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Nonprofit · EIN 41-0948042

ROCHESTER MONTESSORI SCHOOL INC

Tax-exempt · ROCHESTER, MN 55901

Financials

$3.4M$3M2022$3.3M$3.2M2023$3.5M$3.4M2024
Revenue Expenses · by fiscal year end
Financials of ROCHESTER MONTESSORI SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,500,934$3,400,832$100,102$5,182,266$2,286,638$2,895,628
June 30, 2024990$3,260,024$3,161,423$98,601$5,111,167$2,315,641$2,795,526
June 30, 2023990$3,401,306$3,028,391$372,915$5,198,763$2,501,838$2,696,925
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$53,737
of which government grants
$2,555
Program service revenue
$3,287,713
Investment income
$79,662
Other revenue
$79,822

Expenses

Grants and similar amounts paid
$35,448
Compensation of officers, directors and key employees
$111,317
Other salaries and wages
$2,106,536
Salaries, compensation and benefits (total)
$2,565,310
Professional fundraising fees
$0
Accounting fees
$51,222
Occupancy
$44,607
Depreciation
$126,239
Program services (functional)
$2,759,495
Management and general (functional)
$641,023
Fundraising (functional)
$314

Balance sheet and other

Total assets, start of year
$5,111,167
Total assets, end of year
$5,182,266
Total liabilities, end of year
$2,286,638
Net assets, end of year
$2,895,628
Land, buildings and equipment
$2,525,038
Net assets without donor restrictions
$2,853,721
Net assets with donor restrictions
$41,907
Gross receipts
$3,500,934
Employees
66
Volunteers
55
Year formed
1969
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.

NameTitleHours / weekCompensation
KELLEY FLANDERSFORMER HEAD OF SCHOOL
Highest-paid employee
40$111,317
RIM JARJESBOARD MEMBER
Trustee or director
1$0
KELLIE MUELLERTREASURER
Trustee or director, Officer
2$0
LILI HERBERTINTERIM HEAD OF SCHOOL
Trustee or director, Officer
2$0
PETER WRUCKBOARD MEMBER
Trustee or director
1$0
JULIA SKALSKIPRESIDENT
Trustee or director, Officer
2$0
JEAN LOCKESECRETARY
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
KELLEY FLANDERSHEAD OF SCHOOL
Highest-paid employee
40$104,888
RIM JARJESBOARD MEMBER
Trustee or director
1$0
KELLIE MUELLERBOARD MEMBER
Trustee or director
1$0
LILI HERBERTPRESIDENT
Trustee or director, Officer
2$0
PETER WRUCKBOARD MEMBER
Trustee or director
1$0
JULIA SKALSKIVICE PRESIDENT
Trustee or director, Officer
2$0
JEAN LOCKESECRETARY
Trustee or director, Officer
2$0
ANGELA GETREASURER
Trustee or director, Officer
2$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
KELLIE MUELLERPRESIDENT
Trustee or director, Officer
2$39,780
RIM JARJESBOARD MEMBER
Trustee or director
1$0
CAROLYN NEWMAN NARANJOSECRETARY
Trustee or director, Officer
1$0
CAMILA HALLEMEIERVICE PRESIDENT
Trustee or director, Officer
2$0
LILI HERBERTTREASURER
Trustee or director, Officer
1$0
DR MICHAEL HARPERBOARD MEMBER
Trustee or director
1$0
PETER WRUCKBOARD MEMBER
Trustee or director
1$0
JULIA SKALSKIBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
5099 7TH ST NW, ROCHESTER, MN 55901-2902
Principal officer (990 for 2024)
JULIA SKALSKI, 5099 7TH ST NW, ROCHESTER, MN 55901
Signed the 990
JULIA SKALSKI, PRESIDENT OF THE BOARD
Phone
(507) 288-8725
Return prepared by
HAWKINS ASH CPAS LLP

Mission

GUIDE THE CHILD THROUGH A PREPARED ENVIRONMENT TO BECOME AN INDEPENDENT THINKER WHO IS RESPONSIBLE, RESPECTFUL AND COMPASSIONATE TO SELF, COMMUNITY AND THE WORLD.

990 for the year ended June 30, 2025

Program accomplishments

  • THE SCHOOL INSTRUCTS A REGULARLY ENROLLED BODY OF STUDENTS ACCORDING TO THE MONTESSORI PHILOSOPHY AND INTERNATIONAL BACCALAUREATE PRINCIPLES USING A STRUCTURED CURRICULUM. THE SCHOOL PROVIDES REGULAR, SCHOOL-YEAR EDUCATION INCLUDING BEFORE AND AFTER SCHOOL ACTIVITIES TO AN AVERAGE OF 19 PART TIME AND 203 FULL TIME STUDENTS BASED ON THE PUBLIC SCHOOL CALENDAR. AN ADDITIONAL EIGHT-WEEK LONG SUMMER SCHOOL PROGRAM IS ALSO PROVIDED TO AN AVERAGE OF 60 STUDENTS PER WEEK.
    Expenses $2,759,495 · grants $35,448 · revenue $3,367,535

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
41-0948042
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
1969
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$5,182,266
Income (IRS master file)
$3,500,934

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,500,934$3,400,832$5,182,266XML
990June 2024$3,260,024$3,161,423$5,111,167XML
990June 2023$3,401,306$3,028,391$5,198,763XML
990June 2022$3,081,173$2,441,570$4,777,784IRS
990May 2020–––IRS
990May 2019–––IRS
990May 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 41-0948042).

Questions about ROCHESTER MONTESSORI SCHOOL INC

What is the EIN of ROCHESTER MONTESSORI SCHOOL INC?
The employer identification number (EIN) of ROCHESTER MONTESSORI SCHOOL INC is 41-0948042.
Is ROCHESTER MONTESSORI SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
Are donations to ROCHESTER MONTESSORI SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCHESTER MONTESSORI 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 ROCHESTER MONTESSORI 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 ROCHESTER MONTESSORI 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 ROCHESTER MONTESSORI SCHOOL INC?
The 990 for the year ended June 30, 2025 names JULIA SKALSKI.
Who are the officers and directors of ROCHESTER MONTESSORI SCHOOL INC?
The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $111,317 (KELLEY FLANDERS, FORMER HEAD OF SCHOOL).
How much revenue does ROCHESTER MONTESSORI SCHOOL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,500,934, expenses of $3,400,832 and total assets of $5,182,266 at year end.

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