
| JOSIE HILL | CO-HEAD OF SCHOOL Key employee, Highest-paid employee | 31 | $114,734 |
| LORI DEANGELIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEN GRAFFAM | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK MAXEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHELSEA WALDRON | PRINCIPAL Key employee | 40 | $0 |
| PHIL SCHMITT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSIE HILL | CO-HEAD OF SCHOOL Key employee, Highest-paid employee | 21 | $113,431 |
| LORI DEANGELIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEN GRAFFAM | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK MAXEY | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER MANROW | PRINCIPAL Key employee | 33 | $0 |
| PHIL SCHMITT | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1124 N LAKE PARKER AVE, LAKELAND, FL 33805-4725
- In care of
- % JOSIE R ZINNINGER TREAS
- Principal officer (990 for 2024)
- LORI DEANGELIS, 1124 N LAKE PARKER AVE, LAKELAND, FL 33805
- Signed the 990
- LORI DEANGELIS, PRESIDENT
- Phone
- (863) 413-0003
- Website
- WWW.LAKELANDMONTESSORI.COM
- Return prepared by
- ROBERT I WALKER CPA
Mission
TO PROVIDE A SUPPORTIVE EDUCATIONAL ENVIRONMENT FOR CHILDREN, REGARDLESS OF INCOME, RACE, OR ETHNIC BACKGROUND.
Program accomplishments
- OPERATION OF A PUBLIC CHARTER SCHOOL MONTESSORI PROGRAM, OPEN TO CHILDREN REGARDLESS OF INCOME, RACE, OR ETHNIC BACKGROUND.Expenses $1,739,061 · revenue $2,115,449
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 on file |
IRS record
- EIN
- 90-0131857
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $6,089,247
- Income (IRS master file)
- $2,115,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,115,449 | $1,765,462 | $6,089,247 | XML |
| 990 | June 2024 | $2,119,141 | $1,536,531 | $5,765,879 | XML |
| 990 | June 2023 | $1,996,254 | $1,447,340 | $4,402,375 | 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 90-0131857).
Questions about LAKELAND MONTESSORI SCHOOLHOUSE INC
- What is the EIN of LAKELAND MONTESSORI SCHOOLHOUSE INC?
- The employer identification number (EIN) of LAKELAND MONTESSORI SCHOOLHOUSE INC is 90-0131857.
- Is LAKELAND MONTESSORI SCHOOLHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LAKELAND MONTESSORI SCHOOLHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKELAND MONTESSORI SCHOOLHOUSE 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 LAKELAND MONTESSORI SCHOOLHOUSE 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 LAKELAND MONTESSORI SCHOOLHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKELAND MONTESSORI SCHOOLHOUSE INC?
- The 990 for the year ended June 30, 2025 names LORI DEANGELIS.
- Who are the officers and directors of LAKELAND MONTESSORI SCHOOLHOUSE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $114,734 (JOSIE HILL, CO-HEAD OF SCHOOL).
- How much revenue does LAKELAND MONTESSORI SCHOOLHOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,115,449, expenses of $1,765,462 and total assets of $6,089,247 at year end.
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