Nonprofit · EIN 27-1543720
CREEKSIDE MONTESSORI SCHOOL
Tax-exempt · MINNEAPOLIS, MN 55419
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,000,135 | $2,019,407 | -$19,272 | $920,673 | $123,330 | $797,343 |
| June 30, 2024 | 990 | $1,899,331 | $1,889,582 | $9,749 | $1,092,378 | $275,763 | $816,615 |
| June 30, 2023 | 990 | $1,856,799 | $1,807,682 | $49,117 | $1,126,183 | $319,317 | $806,866 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $239,001
- Program service revenue
- $1,722,764
- Investment income
- $0
- Net income from fundraising events
- $26,213
- Other revenue
- $38,370
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,506
- Other salaries and wages
- $1,220,941
- Salaries, compensation and benefits (total)
- $1,529,908
- Professional fundraising fees
- $0
- Accounting fees
- $17,547
- Occupancy
- $139,444
- Depreciation
- $33,502
- Program services (functional)
- $1,568,076
- Management and general (functional)
- $451,331
Balance sheet and other
- Total assets, start of year
- $1,092,378
- Total assets, end of year
- $920,673
- Total liabilities, end of year
- $123,330
- Net assets, end of year
- $797,343
- Land, buildings and equipment
- $232,969
- Net assets without donor restrictions
- $797,343
- Gross receipts
- $2,005,578
- Employees
- 51
- Volunteers
- 15
- Year formed
- 2010
- State of legal domicile
- MN
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 | Other / benefits |
|---|---|---|---|---|
| ANNE ESTES | HEAD OF SCHOOL Officer | 40 | $79,506 | $41,000 |
| BARB SWADBURG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIMPLE PATEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATHAN SELLERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RACHAEL PETERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAURA KRAMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER HOCH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE ESTES | HEAD OF SCHOOL Officer | 40 | $82,088 | $6,000 |
| ANDREA ROETHKE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MELANIE FERRIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NATHAN SELLERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RACHAEL PETERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS NORMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER HOCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE ESTES | EXECUTIVE DIRECTOR Officer | 40 | $72,100 | $5,770 |
| ANDREA ROETHKE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MELANIE FERRIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NATHAN SELLERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RACHAEL PETERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRIS NORMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER HOCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 106 E DIAMOND LAKE RD, MINNEAPOLIS, MN 55419-1925
- In care of
- % ALLY SHREVES
- Principal officer (990 for 2024)
- NATHAN SELLERS, 106 EAST DIAMOND LAKE ROAD, MINNEAPOLIS, MN 55419
- Signed the 990
- NATHAN SELLERS, CHAIR
- Phone
- (612) 825-5914
- Website
- WWW.MAYFLOWERMONTESSORI.ORG
- Return prepared by
- CARPENTER EVERT & ASSOCIATES LTD
Mission
TO SERVE A DIVERSE COMMUNITY, PROVIDING HIGH QUALITY LEARNING ENVIRONMENTS THAT MEET THE DEVLOPMENTAL NEEDS OF THE CHILD.
Program accomplishments
- OUR EARLY CHILDHOOD MODEL HAS THREE KEY COMPONENTS: QUALITY OF PROGRAM, QUALITY OF STAFF AND AFFORDABILITY. QUALITY OF PROGRAM: WE ARE ACCREDITED BY ASSOCIATION MONTESSORI INTERNATIONALE (AMI). WE ARE ALSO A FOUR STAR RATED PROGRAM BY PARENT AWARE MN. QUALITY OF STAFF: ALL OF OUR LEAD TEACHERS HAVE BACHELORS DEGREES AND THE AMI DIPLOMA. OUR ASSISTANT TEACHERS ALSO HAVE BACHELORS DEGREES AND THE AMI DIPLOMA. THE AMI DIPLOMA IS AN 800 HOUR TRAINING PROGRAM. MANY OF OUR TEACHERS AND ASSISTANTS ALSO HAVE A MASTER'S IN EDUCATION. AFFORDABILITY: OUR PROGAM IS COMPETITIVE WITH OTHER PRESCHOOLS. IT'S LOWER THAN MANY OF OUR AMI SCHOOL COMPETITION. WE HAVE A UNIQUE SCHLOARSHIP PROGRAM AND TRY TO MAKE OUR SCHOOL ACCESSIBILE TO EVERY FAMILY.Expenses $1,568,076 · revenue $1,734,921
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
- 27-1543720
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $920,673
- Income (IRS master file)
- $2,005,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,000,135 | $2,019,407 | $920,673 | IRS |
| 990 | June 2024 | $1,899,331 | $1,889,582 | $1,092,378 | XML |
| 990 | June 2023 | $1,856,799 | $1,807,682 | $1,126,183 | XML |
| 990 | June 2022 | $1,884,342 | $1,668,812 | $860,692 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 27-1543720).
Questions about CREEKSIDE MONTESSORI SCHOOL
- What is the EIN of CREEKSIDE MONTESSORI SCHOOL?
- The employer identification number (EIN) of CREEKSIDE MONTESSORI SCHOOL is 27-1543720.
- Is CREEKSIDE MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CREEKSIDE MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CREEKSIDE MONTESSORI SCHOOL 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 CREEKSIDE MONTESSORI SCHOOL 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 CREEKSIDE MONTESSORI SCHOOL 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 CREEKSIDE MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names NATHAN SELLERS.
- Who are the officers and directors of CREEKSIDE MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $79,506 (ANNE ESTES, HEAD OF SCHOOL).
- How much revenue does CREEKSIDE MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,000,135, expenses of $2,019,407 and total assets of $920,673 at year end.
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