Nonprofit · EIN 27-0186469
MONTICELLO MONTESSORI CHARTER SCHOOL INC
Tax-exempt · AMMON, ID 83406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,162,091 | $1,998,097 | $163,994 | $3,792,760 | $2,827,004 | $965,756 |
| June 30, 2024 | 990 | $2,201,621 | $1,695,595 | $506,026 | $3,628,894 | $2,827,132 | $801,762 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,122,538
- of which government grants
- $2,064,273
- Program service revenue
- $0
- Investment income
- $39,553
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,000
- Other salaries and wages
- $930,494
- Salaries, compensation and benefits (total)
- $1,305,204
- Professional fundraising fees
- $0
- Accounting fees
- $9,113
- Occupancy
- $49,901
- Depreciation
- $41,488
- Program services (functional)
- $1,826,496
- Management and general (functional)
- $171,601
Balance sheet and other
- Total assets, start of year
- $3,628,894
- Total assets, end of year
- $3,792,760
- Total liabilities, end of year
- $2,827,004
- Net assets, end of year
- $965,756
- Land, buildings and equipment
- $2,103,132
- Net assets without donor restrictions
- $965,756
- Gross receipts
- $2,162,091
- Employees
- 45
- Volunteers
- 5
- Year formed
- 2009
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeanne Johnson | Administrator Officer | 40 | $88,000 |
| Kevin Carson | Vice-Chair Trustee or director, Officer | 1 | $0 |
| Linda Hawley | Chair Trustee or director, Officer | 1 | $0 |
| Steven Robb | Member Trustee or director | 1 | $0 |
| Kara Turner | Member Trustee or director | 1 | $0 |
| Tyler Pincock | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nyla Jean Johnson | Administrator Officer | 40 | $88,000 |
| David Meyer | Chair Trustee or director, Officer | 1 | $0 |
| Linda Hawley | Vice Chair Trustee or director, Officer | 1 | $0 |
| Elizabeth Cogliati | Member Trustee or director | 1 | $0 |
| Charles C Osterhout | Member Trustee or director | 1 | $0 |
| Charles R Osterhout | Member Trustee or director | 1 | $0 |
| Dan Schweider | Secretary Trustee or director, Officer | 1 | $0 |
| Tyler Pincock | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4707 SWEETWATER, AMMON, ID 83406-7546
- In care of
- % DAVID MEYER
- Principal officer (990 for 2024)
- Jeanne Johnson, 4707 S Sweetwater Way, Ammon, ID 83406
- Signed the 990
- Jeanne Johnson, Administrator
- Phone
- (208) 419-0742
- Return prepared by
- QUEST CPAS PLLC
Mission
Public Education.
Program accomplishments
- The school is an independent state-funded public charter school governed under Title 33, Chapter 52 of Idaho Code. It provides innovative educational curricula within the public school system but independent from the traditional structure. Virtually all revenues and expenses relate to this single program service.Expenses $1,826,496
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0186469
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $3,792,760
- Income (IRS master file)
- $2,162,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,162,091 | $1,998,097 | $3,792,760 | XML |
| 990 | June 2024 | $2,201,621 | $1,695,595 | $3,628,894 | XML |
| 990 | June 2023 | $1,751,425 | $1,776,684 | $3,391,380 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0186469).
Questions about MONTICELLO MONTESSORI CHARTER SCHOOL INC
- What is the EIN of MONTICELLO MONTESSORI CHARTER SCHOOL INC?
- The employer identification number (EIN) of MONTICELLO MONTESSORI CHARTER SCHOOL INC is 27-0186469.
- Is MONTICELLO MONTESSORI CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MONTICELLO MONTESSORI CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTICELLO MONTESSORI CHARTER SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTICELLO MONTESSORI CHARTER SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTICELLO MONTESSORI CHARTER SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONTICELLO MONTESSORI CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Jeanne Johnson.
- Who are the officers and directors of MONTICELLO MONTESSORI CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $88,000 (Jeanne Johnson, Administrator).
- How much revenue does MONTICELLO MONTESSORI CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,162,091, expenses of $1,998,097 and total assets of $3,792,760 at year end.
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