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Nonprofit · EIN 41-1430963

MONTESSORI SCHOOL OF DULUTH INC

Tax-exempt · DULUTH, MN 55803

Financials

$719K$675K2022$728K$751K2023$715K$786K2024
Revenue Expenses · by fiscal year end
Financials of MONTESSORI SCHOOL OF DULUTH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$715,390$785,829-$70,439$365,736$418,332-$52,596
June 30, 2024990$727,783$750,909-$23,126$455,254$262,222$193,032
June 30, 2023990$719,053$674,846$44,207$357,644$200,087$157,557
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$48,537
of which government grants
$41,414
Program service revenue
$666,781
Investment income
$72
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$93,556
Other salaries and wages
$454,765
Salaries, compensation and benefits (total)
$609,247
Professional fundraising fees
$0
Accounting fees
$8,684
Depreciation
$13,993
Program services (functional)
$507,120
Management and general (functional)
$278,709

Balance sheet and other

Total assets, start of year
$338,287
Total assets, end of year
$365,736
Total liabilities, end of year
$418,332
Net assets, end of year
-$52,596
Land, buildings and equipment
$310,249
Net assets without donor restrictions
-$59,779
Net assets with donor restrictions
$7,183
Gross receipts
$715,390
Employees
21
Volunteers
5
Year formed
1981
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
REBECCA BROWNHEAD OF SCHOOLS
Officer, Highest-paid employee
40$94,322
SPRING AUBOLFORMER TRUSTEE
Trustee or director
2$2,230
CHRIS MCCORDTREASURER
Trustee or director, Officer
2$0
EMILY THOMASFORMER PRESIDENT
Trustee or director, Officer
2$0
KATIE HENDRICKSONFORMER TRUSTEE
Trustee or director
2$0
MIA THIBODEAUFORMER TRUSTEE
Trustee or director
2$0
MICHELLE NEPHEWFORMER TRUSTEE
Trustee or director
2$0
NICOLE OLSONFORMER TRUSTEE
Trustee or director
2$0
CLAUDIA GISONDATRUSTEE
Trustee or director
2$0
MILES RINGSREDPRESIDENT
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
REBECCA BROWNHEAD OF SCHOOLS
Officer, Highest-paid employee
40$49,787
EMILY THOMASPRESIDENT
Trustee or director, Officer
2$22,711
MICHELLE NEPHEWTRUSTEE
Former
0$175
SPRING AUBOLTRUSTEE
Trustee or director
0$0
CLAUDIA GISONDATRUSTEE
Trustee or director
0$0
CHRIS MCCORDTREASURER
Trustee or director, Officer
2$0
KATIE HENDRICKSONTRUSTEE
Former
2$0
NICOLE OLSONTRUSTEE
Former
0$0
MIA THIBODEAUTRUSTEE
Former
2$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
Rebecca BrownHead of School
Trustee or director
40$59,683
Nicole OlsonTrustee
Trustee or director
2$0
Emily ThomasTrustee
Trustee or director
2$0
Michelle NephewTrustee
Trustee or director
2$0
Spring AubolTrustee
Trustee or director
2$0
Claudia GisondaTrustee
Trustee or director
2$0
Katie WinterTrustee
Trustee or director
2$0
Chris McCordTreasurer
Trustee or director, Officer
4$0
Mia ThibodeauPresident
Trustee or director, Officer
4$0

Address and contacts

Address (IRS master file)
313 MYGATT AVE, DULUTH, MN 55803-2307
In care of
% MILES RINGSRED
Principal officer (990 for 2024)
REBECCA BROWN, 313 MYGATT AVE, DULUTH, MN 55803
Signed the 990
MILES RINGSRED, PRESIDENT
Phone
(218) 728-4600
Return prepared by
AccuCountants Professional Services

Mission

OPERATE A MONTESSORI TODDLER CLASSROOM, CHILDRENS HOUSE AGES 3 TO 6, ELEMENTARY GRADES 1 TO 6, FOSTER PROMOTE THE WELFARE OF THE CHILD EDUCATE PARENTS SO THEY CAN ASSIST IN THE EDUCATION OF THEIR CHILD, FURTHER THE DISSEMINATION OF MONTESSORI ED IN THE AREA.

990 for the year ended June 30, 2025

Program accomplishments

  • MONTESSORI CLASSROOMS
    Expenses $507,120

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
41-1430963
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
1983
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$365,736
Income (IRS master file)
$715,390

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$715,390$785,829$365,736XML
990June 2024$727,783$750,909$455,254XML
990June 2023$719,053$674,846$357,644XML
990June 2022$587,963$595,504$289,139IRS
990June 2021–––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 41-1430963).

Questions about MONTESSORI SCHOOL OF DULUTH INC

What is the EIN of MONTESSORI SCHOOL OF DULUTH INC?
The employer identification number (EIN) of MONTESSORI SCHOOL OF DULUTH INC is 41-1430963.
Is MONTESSORI SCHOOL OF DULUTH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to MONTESSORI SCHOOL OF DULUTH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONTESSORI SCHOOL OF DULUTH 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 DULUTH 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 DULUTH 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 DULUTH INC?
The 990 for the year ended June 30, 2025 names REBECCA BROWN.
Who are the officers and directors of MONTESSORI SCHOOL OF DULUTH INC?
The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $94,322 (REBECCA BROWN, HEAD OF SCHOOLS).
How much revenue does MONTESSORI SCHOOL OF DULUTH INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $715,390, expenses of $785,829 and total assets of $365,736 at year end.

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