Nonprofit · EIN 94-1606963
DIABLO VALLEY MONTESSORI SCHOOL INC
Tax-exempt · LAFAYETTE, CA 94549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $3,579,810 | $3,608,742 | -$28,932 | $2,107,682 | $603,288 | $1,504,394 |
| July 31, 2024 | 990 | $3,115,292 | $3,414,323 | -$299,031 | $2,038,007 | $504,681 | $1,533,326 |
| July 31, 2023 | 990 (amended) | $2,960,598 | $3,126,917 | -$166,319 | $2,253,453 | $421,096 | $1,832,357 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,407,971
- Investment income
- $0
- Net income from fundraising events
- $171,839
- Other revenue
- $171,839
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $285,183
- Other salaries and wages
- $2,688,140
- Salaries, compensation and benefits (total)
- $2,973,323
- Professional fundraising fees
- $0
- Occupancy
- $240,377
- Depreciation
- $160,816
- Program services (functional)
- $3,608,742
Balance sheet and other
- Total assets, start of year
- $2,038,007
- Total assets, end of year
- $2,107,682
- Total liabilities, end of year
- $603,288
- Net assets, end of year
- $1,504,394
- Land, buildings and equipment
- $1,047,776
- Net assets without donor restrictions
- $1,504,394
- Gross receipts
- $3,614,699
- Employees
- 0
- Year formed
- 1965
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jayne Martin | Administrator | 40 | $144,976 |
| Deborah Donnelly | Business Manager | 40 | $140,207 |
| Brian Morgan | President Trustee or director | 0 | $0 |
| Sarah Peterson | Vice President Trustee or director | 0 | $0 |
| Amy Wood | Secretary Trustee or director | 0 | $0 |
| Roger Tanaka | Treasurer Trustee or director | 0 | $0 |
| Albert Liu | Trustee Trustee or director | 0 | $0 |
| Jessie Dudum | Trustee Trustee or director | 0 | $0 |
| Howli Pfeiffer | Trustee Trustee or director | 0 | $0 |
| Caitlin Niedermeyer | Trustee Trustee or director | 0 | $0 |
| Joe Cloyes | Trustee Trustee or director | 0 | $0 |
| Jesse Abhyankar | Trustee Trustee or director | 0 | $0 |
| Alessandra Pegnim | Trustee Trustee or director | 0 | $0 |
| Anthony Davies | Trustee Trustee or director | 0 | $0 |
| Erin Ebe | Trustee Trustee or director | 0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gowri Rao | Trustee Trustee or director | 0 | $0 |
| Noah Starr | Trustee Trustee or director | 0 | $0 |
| Kathryn Langon | Trustee Trustee or director | 0 | $0 |
| Harpreet Hansra | Trustee Trustee or director | 0 | $0 |
990 for the year ended July 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jayne Martin | Administrator | 40 | $144,976 |
| Deborah Donnelly | Business Manager | 40 | $140,207 |
| Brian Morgan | President Trustee or director | 0 | $0 |
| Sarah Peterson | Vice President Trustee or director | 0 | $0 |
| Amy Wood | Secretary Trustee or director | 0 | $0 |
| Roger Tanaka | Treasurer Trustee or director | 0 | $0 |
| Albert Liu | Trustee Trustee or director | 0 | $0 |
| Jessie Dudum | Trustee Trustee or director | 0 | $0 |
| Howli Pfeiffer | Trustee Trustee or director | 0 | $0 |
| Caitlin Niedermeyer | Trustee Trustee or director | 0 | $0 |
| Joe Cloyes | Trustee Trustee or director | 0 | $0 |
| Jesse Abhyankar | Trustee Trustee or director | 0 | $0 |
| Alessandra Pegnim | Trustee Trustee or director | 0 | $0 |
| Anthony Davies | Trustee Trustee or director | 0 | $0 |
990 for the year ended July 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jayne Martin | Administrator | 40 | $144,572 |
| Deborah Donnelly | Business Manager | 40 | $140,207 |
| Brian Morgan | President Trustee or director | 0 | $0 |
| Sarah Peterson | Vice President Trustee or director | 0 | $0 |
| Amy Wood | Secretary Trustee or director | 0 | $0 |
| Roger Tanaka | Treasurer Trustee or director | 0 | $0 |
| Albert Liu | Trustee Trustee or director | 0 | $0 |
| Jessie Dudum | Trustee Trustee or director | 0 | $0 |
| Howli Pfeiffer | Trustee Trustee or director | 0 | $0 |
| Caitlin Niedermeyer | Trustee Trustee or director | 0 | $0 |
| Joe Cloyes | Trustee Trustee or director | 0 | $0 |
| Jesse Abhyankar | Trustee Trustee or director | 0 | $0 |
| Alessandra Pegnim | Trustee Trustee or director | 0 | $0 |
| Anthony Davies | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3390 DEER HILL RD, LAFAYETTE, CA 94549-3258
- Signed the 990
- Jayne Martin, Executive Director
- Phone
- (925) 283-6036
- Website
- dvms.org
- Return prepared by
- Forney Accountancy
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1606963 or by the name DIABLO VALLEY 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
Educational programs include Toddler, AM Primary, Full Day, Kindergarten, Summer School, Afterschool, and Extended Day Care. Approximately 115 families.
Program accomplishments
- EducationExpenses $3,608,742
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
- 94-1606963
- 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
- 1966
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $2,107,682
- Income (IRS master file)
- $3,614,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $3,579,810 | $3,608,742 | $2,107,682 | XML |
| 990 | July 2024 | $3,115,292 | $3,414,323 | $2,038,007 | XML |
| 990 | July 2023 | $2,960,598 | $3,126,917 | $2,253,453 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 94-1606963).
Questions about DIABLO VALLEY MONTESSORI SCHOOL INC
- What is the EIN of DIABLO VALLEY MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of DIABLO VALLEY MONTESSORI SCHOOL INC is 94-1606963.
- Is DIABLO VALLEY MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to DIABLO VALLEY MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIABLO VALLEY 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 DIABLO VALLEY 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 DIABLO VALLEY 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 are the officers and directors of DIABLO VALLEY MONTESSORI SCHOOL INC?
- The 990 for the year ended July 31, 2025 lists 19 people; 2 received compensation from the organization, the highest $144,976 (Jayne Martin, Administrator).
- How much revenue does DIABLO VALLEY MONTESSORI SCHOOL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $3,579,810, expenses of $3,608,742 and total assets of $2,107,682 at year end.
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