Nonprofit · EIN 46-5460953
FLAGSTAFF MONTESSORI
Also known as ERIC LYNN ALEXANDER SOLE MBR
Tax-exempt · FLAGSTAFF, AZ 86001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $2,109,976 | $2,201,122 | -$91,146 | $3,842,934 | $3,085,180 | $757,754 |
| June 30, 2024 | 990 | $2,083,966 | $2,100,569 | -$16,603 | $4,062,184 | $3,213,284 | $848,900 |
| June 30, 2023 | 990 | $1,904,847 | $1,908,644 | -$3,797 | $4,118,873 | $3,253,370 | $865,503 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,053,662
- of which government grants
- $2,025,060
- Program service revenue
- $53,071
- Investment income
- $0
- Other revenue
- $3,243
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,000
- Other salaries and wages
- $984,027
- Salaries, compensation and benefits (total)
- $1,276,446
- Professional fundraising fees
- $0
- Legal fees
- $19,311
- Accounting fees
- $50,000
- Occupancy
- $377,000
- Travel
- $9,279
- Depreciation
- $93,393
- Program services (functional)
- $1,801,987
- Management and general (functional)
- $399,135
Balance sheet and other
- Total assets, start of year
- $4,062,184
- Total assets, end of year
- $3,842,934
- Total liabilities, end of year
- $3,085,180
- Net assets, end of year
- $757,754
- Land, buildings and equipment
- $39,835
- Net assets without donor restrictions
- $698,756
- Net assets with donor restrictions
- $58,998
- Gross receipts
- $2,109,976
- Employees
- 50
- Volunteers
- 35
- Year formed
- 2022
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| WHITNEY OWENS | HEAD OF SCHOOL/CHARTER REP Trustee or director, Officer | 40 | $91,083 |
| KYLER KUEHN | PRESIDENT Trustee or director | 1 | $0 |
| BEYA THAYER | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW VAUGHAN | DIRECTOR Trustee or director | 1 | $0 |
| SHAYNNA WARDLOW | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA WORCESTER | DIRECTOR Trustee or director | 1 | $0 |
| TODD WOOD | DIRECTOR Trustee or director | 1 | $0 |
| BENJAMIN DYMOND | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WHITNEY OWENS | HEAD OF SCHOOL Trustee or director | 40 | $85,378 |
| SARA CLANCEY | DIRECTOR Trustee or director | 1 | $0 |
| KYLER KUEHN | DIRECTOR Trustee or director | 1 | $0 |
| ANNE NEWLAND | DIRECTOR Trustee or director | 1 | $0 |
| BEYA THAYER | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW VAUGHAN | DIRECTOR Trustee or director | 1 | $0 |
| ERIC ALEXANDER | CHARTER REPRESENTATIVE Trustee or director | 1 | $0 |
| SHAYNNA WARDLOW | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA WORCESTER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WHITNEY OWENS | HEAD OF SCHOOL Trustee or director | 40 | $36,392 |
| SARA CLANCEY | DIRECTOR Trustee or director | 1 | $0 |
| KYLER KUEHN | DIRECTOR Trustee or director | 1 | $0 |
| ANNE NEWLAND | DIRECTOR Trustee or director | 1 | $0 |
| BEYA THAYER | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW VAUGHAN | DIRECTOR Trustee or director | 1 | $0 |
| ERIC ALEXANDER | CHARTER REPRESENTATIVE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 850 N LOCUST ST, FLAGSTAFF, AZ 86001-3343
- Principal officer (990 for 2024)
- WHITNEY OWENS, 850 N LOCUST ST, FLAGSTAFF, AZ 86001
- Signed the 990
- WHITNEY OWENS, HEAD OF SCHOOL
- Phone
- (928) 226-1212
- Website
- WWW.FLAGMONTESSORI.COM
- Return prepared by
- BRETT V BACKLUND CPA PC
Mission
TO OPERATE A CHARTER SCHOOL SPONSORED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS, WHICH MANDATES POLICIES AND OPERATIONAL GUIDELINES, TO APPROXIMATELY 190 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN FLAGSTAFF, ARIZONA.
Program accomplishments
- TO OPERATE A CHARTER SCHOOL SPONSORED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS, WHICH MANDATES POLICIES AND OPERATIONAL GUIDELINES, TO APPROXIMATELY 190 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN FLAGSTAFF, ARIZONA.Expenses $1,801,987 · revenue $2,099,735
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
- 46-5460953
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $3,842,934
- Income (IRS master file)
- $2,109,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,109,976 | $2,201,122 | $3,842,934 | IRS |
| 990 | June 2024 | $2,083,966 | $2,100,569 | $4,062,184 | XML |
| 990 | June 2023 | $1,904,847 | $1,908,644 | $4,118,873 | XML |
| 990 | June 2022 | $1,714,884 | $1,886,465 | $1,065,723 | 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 46-5460953).
Questions about FLAGSTAFF MONTESSORI
- What is the EIN of FLAGSTAFF MONTESSORI?
- The employer identification number (EIN) of FLAGSTAFF MONTESSORI is 46-5460953.
- Is FLAGSTAFF MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FLAGSTAFF MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLAGSTAFF MONTESSORI 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 FLAGSTAFF MONTESSORI 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 FLAGSTAFF MONTESSORI 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 FLAGSTAFF MONTESSORI?
- The 990 for the year ended June 30, 2025 names WHITNEY OWENS.
- Who are the officers and directors of FLAGSTAFF MONTESSORI?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $91,083 (WHITNEY OWENS, HEAD OF SCHOOL/CHARTER REP).
- How much revenue does FLAGSTAFF MONTESSORI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,109,976, expenses of $2,201,122 and total assets of $3,842,934 at year end.
Other nonprofits in FLAGSTAFF
- NORTHERN ARIZONA UNIVERSITY FDN INC EIN 86-0193726 · last filed 990 for 2025
- NORTHLAND PREPARATORY ACADEMY EIN 86-0831749 · last filed 990 for 2025
- PAINTED DESERT DEMONSTRATION PROJECTS INC EIN 86-0710679 · last filed 990 for 2025
- FLAGSTAFF JUNIOR ACADEMY EIN 86-0665304 · last filed 990 for 2025
- FLAGSTAFF COMMUNITY CHRISTIAN SCHOOL INC EIN 86-0471574 · last filed 990 for 2025
- COCONINO COUNTY COMMUNITY COLLEGE FOUNDATION EIN 86-0717956 · last filed 990 for 2025
- PINE FOREST EDUCATION ASSOCIATION INC EIN 86-0798535 · last filed 990 for 2025
- FLAGSTAFF ARTS & LEADERSHIP ACADEMY INC EIN 86-0826280 · last filed 990 for 2025