Nonprofit · EIN 94-3032886
MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARING CENTER
Tax-exempt · BERKELEY, CA 94705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,332,060 | $1,159,343 | $172,717 | $1,253,610 | $847,048 | $406,562 |
| June 30, 2024 | 990 | $1,054,304 | $1,053,318 | $986 | $1,304,070 | $851,397 | $452,673 |
| June 30, 2023 | 990 | $1,531,628 | $1,485,012 | $46,616 | $1,206,040 | $977,036 | $229,004 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,644
- Program service revenue
- $1,312,416
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $727,464
- Salaries, compensation and benefits (total)
- $797,920
- Professional fundraising fees
- $0
- Accounting fees
- $2,064
- Occupancy
- $91,391
- Program services (functional)
- $1,043,409
- Management and general (functional)
- $115,934
Balance sheet and other
- Total assets, start of year
- $1,304,070
- Total assets, end of year
- $1,253,610
- Total liabilities, end of year
- $847,048
- Net assets, end of year
- $406,562
- Land, buildings and equipment
- $1,092,408
- Gross receipts
- $1,332,060
- Employees
- 17
- Year formed
- 1987
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Haneefa Shuaibe | Executive Director Trustee or director | 60 | $100,154 |
| Dr Susan Lee | Vice President Officer | 2 | $0 |
| Dr Adwoa Manteete | Vice President Officer | 2 | $0 |
| Kwaku Mante | President Officer | 2 | $0 |
| Timothy Van Bourg | Secretary Officer | 2 | $0 |
| Gregory Lewis | Vice President Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR HANEEFAH SHUAIBE PETERS | EXECUTIVE DIRECTOR Key employee | 60 | $99,867 |
| DR SUSAN LEE | VICE PRESIDENT Officer | 2 | $0 |
| KWAKU MANTE | PRESIDENT Officer | 2 | $0 |
| TIMOTHY VAN BOURG | TREASURER Officer | 2 | $0 |
| DR ADWOA MANTEETE | VICE PRESIDENT Officer | 2 | $0 |
| GREGORY LEWIS | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANEEFAH SHUAIBE-PETERS | EXEC DIRECTOR Key employee | 60 | $95,000 |
| ADWOA MANTE | PRESIDENT Officer | 5 | $0 |
| SUSAN LEE | VICE PRESIDENT Officer | 5 | $0 |
| TIMOTHY VAN BOURG | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2330 PRINCE ST, BERKELEY, CA 94705-1916
- Principal officer (990 for 2024)
- Kwaku Mante, 2330 Prince Street, Berkeley, CA 94705
- Signed the 990
- Kwaku, President
- Phone
- (510) 549-2711
- Return prepared by
- KAM accounting consulting tax
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3032886 or by the name MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARING CENTER.
- 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
PROVIDE COMPREHENSIVE PRESCHOOL EDUCATION IN A MONTESORI ENVIRONMENT
Program accomplishments
- Provide a comprehensive preschool education in a Montessori environment
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
- 94-3032886
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,253,610
- Income (IRS master file)
- $1,332,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,332,060 | $1,159,343 | $1,253,610 | IRS |
| 990 | June 2024 | $1,054,304 | $1,053,318 | $1,304,070 | IRS |
| 990 | June 2023 | $1,531,628 | $1,485,012 | $1,206,040 | XML |
| 990 | June 2022 | $1,224,048 | $1,193,452 | $1,340,307 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 94-3032886).
Questions about MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARING CENTER
- What is the EIN of MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARING CENTER?
- The employer identification number (EIN) of MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARING CENTER is 94-3032886.
- Is MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARING CENTER 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 MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARING CENTER 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 MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARING CENTER 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 MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARING CENTER?
- The 990 for the year ended June 30, 2025 names Kwaku Mante.
- Who are the officers and directors of MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARING CENTER?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $100,154 (Dr Haneefa Shuaibe, Executive Director).
- How much revenue does MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,332,060, expenses of $1,159,343 and total assets of $1,253,610 at year end.
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