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Deland Montessori School Inc

  • Deland, FL
  • Tax-exempt since Dec. 2018
  • EIN: 82-4003904

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 / Educational Services and Schools - Other (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.

Summary charts: organization finances over time

Revenue
$721k (2024)

Expenses
$857k (2024)

Total Assets
$173k (2024)

Total Liabilities
$142k (2024)

Source: Form 990 tax filings from 2019 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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$720,886
Expenses
$857,485
Net Income
-$136,599
Net Assets
$31,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,454
3.3%
Program Services $697,288
96.7%
Investment Income $144
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $592,294
69.1%
Assets/Debt
Total Assets $173,273
Total Liabilities $141,799
Net Assets $31,474
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dora Mallett (President) $0 $0 $0
Ella Wheeler (Treasurer) $0 $0 $0
Caitlin Williams (Vice Preside) $0 $0 $0
David Williams (Board Member) $0 $0 $0
Kelly Libby (Head Of Scho) $0 $0 $0
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Document Links

990
Filed on Nov. 22, 2024

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

View Filing
XML

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$756,456
Expenses
$628,250
Net Income
$128,206
Net Assets
$167,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,184
29.5%
Program Services $533,150
70.5%
Investment Income $122
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $437,012
69.6%
Assets/Debt
Total Assets $312,697
Total Liabilities $144,921
Net Assets $167,776
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dora Mallett (President) $0 $0 $0
Ella Wheeler (Treasurer) $0 $0 $0
Caitlin Williams (Vice Preside) $0 $0 $0
David Williams (Board Member) $0 $0 $0
Kelly Libby (Head Of Scho) $0 $0 $0
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Document Links

990
Filed on Jan. 18, 2024

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

View Filing
XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,119
Expenses
$687,581
Net Income
$81,538
Net Assets
$39,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,707
24.5%
Program Services $580,319
75.5%
Investment Income $93
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $487,957
71.0%
Assets/Debt
Total Assets $189,126
Total Liabilities $149,767
Net Assets $39,359
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joe Degaetano (Former Presi) $0 $0 $0
Dora Mallett (Acting Presi) $0 $0 $0
Ella Wheeler (Treasurer) $0 $0 $0
Kelly Libby (Head Of Scho) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2022

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

View Filing
PDF XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,117
Expenses
$666,282
Net Income
$26,835
Net Assets
-$42,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,470
28.6%
Program Services $494,154
71.3%
Investment Income $172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $321
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $471,290
70.7%
Assets/Debt
Total Assets $231,454
Total Liabilities $273,633
Net Assets -$42,179
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Degaetano (President) $0 $0 $0
Dora Mallett (Vice Pres/Se) $0 $0 $0
Ella Wheeler (Treasurer) $0 $0 $0
Kelly Libby (Head Of Scho) $0 $0 $0
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Document Links

990
Filed on Dec. 13, 2021

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

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$723,932
Expenses
$946,167
Net Income
-$222,235
Net Assets
-$69,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,717
1.5%
Program Services $712,989
98.5%
Investment Income $226
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $720,331
76.1%
Assets/Debt
Total Assets $251,181
Total Liabilities $320,195
Net Assets -$69,014
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Degaetano (Member) $0 $0 $0
Peggy Fitzsimmons (Vice Preside) $0 $0 $0
Dora Mallett (President) $0 $0 $0
Helen Martin (Secretary) $0 $0 $0
Ella Wheeler (Treasurer) $0 $0 $0
Kelly Libby (Head Of Scho) $0 $0 $0
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Document Links

990
Filed on Jan. 8, 2021

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

View Filing
PDF XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$881,595
Expenses
$1,023,026
Net Income
-$141,431
Net Assets
$153,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,086
1.8%
Program Services $864,325
98.0%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,153
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $798,138
78.0%
Assets/Debt
Total Assets $154,791
Total Liabilities $1,570
Net Assets $153,221
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dora Mallett (President) $0 $0 $0
Peggy Fitzsimmons (Vice Preside) $0 $0 $0
Ella Wheeler (Treasurer) $0 $0 $0
Helen Martin (Secretary) $0 $0 $0
Joe Degaetano (Member) $0 $0 $0
Kelly Libby (Head Of Scho) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 5, 2020

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

View Filing
PDF XML

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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