Nonprofit · EIN 99-2187126
SHILOH MONTESSORI ACADEMY
Tax-exempt · AMITE, LA 70422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $112,178 | $113,919 | -$1,741 | $980 | – | $980 |
| December 31, 2024 | 990-EZ | $106,686 | $103,965 | $2,721 | $2,721 | – | $2,721 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $102,013
- Program service revenue
- $10,165
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $113,919
- Program services (functional)
- $113,919
Balance sheet and other
- Total assets, start of year
- $2,721
- Total assets, end of year
- $980
- Total liabilities, end of year
- –
- Net assets, end of year
- $980
- Cash, savings and investments
- $980
- Gross receipts
- $112,178
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LaANN ADAMS | DIRECTOR | 10 | $0 |
| LAVERNE KING | DIRECTOR | 10 | $0 |
| TESSA CROUCH | DIRECTOR | 10 | $0 |
| KELLI BROCK | DIRECTOR | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LaANN ADAMS | DIRECTOR | 10 | $0 |
| LAVERNE KING | DIRECTOR | 10 | $0 |
| TESSA CROUCH | DIRECTOR | 10 | $0 |
| KELLI BROCK | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3706 SHILOH BAPTIST CHURCH RD, AMITE, LA 70422-7841
- In care of
- % C LAVERNE KING
- Signed the 990-EZ
- LAVERNE KING, DIRECTOR
- Phone
- (985) 517-2384
- Return prepared by
- LISA B ST AMANT CPA
Mission
TO EMPOWER CHILDREN IN OUR COMMUNITY BY GIVING THEM AN OPPORTUNITY TO RECEIVE CHRIST CENTERED EDUCATION AND KNOWLEDGE, WHILE NURTURING ACADEMIC CURIOSITY, SPIRITUAL
Program accomplishments
- OPERATING MONTESSORI SCHOOLExpenses $113,919
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2187126
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $980
- Income (IRS master file)
- $112,178
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $112,178 | $113,919 | $980 | IRS |
| 990-EZ | December 2024 | $106,686 | $103,965 | $2,721 | 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 99-2187126).
Questions about SHILOH MONTESSORI ACADEMY
- What is the EIN of SHILOH MONTESSORI ACADEMY?
- The employer identification number (EIN) of SHILOH MONTESSORI ACADEMY is 99-2187126.
- Is SHILOH MONTESSORI ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to SHILOH MONTESSORI ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHILOH MONTESSORI ACADEMY 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 SHILOH MONTESSORI ACADEMY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHILOH MONTESSORI ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SHILOH MONTESSORI ACADEMY?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHILOH MONTESSORI ACADEMY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $112,178, expenses of $113,919 and total assets of $980 at year end.
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