Nonprofit · EIN 27-2264581
MONTESSORI SCHOOL OF TUPELO MISSISSIPPI INC
Tax-exempt · TUPELO, MS 38804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $698,319 | $734,251 | -$35,932 | $477,414 | $427,424 | $49,990 |
| June 30, 2024 | 990 | $512,548 | $708,393 | -$195,845 | $474,376 | $388,454 | $85,922 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $71,302
- of which government grants
- $47,475
- Program service revenue
- $621,840
- Investment income
- $666
- Net income from fundraising events
- $4,089
- Other revenue
- $4,511
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,462
- Other salaries and wages
- $500,354
- Salaries, compensation and benefits (total)
- $562,682
- Professional fundraising fees
- $0
- Legal fees
- $10,186
- Accounting fees
- $3,516
- Occupancy
- $17,473
- Travel
- $1,263
- Depreciation
- $15,898
- Program services (functional)
- $687,554
- Management and general (functional)
- $46,697
Balance sheet and other
- Total assets, start of year
- $474,376
- Total assets, end of year
- $477,414
- Total liabilities, end of year
- $427,424
- Net assets, end of year
- $49,990
- Land, buildings and equipment
- $380,025
- Gross receipts
- $708,543
- Employees
- 37
- Year formed
- 2008
- State of legal domicile
- MS
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 |
|---|---|---|---|
| MISTY COLEMAN | HEAD OF SCHO Officer | 12 | $18,462 |
| LUKE BURKE | VICE PRESIDE Officer | 1 | $0 |
| PATRICK ELKINS | PRESIDENT Officer | 1 | $0 |
| SHELBY GANN | OFFICER Officer | 1 | $0 |
| CHRISTY GARRISON | SECRETARY Officer | 1 | $0 |
| LAURA KENT | TREASURER Officer | 1 | $0 |
| BRONSON TABLER | LEGAL CHAIR Officer | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRA BAILEY | MST FOUNDER Officer | 1 | $0 |
| CHANCE BECK | SECRETARY Officer | 1 | $0 |
| LUKE BURKE | MEDICAL CHAI Officer | 1 | $0 |
| ROBERT CHESNUT | OFFICER Officer | 1 | $0 |
| MISTY COLEMAN | PRESIDENT Officer | 1 | $0 |
| PATRICK ELKINS | VICE PRESIDE Officer | 1 | $0 |
| SHELBY GANN | OFFICER Officer | 1 | $0 |
| CHRISTY GARRISON | FUNDRAISING Officer | 1 | $0 |
| LEILA KEEL | OFFICER Officer | 1 | $0 |
| LAURA KENT | TREASURER Officer | 1 | $0 |
| AMANDA PATTON | OFFICER Officer | 1 | $0 |
| BRONSON TABLER | LEGAL CHAIR Officer | 1 | $0 |
| JENNA TRAUTMAN | OFFICER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1955 MOUNT VERNON RD, TUPELO, MS 38804-6100
- In care of
- % JANNA SOWERS
- Principal officer (990 for 2024)
- PATRICK ELKINS, 1955 MT VERNON ROAD, TUPELO, MS 38804
- Signed the 990
- PATRICK ELKINS, PRESIDENT
- Phone
- (662) 840-9917
- Return prepared by
- VANCE & COMPANY PA
Mission
MONTESSORI SCHOOL OF TUPELO, MS, INC. IS BUILT UPON THE PRINCIPLES OF MONTESSORI PHILOSOPHY, FOSTERING INDEPENDENCE, ACADEMIC EXCELLENCE AND A LIFELONG LOVE OF LEARNING. THE SCHOOL IS OPEN TO CHILDREN OF ALL BACKGROUNDS AND DESIRES AS MUCH DIVERSITY AMONG THE CHILDREN AND STAFF.
Program accomplishments
- EARLY CHILDHOOD EDUCATION WITH LEARNING ENGINEERED AROUND EACH CHILDS LEARNING STYLE.Expenses $687,554 · revenue $621,840
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
- 27-2264581
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $477,414
- Income (IRS master file)
- $708,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $698,319 | $734,251 | $477,414 | XML |
| 990 | June 2024 | $512,548 | $708,393 | $474,376 | XML |
| 990 | June 2023 | $539,128 | $615,694 | $636,455 | IRS |
| 990 | June 2022 | – | – | – | 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 27-2264581).
Questions about MONTESSORI SCHOOL OF TUPELO MISSISSIPPI INC
- What is the EIN of MONTESSORI SCHOOL OF TUPELO MISSISSIPPI INC?
- The employer identification number (EIN) of MONTESSORI SCHOOL OF TUPELO MISSISSIPPI INC is 27-2264581.
- Is MONTESSORI SCHOOL OF TUPELO MISSISSIPPI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MONTESSORI SCHOOL OF TUPELO MISSISSIPPI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI SCHOOL OF TUPELO MISSISSIPPI 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 MONTESSORI SCHOOL OF TUPELO MISSISSIPPI 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 MONTESSORI SCHOOL OF TUPELO MISSISSIPPI 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 MONTESSORI SCHOOL OF TUPELO MISSISSIPPI INC?
- The 990 for the year ended June 30, 2025 names PATRICK ELKINS.
- Who are the officers and directors of MONTESSORI SCHOOL OF TUPELO MISSISSIPPI INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $18,462 (MISTY COLEMAN, HEAD OF SCHO).
- How much revenue does MONTESSORI SCHOOL OF TUPELO MISSISSIPPI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $698,319, expenses of $734,251 and total assets of $477,414 at year end.
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