Skip to content
ProPublica Donate
ProPublica Donate

Ventura Montessori School Inc

  • Ventura, CA
  • Tax-exempt since June 1971
  • EIN: 95-2671590

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 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
$278k (2024)

Expenses
$230k (2024)

Total Assets
$207k (2024)

Total Liabilities
$65.8k (2024)

Source: Form 990 tax filings from 2011 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
$277,887
Expenses
$230,255
Net Income
$47,632
Net Assets
$141,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $282,536
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,649
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 $117,967
51.2%
Assets/Debt
Total Assets $206,898
Total Liabilities $65,787
Net Assets $141,111
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Johnson (President) $0 $0 $0
Melody Raguini Olosan (Directress) $0 $0 $0
Kelsey Contreras (Secretary) $0 $0 $0
Noel Stalcup (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 3, 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
$237,916
Expenses
$198,097
Net Income
$39,819
Net Assets
$93,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,153
0.5%
Program Services $237,949
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,186
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 $98,761
49.9%
Assets/Debt
Total Assets $159,266
Total Liabilities $65,787
Net Assets $93,479
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Johnson (President) $0 $0 $0
Melody Raguini Olosan (Directress) $0 $0 $0
Kelsey Contreras (Secretary) $0 $0 $0
Noel Stalcup (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 6, 2023

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

View Filing
PDF XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,676
Expenses
$176,018
Net Income
$32,658
Net Assets
$53,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $719
0.3%
Program Services $209,534
> 100%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,580
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 $93,603
53.2%
Assets/Debt
Total Assets $119,000
Total Liabilities $65,340
Net Assets $53,660
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Johnson (President) $0 $0 $0
Melody Raguini Olosan (Directress) $0 $0 $0
Kelsey Contreras (Secretary) $0 $0 $0
Noel Stalcup (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 28, 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
$152,476
Expenses
$161,262
Net Income
-$8,786
Net Assets
$21,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $594
0.4%
Program Services $154,533
> 100%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,653
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 $102,924
63.8%
Assets/Debt
Total Assets $86,342
Total Liabilities $65,340
Net Assets $21,002
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Shires (President) $0 $0 $0
Melody Raguini Olosan (Directress) $0 $0 $0
Layla Perez (Secretary) $0 $0 $0
Jacqueline Johnson (Treasurer) $0 $0 $0
Indranee Wijesekera (Assistant Direc) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 18, 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
$156,470
Expenses
$187,668
Net Income
-$31,198
Net Assets
$29,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,314
4.7%
Program Services $151,312
96.7%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,159
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 $119,439
63.6%
Assets/Debt
Total Assets $59,861
Total Liabilities $30,073
Net Assets $29,788
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Shires (President) $0 $0 $0
Melody Raguini Olosan (Director) $0 $0 $0
Layla Perez (Secretary) $0 $0 $0
Jacqueline Johnson (Treasurer) $0 $0 $0
Indranee Wijesekera (Assistant Direc) $0 $0 $0
+ View more people

Document Links

990
Filed on March 3, 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
$232,072
Expenses
$260,116
Net Income
-$28,044
Net Assets
$60,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $654
0.3%
Program Services $214,237
92.3%
Investment Income $424
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,757
7.2%
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 $144,086
55.4%
Assets/Debt
Total Assets $63,387
Total Liabilities $2,401
Net Assets $60,986
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Shires (President) $0 $0 $0
Melody Raguini Olosan (Directress) $0 $0 $0
Nicole Negard (Secretary) $0 $0 $0
Jacqueline Johnson (Treasurer) $0 $0 $0
Indranee Wijesekera (Assistant Direc) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 9, 2019

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

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,282
Expenses
$231,697
Net Income
$27,585
Net Assets
$89,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,462
0.6%
Program Services $245,895
94.8%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,904
4.6%
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 $136,836
59.1%
Assets/Debt
Total Assets $89,230
Total Liabilities $200
Net Assets $89,030
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Shires (President) $0 $0 $0
Melody Raguini Olosan (Directress) $0 $0 $0
Layla Perez (Secretary) $0 $0 $0
Jacqueline Johnson (Treasurer) $0 $0 $0
Indranee Wijesekera (Assistant Direc) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 12, 2018

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

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,684
Expenses
$270,203
Net Income
-$22,519
Net Assets
$60,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $296
0.1%
Program Services $239,977
96.9%
Investment Income $858
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,553
2.6%
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 $173,850
64.3%
Assets/Debt
Total Assets $63,340
Total Liabilities $2,413
Net Assets $60,927
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Shires (President) $0 $0 $0
Melody Raguini Olosan (Directress) $0 $0 $0
Layla Perez (Secretary) $0 $0 $0
Jacqueline Johnson (Treasurer) $0 $0 $0
Indranee Wijesekera (Assistant Direc) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,702
Expenses
$242,300
Net Income
$8,402
Net Assets
$83,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $487
0.2%
Program Services $242,812
96.9%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,389
2.9%
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 $153,683
63.4%
Assets/Debt
Total Assets $95,660
Total Liabilities $12,214
Net Assets $83,446
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mc Gillivray (President) $0 $0 $0
Melody Raguini Olosan (Directress) $0 $0 $0
Michelle Shires (Secretary) $0 $0 $0
Bryan Ho (Treasurer) $0 $0 $0
Indranee Wijesekera (Assistant Direc) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,964
Expenses
$232,741
Net Income
$27,223
Net Assets
$75,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,738
0.7%
Program Services $242,122
93.1%
Investment Income $259
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,845
6.1%
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 $138,164
59.4%
Assets/Debt
Total Assets $76,350
Total Liabilities $1,306
Net Assets $75,044
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mc Gillivray (President) $0 $0 $0
Janice Van Slimming (Secretary) $0 $0 $0
Jacqueline Johnson (Vice President) $0 $0 $0
Trish Mosones (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,474
Expenses
$176,221
Net Income
-$5,747
Net Assets
$47,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $713
0.4%
Program Services $167,439
98.2%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,293
1.3%
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 $120,988
68.7%
Assets/Debt
Total Assets $52,357
Total Liabilities $4,536
Net Assets $47,821
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rhea Mcclester (Vice President) $0 $0 $0
Mina Patel (Secretary) $0 $0 $0
Jacqueline Johnson (Vice President) $0 $0 $0
Lizbeth Aldana (Treasurer) $0 $0 $0
Oscar Aldana (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,975
Expenses
$217,273
Net Income
$3,702
Net Assets
$53,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,922
0.9%
Program Services $214,511
97.1%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,471
2.0%
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 $159,931
73.6%
Assets/Debt
Total Assets $78,073
Total Liabilities $24,505
Net Assets $53,568

Document Links

990

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

PDF

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,976
Expenses
$199,943
Net Income
$45,033
Net Assets
$49,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,498
0.6%
Program Services $235,941
96.3%
Investment Income $666
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,871
2.8%
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 $136,520
68.3%
Assets/Debt
Total Assets $87,303
Total Liabilities $37,437
Net Assets $49,866

Document Links

990

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

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$192,320
Expenses
$203,602
Net Income
-$11,282
Net Assets
$4,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,147
2.7%
Program Services $179,316
93.2%
Investment Income $2
0.0%
Net Fundraising $7,855
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,218
Total Liabilities $33,385
Net Assets $4,833

Document Links

990-EZ

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

PDF

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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

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.

API

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

See an issue with the data?

Contact Us

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.

Updated