Montessori Academy In The Oaks Inc

Hobart, IN
Tax-exempt since Nov. 1968
EIN: 35-1129816

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Type of Nonprofit

Designated as a 501(c)(3) 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 July 2024 tax filing, this nonprofit:

Operated a school

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

Revenue

$383k (2024)

Expenses

$386k (2024)

Total Assets

$107k (2024)

Total Liabilities

$2.46k (2024)

Years with missing data

Source: Form 990 tax filings from 2010 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 July
2024

Revenue

$382,762

Expenses

$386,116

Net Income

-$3,354

Net Assets

$104,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$360,439	94.2%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$19,974	5.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,337	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$256,527	66.4%

Assets/Debt
Total Assets	$107,305
Total Liabilities	$2,462
Net Assets	$104,843

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Neil Dimos (Director)	$0	$0	$0
Tiffany Polus (Director)	$0	$0	$0
Jackie Jennings (Director)	$0	$0	$0
Elizabeth Carothers (President)	$0	$0	$0
Patty Newenhouse (Treasurer)	$0	$0	$0

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990

Filed on May 15, 2025

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

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XML

Fiscal Year Ending July
2023

Revenue

$245,377

Expenses

$280,677

Net Income

-$35,300

Net Assets

$108,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$231,813	94.5%
Investment Income	$73	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,338	5.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$153	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$185,135	66.0%

Assets/Debt
Total Assets	$114,496
Total Liabilities	$6,299
Net Assets	$108,197

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Blair Carothers (Member)	$0	$0	$0
Veronica Habimana (Member)	$0	$0	$0
Camisha Bell (Member)	$0	$0	$0
Tiffany Halsey (Secretary)	$0	$0	$0
Nicole Haller Braner (Treasurer)	$0	$0	$0
Alex Szynalski (President)	$0	$0	$0

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990

Filed on March 8, 2024

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

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Fiscal Year Ending July
2022

Revenue

$255,126

Expenses

$226,041

Net Income

$29,085

Net Assets

$167,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$238,837	93.6%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$14,609	5.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,662	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,689	71.1%

Assets/Debt
Total Assets	$169,810
Total Liabilities	$1,847
Net Assets	$167,963

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Alex Szynalski (Member)	$0	$0	$0
Rosi Molina (Member)	$0	$0	$0
Brittany Schmidt (Member)	$0	$0	$0
Veronica Habimana (Member)	$0	$0	$0
Marco Molina (President)	$0	$0	$0
Nicole Haller Braner (Treasurer)	$0	$0	$0
Katie Martinez (Secretary)	$0	$0	$0

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990

Filed on June 14, 2023

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

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XML

Fiscal Year Ending July
2021

Revenue

$246,102

Expenses

$205,803

Net Income

$40,299

Net Assets

$138,878

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,455	1.4%
Program Services	$150,166	61.0%
Investment Income	$30	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,692	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$88,759	36.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,828	60.7%

Assets/Debt
Total Assets	$187,004
Total Liabilities	$48,126
Net Assets	$138,878

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Rosario Molina (Administrator)	$10,885	$0	$0
Marco Molina (President)	$0	$0	$0
Katie Martinez (Secretary)	$0	$0	$0
Nicole Haller Braner (Treasurer)	$0	$0	$0
Brittany Schmidt (Member)	$0	$0	$0
Brandon Halsey (Member)	$0	$0	$0

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990

Filed on Feb. 10, 2022

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

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Fiscal Year Ending July
2020

Revenue

$287,529

Expenses

$291,485

Net Income

-$3,956

Net Assets

$98,579

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,977	4.5%
Program Services	$264,826	92.1%
Investment Income	$47	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,132	2.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,547	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$203,215	69.7%

Assets/Debt
Total Assets	$200,077
Total Liabilities	$101,498
Net Assets	$98,579

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Rosario Molina (Administrator)	$30,400	$0	$0
Kim Halcarz (President)	$0	$0	$0
Tomoko Toyoshima (Vice President)	$0	$0	$0
Kealah Parkinson (Secretary)	$0	$0	$0
Kristin Martin (Treasurer)	$0	$0	$0
Megumi Fukuhara Mathews (Member)	$0	$0	$0
Kathleen Girman (Member)	$0	$0	$0

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990

Filed on Nov. 13, 2020

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

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PDF XML

Fiscal Year Ending July
2019

Revenue

$349,981

Expenses

$308,898

Net Income

$41,083

Net Assets

$102,535

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,690	5.1%
Program Services	$312,985	89.4%
Investment Income	$44	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$16,088	4.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,174	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$208,056	67.4%

Assets/Debt
Total Assets	$186,154
Total Liabilities	$83,619
Net Assets	$102,535

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Rosario Molina (Administrator)	$30,262	$0	$0
Kim Halcarz (President)	$0	$0	$0
Tomoko Toyoshima (Vice President)	$0	$0	$0
Marie Yarsh (Secretary)	$0	$0	$0
Kealah Parkinson (Treasurer)	$0	$0	$0

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990

Filed on Nov. 13, 2019

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

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Fiscal Year Ending July
2018

Revenue

$296,754

Expenses

$285,553

Net Income

$11,201

Net Assets

$61,452

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,500	0.8%
Program Services	$275,207	92.7%
Investment Income	$40	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$15,881	5.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,126	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$197,907	69.3%

Assets/Debt
Total Assets	$161,483
Total Liabilities	$100,031
Net Assets	$61,452

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Rosario Molina (Administrator)	$31,208	$0	$0
Rose Kimberlin (President)	$0	$0	$0
Tomoko Toyoshima (Vice President)	$0	$0	$0
Kim Halcarz (Secretary)	$0	$0	$0
Nicole Braner (Treasurer)	$0	$0	$0
Kealah Parkinson (Member)	$0	$0	$0
Tara Johnston (Member)	$0	$0	$0

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990

Filed on Dec. 7, 2018

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

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Fiscal Year Ending July
2017

Revenue

$280,403

Expenses

$276,820

Net Income

$3,583

Net Assets

$50,251

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,500	0.9%
Program Services	$261,011	93.1%
Investment Income	$39	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$14,087	5.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,766	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$187,807	67.8%

Assets/Debt
Total Assets	$164,970
Total Liabilities	$114,719
Net Assets	$50,251

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Rosario Molina (Administrator)	$20,308	$0	$0
Rose Kimberlin (President)	$0	$0	$0
Tomoko Toyoshima (Vice President)	$0	$0	$0
Kim Halcarz (Secretary)	$0	$0	$0
Nicole Braner (Treasurer)	$0	$0	$0
Kristine Kallimani (Member)	$0	$0	$0

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990

Filed on Dec. 15, 2017

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

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Fiscal Year Ending July
2016

Revenue

$252,949

Expenses

$265,227

Net Income

-$12,278

Net Assets

$46,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,500	1.0%
Program Services	$229,341	90.7%
Investment Income	$71	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$14,621	5.8%
Sales of Assets	$0
Net Inventory Sales	$2,080	0.8%
Other Revenue	$4,336	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$177,028	66.7%

Assets/Debt
Total Assets	$170,061
Total Liabilities	$123,393
Net Assets	$46,668

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Nicole Braner (Treasurer)	$0	$0	$0
Rose Kimberlin (President)	$0	$0	$0
Tomoko Toyoshima (Vice Preside)	$0	$0	$0
Kim Halcarz (Secretary)	$0	$0	$0
Kristine Kallimani (Member)	$0	$0	$0
Rosario Molina (Administrato)	$0	$0	$0

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990

Filed on Dec. 14, 2016

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

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Fiscal Year Ending July
2015

Revenue

$238,387

Expenses

$253,130

Net Income

-$14,743

Net Assets

$58,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,500	1.0%
Program Services	$207,705	87.1%
Investment Income	$81	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,511	3.2%
Net Fundraising	$14,960	6.3%
Sales of Assets	$0
Net Inventory Sales	$1,293	0.5%
Other Revenue	$4,337	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$171,056	67.6%

Assets/Debt
Total Assets	$200,149
Total Liabilities	$141,203
Net Assets	$58,946

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Sistanich (Administrato)	$28,964	$0	$0
Nicole Braner (Treasurer)	$0	$0	$0
Angela Thomas (President)	$0	$0	$0
Elise Goetzinger (Vice Preside)	$0	$0	$0
Marlene Rodriguez (Secretary)	$0	$0	$0
Molly Arroyo (Director)	$0	$0	$0
Rose Kimberlin (Director)	$0	$0	$0
Jennifer Luedtke (Director)	$0	$0	$0
Brandy Spiller (Director)	$0	$0	$0

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990

Filed on Dec. 15, 2015

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

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2014

Revenue

$262,369

Expenses

$259,693

Net Income

$2,676

Net Assets

$73,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,500	1.0%
Program Services	$240,519	91.7%
Investment Income	$98	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,106
Net Fundraising	$15,748	6.0%
Sales of Assets	$0
Net Inventory Sales	$346	0.1%
Other Revenue	$4,264	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$173,386	66.8%

Assets/Debt
Total Assets	$231,861
Total Liabilities	$158,172
Net Assets	$73,689

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Sistanich (Administrato)	$28,459	$0	$0
Angela Tucker Griffith (Director)	$0	$0	$0
Nicole Braner (Director)	$0	$0	$0
Kristine Clark (Treasurer)	$0	$0	$0
Joe Griffith (Director)	$0	$0	$0
Shelly Reyna (Secretary)	$0	$0	$0
Angie Thomas (President)	$0	$0	$0
Laura Tucker (Director)	$0	$0	$0
Elise Goetzinger (Vice Preside)	$0	$0	$0
Marlene Rodriguez (Director)	$0	$0	$0

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990

Filed on Jan. 13, 2015

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2013

Revenue

$296,345

Expenses

$270,293

Net Income

$26,052

Net Assets

$71,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,500	0.8%
Program Services	$274,007	92.5%
Investment Income	$110	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,502
Net Fundraising	$15,937	5.4%
Sales of Assets	$0
Net Inventory Sales	$948	0.3%
Other Revenue	$4,345	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$178,469	66.0%

Assets/Debt
Total Assets	$244,839
Total Liabilities	$173,826
Net Assets	$71,013

990

Filed on Jan. 8, 2014

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

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2012

Revenue

$291,266

Expenses

$269,647

Net Income

$21,619

Net Assets

$44,961

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,500	0.9%
Program Services	$275,968	94.7%
Investment Income	$162	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$2,738
Net Fundraising	$11,544	4.0%
Sales of Assets	$0
Net Inventory Sales	-$60
Other Revenue	$3,890	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$172,616	64.0%

Assets/Debt
Total Assets	$235,580
Total Liabilities	$190,619
Net Assets	$44,961

990

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2011

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

990

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending July
2010

Revenue

$293,341

Expenses

$282,119

Net Income

$11,222

Net Assets

$10,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,000	1.7%
Program Services	$257,573	87.8%
Investment Income	$12,230	4.2%
Net Fundraising	$12,779	4.4%
Sales of Assets	$0
Net Inventory Sales	$78	0.0%
Other Revenue	$5,681	1.9%

Assets/Debt
Total Assets	$225,006
Total Liabilities	$214,379
Net Assets	$10,627

990-EZ

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending July
2009

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

990-EZ

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

What Is This Data?

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

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Montessori Academy In The Oaks Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $383k (2024)

Expenses $386k (2024)

Total Assets $107k (2024)

Total Liabilities $2.46k (2024)

Tax Filings by Year

Fiscal Year Ending July 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$383k (2024)

Expenses

$386k (2024)

Total Assets

$107k (2024)

Total Liabilities

$2.46k (2024)

Fiscal Year Ending July
2024

Fiscal Year Ending July
2023

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending July
2019

Fiscal Year Ending July
2018

Fiscal Year Ending July
2017

Fiscal Year Ending July
2016

Fiscal Year Ending July
2015

Fiscal Year Ending July
2014

Fiscal Year Ending July
2013

Fiscal Year Ending July
2012

Fiscal Year Ending July
2011

Fiscal Year Ending July
2010

Fiscal Year Ending July
2009

Fiscal Year Ending July
2008

Fiscal Year Ending July
2007

Fiscal Year Ending July
2006

Fiscal Year Ending July
2005

Fiscal Year Ending July
2004

Fiscal Year Ending July
2003

Fiscal Year Ending July
2002

Fiscal Year Ending July
2001