Nonprofit · EIN 95-3377313
SCRIPPS MONTESSORI SCHOOLS INC
Tax-exempt · SAN DIEGO, CA 92131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,752,838 | $1,836,134 | -$83,296 | $213,528 | $498,783 | -$285,255 |
| July 31, 2024 | 990 | $1,709,911 | $1,750,568 | -$40,657 | $249,955 | $451,914 | -$201,959 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $580
- of which government grants
- $580
- Program service revenue
- $1,752,173
- Investment income
- $85
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,900
- Other salaries and wages
- $1,053,124
- Salaries, compensation and benefits (total)
- $1,293,889
- Professional fundraising fees
- $0
- Legal fees
- $4,785
- Accounting fees
- $14,941
- Occupancy
- $63,960
- Depreciation
- $12,485
- Program services (functional)
- $1,836,134
Balance sheet and other
- Total assets, start of year
- $249,955
- Total assets, end of year
- $213,528
- Total liabilities, end of year
- $498,783
- Net assets, end of year
- -$285,255
- Land, buildings and equipment
- $189,573
- Gross receipts
- $1,752,838
- Employees
- 32
- Year formed
- 1979
- 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 |
|---|---|---|---|
| CIARA SHERIDAN-CONCEPCION | CEO PRESIDEN Trustee or director, Officer | 40 | $110,900 |
| JOHN THOMAS NEWTON | SECRETARY Trustee or director, Officer | 40 | $40,000 |
| NIAMH CONCEPCION | TREASURER/CF Trustee or director, Officer | 1 | $0 |
| EUGENIA D LOVORN | DIRECTOR Trustee or director | – | $0 |
| CAROL PRENDERGAST | SECRETARY/DI Trustee or director, Officer | 0 | $0 |
| EILEEN TAEL | DIRECTOR Trustee or director | – | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CIARA SHERIDAN-CONCEPCION | CEO PRESIDEN Trustee or director, Officer | 40 | $101,600 |
| JOHN THOMAS NEWTON | SECRETARY Trustee or director, Officer | 40 | $80,500 |
| MK NEWTON | FORMER PRES Trustee or director, Officer | 40 | $14,200 |
| NIAMH CONCEPCION | TREASURER Trustee or director | 5 | $0 |
| EUGENIA D LOVORN | DIRECTOR Trustee or director | – | $0 |
| CAROL PRENDERGAST | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 9939 OLD GROVE RD, SAN DIEGO, CA 92131-1638
- In care of
- % MARY CAREY
- Principal officer (990 for 2024)
- CIARA SHERIDAN-CONCEPCION, 9939 OLD GROVE RD, SAN DIEGO, CA 92131
- Signed the 990
- CIARA SHERIDAN-CONCEPCION, CEO PRESIDENT
- Phone
- (858) 566-3632
- Return prepared by
- CAREY & RAICEVIC CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3377313 or by the name SCRIPPS MONTESSORI SCHOOLS 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
MONTESSORI PRESCHOOL & KINDERGARTEN THROUGH 6TH GRADE
Program accomplishments
- OPERATE MONTESSORI PRESCHOOL IN SAN DIEGO. AVERAGE ENROLLMENT IS 98 STUDENTS. THERE ARE NO GRANTS IN THIS PROGRAM.Expenses $1,836,134 · revenue $1,752,173
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
- 95-3377313
- 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
- 1979
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $213,528
- Income (IRS master file)
- $1,752,838
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,752,838 | $1,836,134 | $213,528 | XML |
| 990 | July 2024 | $1,709,911 | $1,750,568 | $249,955 | XML |
| 990 | July 2023 | $1,702,642 | $1,673,733 | $242,302 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 95-3377313).
Questions about SCRIPPS MONTESSORI SCHOOLS INC
- What is the EIN of SCRIPPS MONTESSORI SCHOOLS INC?
- The employer identification number (EIN) of SCRIPPS MONTESSORI SCHOOLS INC is 95-3377313.
- Is SCRIPPS MONTESSORI SCHOOLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to SCRIPPS MONTESSORI SCHOOLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCRIPPS MONTESSORI SCHOOLS 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 SCRIPPS MONTESSORI SCHOOLS 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 SCRIPPS MONTESSORI SCHOOLS 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 SCRIPPS MONTESSORI SCHOOLS INC?
- The 990 for the year ended July 31, 2025 names CIARA SHERIDAN-CONCEPCION.
- Who are the officers and directors of SCRIPPS MONTESSORI SCHOOLS INC?
- The 990 for the year ended July 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $110,900 (CIARA SHERIDAN-CONCEPCION, CEO PRESIDEN).
- How much revenue does SCRIPPS MONTESSORI SCHOOLS INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,752,838, expenses of $1,836,134 and total assets of $213,528 at year end.
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