Nonprofit · EIN 95-3740562
MONTESSORI ASSOCIATION OF COVINA
Tax-exempt · POMONA, CA 91767
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,260,975 | $4,013,631 | $247,344 | $4,305,336 | $3,139,111 | $1,166,225 |
| June 30, 2024 | 990 | $4,411,548 | $4,083,100 | $328,448 | $3,576,222 | $2,595,465 | $980,757 |
| June 30, 2023 | 990 | $4,237,883 | $4,362,027 | -$124,144 | $1,426,357 | $734,179 | $692,178 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $195,000
- of which government grants
- $195,000
- Program service revenue
- $4,013,118
- Investment income
- $297
- Other revenue
- $52,560
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $621,087
- Other salaries and wages
- $1,543,679
- Salaries, compensation and benefits (total)
- $2,385,838
- Professional fundraising fees
- $0
- Accounting fees
- $174,392
- Occupancy
- $356,794
- Depreciation
- $34,406
- Program services (functional)
- $4,013,631
Balance sheet and other
- Total assets, start of year
- $3,576,222
- Total assets, end of year
- $4,305,336
- Total liabilities, end of year
- $3,139,111
- Net assets, end of year
- $1,166,225
- Land, buildings and equipment
- $408,298
- Net assets without donor restrictions
- $1,166,225
- Gross receipts
- $4,260,975
- Employees
- 46
- Volunteers
- 0
- Year formed
- 1982
- 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 |
|---|---|---|---|
| SHIV MEDIWAKE | CEO Trustee or director, Officer | 40 | $621,087 |
| EDDIE ACOSTA | BOARD CHAIRMAN Trustee or director | 2 | $0 |
| SUSAN GAN | CFO AND BOARD TREASURER Trustee or director, Officer | 2 | $0 |
| MARYAM SAEIDY | BOARD SECRETARY Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIV MEDIWAKE | CEO Trustee or director, Officer | 40 | $680,530 |
| EDDIE ACOSTA | BOARD CHAIRMAN Trustee or director | 2 | $0 |
| SUSAN GAN | CFO AND BOARD TREASURER Trustee or director, Officer | 2 | $0 |
| MARYAM SAEIDY | BOARD SECRETARY Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIVANTHA S MEDIWAKE | President & CEO Officer | 40 | $177,500 |
| EDDIE ACOSTA | Board Member Trustee or director | 1 | $0 |
| MARYAM SAEIDY | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 217 E MCKINLEY AVE, POMONA, CA 91767-3931
- Principal officer (990 for 2024)
- SHIV MEDIWAKE, 217 E MCKINLEY AVENUE, POMONA, CA 91767
- Signed the 990
- SHIV MEDIWAKE, CEO
- Phone
- (626) 354-0803
- Return prepared by
- JEFFREY A HILL CPA CORPORATION
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3740562 or by the name MONTESSORI ASSOCIATION OF COVINA.
- 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
TO PROVIDE PRE-SCHOOL EDUCATION TO CHILDREN THROUGH THE MONTESSORI METHOD OF TEACHING.
Program accomplishments
- THE ORGANIZATION PROVIDES PRE-SCHOOL EDUCATION BASED ON THE MONTESSORI METHOD OF TEACHING AND DAY CARE SERVICES WHERE NECESSARY. THE ORGANIZATION RECEIVES FUNDS FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR TUITION FEES AND OTHER SUPPORTIVE SERVICES FOR FAMILIES WITH VERY LOW INCOME. FOR THE YEAR ENDED JUNE 30, 2025, SUCH GRANTS TOTALED $3,737,531 WHICH IS INCLUDED IN REVENUE.Expenses $4,013,631 · revenue $4,260,678
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
- 95-3740562
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,305,336
- Income (IRS master file)
- $4,260,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,260,975 | $4,013,631 | $4,305,336 | IRS |
| 990 | June 2024 | $4,411,548 | $4,083,100 | $3,576,222 | IRS |
| 990 | June 2023 | $4,237,883 | $4,362,027 | $1,426,357 | XML |
| 990 | June 2022 | $3,178,429 | $2,891,302 | $1,111,352 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 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 95-3740562).
Questions about MONTESSORI ASSOCIATION OF COVINA
- What is the EIN of MONTESSORI ASSOCIATION OF COVINA?
- The employer identification number (EIN) of MONTESSORI ASSOCIATION OF COVINA is 95-3740562.
- Is MONTESSORI ASSOCIATION OF COVINA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MONTESSORI ASSOCIATION OF COVINA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI ASSOCIATION OF COVINA 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 MONTESSORI ASSOCIATION OF COVINA 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 MONTESSORI ASSOCIATION OF COVINA 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 MONTESSORI ASSOCIATION OF COVINA?
- The 990 for the year ended June 30, 2025 names SHIV MEDIWAKE.
- Who are the officers and directors of MONTESSORI ASSOCIATION OF COVINA?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $621,087 (SHIV MEDIWAKE, CEO).
- How much revenue does MONTESSORI ASSOCIATION OF COVINA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,260,975, expenses of $4,013,631 and total assets of $4,305,336 at year end.
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