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Wyoming Valley Montessori Association Inc

  • Kingston, PA
  • Tax-exempt since Nov. 1976
  • EIN: 23-1729715

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.51M (2024)

Expenses
$1.32M (2024)

Total Assets
$2.96M (2024)

Total Liabilities
$1.48M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,513,026
Expenses
$1,324,781
Net Income
$188,245
Net Assets
$1,480,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,142
12.9%
Program Services $1,268,987
83.9%
Investment Income $31,221
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,383
1.0%
Sales of Assets -$28
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,343
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $844,918
63.8%
Assets/Debt
Total Assets $2,957,964
Total Liabilities $1,477,718
Net Assets $1,480,246
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dennis J Puhalla (Head Of School) $63,343 $0 $0
Matthew Cannavale (President) $0 $0 $0
Hussein Kazimi (Vice President) $0 $0 $0
Danielle Westgate (Secretary) $0 $0 $0
Mark Ferretti (Treasurer) $0 $0 $0
Sander Gottlieb (Director) $0 $0 $0
Bridgette Henry (Director) $0 $0 $0
Maria Gallo (Director) $0 $0 $0
Lori Murphy (Director) $0 $0 $0
Kathy Harrington (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,655,368
Expenses
$1,237,619
Net Income
$417,749
Net Assets
$1,246,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $576,062
34.8%
Program Services $1,062,176
64.2%
Investment Income $23,576
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,067
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,534
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $821,275
66.4%
Assets/Debt
Total Assets $1,980,750
Total Liabilities $734,739
Net Assets $1,246,011
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dennis J Puhalla (Head Of School) $64,534 $0 $0
Sander Gottlieb (President) $0 $0 $0
Matthew Cannavale (Secretary) $0 $0 $0
Eileen Sennett (Treasurer) $0 $0 $0
Brian Stanchak (Director) $0 $0 $0
Ann Tihansky (Director) $0 $0 $0
Emily Alt (Director) $0 $0 $0
Danielle Kamine (Director) $0 $0 $0
Mark Ferretti (Director) $0 $0 $0
Renee Casterline (Director) $0 $0 $0
Hussein Kazimi (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,250,987
Expenses
$1,111,050
Net Income
$139,937
Net Assets
$804,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,063
22.0%
Program Services $947,885
75.8%
Investment Income $26,140
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,352
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $685,098
61.7%
Assets/Debt
Total Assets $1,496,881
Total Liabilities $692,850
Net Assets $804,031
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dennis J Puhalla (Head Of School) $61,352 $0 $0
Sander Gottlieb (President) $0 $0 $0
Kim Pickereign (Secretary) $0 $0 $0
Eileen Sennett (Treasurer) $0 $0 $0
Salvatore Deluca (Director) $0 $0 $0
Ann Tihansky (Director) $0 $0 $0
Emily Alt (Director) $0 $0 $0
Matthew Cannavale (Director) $0 $0 $0
Brian Stanchak (Director) $0 $0 $0
Renee Casterline (Director) $0 $0 $0
Dave Abdalla (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,155,713
Expenses
$1,035,840
Net Income
$119,873
Net Assets
$748,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,616
38.3%
Program Services $697,027
60.3%
Investment Income $16,013
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,191
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $645,556
62.3%
Assets/Debt
Total Assets $1,432,954
Total Liabilities $684,064
Net Assets $748,890
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dennis J Puhalla (Head Of School) $59,191 $0 $0
Salvatore Deluca (President) $0 $0 $0
Eileen Sennett (Vice President) $0 $0 $0
Ann Tihansky (Treasurer) $0 $0 $0
Kim Pickereign (Secretary) $0 $0 $0
Dave Abdalla (Director) $0 $0 $0
Renee Casterline (Director) $0 $0 $0
Matthew Cannavale (Director) $0 $0 $0
Sander Gottlieb (Director) $0 $0 $0
Christopher Kang (Director) $0 $0 $0
Brian Stanchak (Director) $0 $0 $0
Wesley Woo (Director) $0 $0 $0
Eric Bleiler (Director) $0 $0 $0
Emily Alt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 19, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,072,576
Expenses
$995,038
Net Income
$77,538
Net Assets
$575,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,410
10.8%
Program Services $944,354
88.0%
Investment Income $12,054
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $796
0.1%
Sales of Assets -$38
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,393
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $624,091
62.7%
Assets/Debt
Total Assets $1,289,899
Total Liabilities $714,102
Net Assets $575,797
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dennis J Puhalla (Head Of School) $55,393 $0 $0
Christopher Kang (President) $0 $0 $0
Salvatore Deluca (Vice President) $0 $0 $0
Wesley Woo (Treasurer) $0 $0 $0
Eileen Sennett (Secretary) $0 $0 $0
Eric Bleiler (Director) $0 $0 $0
Tim Maloney (Director) $0 $0 $0
Christine Keren (Director) $0 $0 $0
Kim Pickereign (Director) $0 $0 $0
Ann Tihansky (Director) $0 $0 $0
Brian Stanchak (Director) $0 $0 $0
Sander Gottlieb (Director) $0 $0 $0
Dave Abdalla (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,140,380
Expenses
$1,049,616
Net Income
$90,764
Net Assets
$486,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,115
4.8%
Program Services $1,075,129
94.3%
Investment Income $13,922
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,774
Sales of Assets -$1,012
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,786
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $675,558
64.4%
Assets/Debt
Total Assets $1,026,478
Total Liabilities $539,946
Net Assets $486,532

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,177,507
Expenses
$1,087,404
Net Income
$90,103
Net Assets
$382,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,858
7.5%
Program Services $1,056,465
89.7%
Investment Income $9,315
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,474
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,336
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $665,780
61.2%
Assets/Debt
Total Assets $1,094,905
Total Liabilities $712,619
Net Assets $382,286

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,058,655
Expenses
$1,008,439
Net Income
$50,216
Net Assets
$285,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,800
6.3%
Program Services $971,090
91.7%
Investment Income $6,258
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,389
1.3%
Sales of Assets -$632
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,326
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $614,040
60.9%
Assets/Debt
Total Assets $959,184
Total Liabilities $673,730
Net Assets $285,454

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$952,857
Expenses
$936,730
Net Income
$16,127
Net Assets
$234,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,573
11.6%
Program Services $828,506
86.9%
Investment Income $6,385
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,357
1.7%
Sales of Assets -$9,659
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,923
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $559,546
59.7%
Assets/Debt
Total Assets $912,659
Total Liabilities $677,697
Net Assets $234,962

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,016,863
Expenses
$981,165
Net Income
$35,698
Net Assets
$210,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,974
9.6%
Program Services $890,572
87.6%
Investment Income $8,529
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,204
1.8%
Sales of Assets -$21
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,250
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $864,943
Total Liabilities $654,272
Net Assets $210,671

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$902,248
Expenses
$874,097
Net Income
$28,151
Net Assets
$180,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,936
7.4%
Program Services $814,719
90.3%
Investment Income $3,801
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,979
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $540,123
61.8%
Assets/Debt
Total Assets $783,799
Total Liabilities $603,402
Net Assets $180,397

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$874,493
Expenses
$864,077
Net Income
$10,416
Net Assets
$153,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,608
5.1%
Program Services $813,626
93.0%
Investment Income $3,974
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,285
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $503,463
58.3%
Assets/Debt
Total Assets $684,714
Total Liabilities $530,769
Net Assets $153,945

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,000,605
Expenses
$926,320
Net Income
$74,285
Net Assets
$143,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,876
5.1%
Program Services $939,295
93.9%
Investment Income $3,773
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $541,418
58.4%
Assets/Debt
Total Assets $757,028
Total Liabilities $613,499
Net Assets $143,529

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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