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Middletown Montessori School Inc

  • Media, PA
  • Tax-exempt since Aug. 1994
  • EIN: 23-2603121

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.

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
$739k (2024)

Expenses
$735k (2024)

Total Assets
$205k (2024)

Total Liabilities
$35.5k (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
$739,406
Expenses
$734,518
Net Income
$4,888
Net Assets
$169,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $739,406
100%
Investment Income $0
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 $328,070
44.7%
Professional Fundraising Fees $0
Other Salaries and Wages $243,281
33.1%
Assets/Debt
Total Assets $205,498
Total Liabilities $35,543
Net Assets $169,955
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phyllis German (Director /Teacher) $92,000 $0 $0
Barbara Waters (Director /Teacher) $63,693 $0 $0
Sharon Kukawski (Teacher, Director) $62,377 $0 $0
Susan Finan (President, Director) $55,000 $0 $0
Michele Gana (Vice President/ Director) $55,000 $0 $0
Geno Finan (Secretary/ Director) $0 $0 $0
Steve Gana (Treasurer/ Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 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
$729,168
Expenses
$892,935
Net Income
-$163,767
Net Assets
$165,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,483
3.2%
Program Services $705,685
96.8%
Investment Income $0
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 $369,804
41.4%
Professional Fundraising Fees $0
Other Salaries and Wages $310,244
34.7%
Assets/Debt
Total Assets $212,869
Total Liabilities $47,802
Net Assets $165,067
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara Waters (Treasurer, Director Teacher) $131,085 $0 $0
Phyllis German (Secretary, Director Teacher) $122,509 $0 $0
Sharon Kukawski (Teacher, Director) $69,764 $0 $0
Russell Waters (Director) $39,000 $0 $0
Ray German (Director) $39,000 $0 $0
Theodore Kukawski (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,720
Expenses
$606,053
Net Income
$260,667
Net Assets
$328,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,264
24.4%
Program Services $655,456
75.6%
Investment Income $0
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 $243,583
40.2%
Professional Fundraising Fees $0
Other Salaries and Wages $209,045
34.5%
Assets/Debt
Total Assets $367,317
Total Liabilities $38,483
Net Assets $328,834
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara Waters (Treasurer, Director Teacher) $113,225 $0 $0
Phyllis German (Secretary, Director Teacher) $104,925 $0 $0
Sharon Kukawski (Teacher, Director) $25,432 $0 $0
Theodore Kukawski (Director) $0 $0 $0
Russell Waters (Director) $0 $0 $0
Ray German (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$548,593
Expenses
$520,794
Net Income
$27,799
Net Assets
$68,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,876
22.4%
Program Services $425,717
77.6%
Investment Income $0
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 $231,384
44.4%
Professional Fundraising Fees $0
Other Salaries and Wages $172,446
33.1%
Assets/Debt
Total Assets $184,210
Total Liabilities $116,043
Net Assets $68,167
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara Waters (Treasurer, Director Teacher) $85,800 $0 $0
Phyllis German (Secretary, Director Teacher) $77,500 $0 $0
Sharon Kukawski (Teacher, Director) $18,450 $0 $0
Theodore Kukawski (Director) $0 $0 $0
Russell Waters (Director) $0 $0 $0
Ray German (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 21, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,689
Expenses
$482,202
Net Income
-$2,513
Net Assets
$40,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,360
0.5%
Program Services $477,329
99.5%
Investment Income $0
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 $169,883
35.2%
Professional Fundraising Fees $0
Other Salaries and Wages $186,715
38.7%
Assets/Debt
Total Assets $178,188
Total Liabilities $137,820
Net Assets $40,368
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara Waters (Treasurer, Director Teacher) $84,200 $0 $0
Phyllis German (Secretary, Director Teacher) $65,500 $0 $0
Sharon Kukawski (Teacher, Director) $61,183 $0 $0
Theodore K Ukawski (Director) $0 $0 $0
Russell Waters (Director) $0 $0 $0
Ray German (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2020

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,718
Expenses
$478,420
Net Income
$27,298
Net Assets
$42,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $505,718
100%
Investment Income $0
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 $214,600
44.9%
Professional Fundraising Fees $0
Other Salaries and Wages $139,885
29.2%
Assets/Debt
Total Assets $74,412
Total Liabilities $31,531
Net Assets $42,881
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sharon Kukawski (Teacher, Director) $96,500 $0 $0
Barbara Waters (Treasurer, Director Teacher) $87,800 $0 $0
Phyllis German (Secretary, Director Teacher) $74,500 $0 $0
Theodore K Ukawski (Director) $0 $0 $0
Russell Waters (Director) $0 $0 $0
Ray German (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 22, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,258
Expenses
$518,092
Net Income
-$46,834
Net Assets
$15,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $471,258
100%
Investment Income $0
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 $237,800
45.9%
Professional Fundraising Fees $0
Other Salaries and Wages $125,511
24.2%
Assets/Debt
Total Assets $31,975
Total Liabilities $16,392
Net Assets $15,583
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara Waters (Treasurer, Director Teacher) $84,800 $0 $0
Sharon Kukawski (President, Teacher, Director) $83,500 $0 $0
Phyllis German (Secretary, Director Teacher) $69,500 $0 $0
Theodore K Ukawski (Director) $0 $0 $0
Russell Waters (Director) $0 $0 $0
Ray German (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,266
Expenses
$531,598
Net Income
-$11,332
Net Assets
$62,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $520,266
100%
Investment Income $0
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 $248,800
46.8%
Professional Fundraising Fees $0
Other Salaries and Wages $120,161
22.6%
Assets/Debt
Total Assets $113,057
Total Liabilities $50,640
Net Assets $62,417
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Barbara Waters (Treasurer, Director Teacher) $87,800 $0 $0
Sharon Kukawski (President, Teacher, Director) $86,500 $0 $0
Phyllis German (Secretary, Director Teacher) $74,500 $0 $0
Theodore K Ukawski (Director) $0 $0 $0
Russell Waters (Director) $0 $0 $0
Ray German (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 18, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,110
Expenses
$498,237
Net Income
$3,873
Net Assets
$73,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $502,110
100%
Investment Income $0
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 $253,400
50.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,823
Total Liabilities $34,074
Net Assets $73,749
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Sharon Kukawski (President, Teacher, Director) $0 $88,800 $0
Barbara Waters (Treasurer, Director Teacher) $0 $90,100 $0
Phyllis German (Secretary, Director Teacher) $0 $74,500 $0
Theodore K Ukawski (Director) $0 $0 $0
Russell Waters (Director) $0 $0 $0
Ray German (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,640
Expenses
$492,986
Net Income
$18,654
Net Assets
$69,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $511,640
100%
Investment Income $0
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 $244,004
49.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,578
Total Liabilities $23,701
Net Assets $69,877

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
$464,276
Expenses
$463,343
Net Income
$933
Net Assets
$51,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $464,276
100%
Investment Income $0
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 $235,800
50.9%
Professional Fundraising Fees $0
Other Salaries and Wages $84,303
18.2%
Assets/Debt
Total Assets $89,583
Total Liabilities $38,360
Net Assets $51,223

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
$411,023
Expenses
$422,659
Net Income
-$11,636
Net Assets
$50,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $411,023
100%
Investment Income $0
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 $217,037
51.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,747
Total Liabilities $33,457
Net Assets $50,290

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,759
Expenses
$427,372
Net Income
$7,387
Net Assets
$61,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,802
0.9%
Program Services $430,957
99.1%
Investment Income $0
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 $218,600
51.1%
Professional Fundraising Fees $0
Other Salaries and Wages $79,070
18.5%
Assets/Debt
Total Assets $63,850
Total Liabilities $1,923
Net Assets $61,927

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-EZ

Short form 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-EZ

Short form 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
PDF (2 of 2)

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

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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