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Nonprofit · EIN 71-0496655

BATESVILLE MONTESSORI SCHOOL INC

Tax-exempt · BATESVILLE, AR 72501

Financials

$491K$543K2023$533K$545K2024
Revenue Expenses · by fiscal year end
Financials of BATESVILLE MONTESSORI SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$532,596$544,601-$12,005$570,593$466,018$104,575
August 31, 2024990$490,925$543,473-$52,548$295,637$179,057$116,580
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$1,000
Program service revenue
$490,465
Investment income
$0
Net income from fundraising events
$40,539
Other revenue
$41,131

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$41,440
Other salaries and wages
$345,008
Salaries, compensation and benefits (total)
$416,622
Professional fundraising fees
$0
Accounting fees
$5,580
Occupancy
$27,272
Travel
$980
Depreciation
$25,577
Program services (functional)
$518,063
Management and general (functional)
$26,538

Balance sheet and other

Total assets, start of year
$295,637
Total assets, end of year
$570,593
Total liabilities, end of year
$466,018
Net assets, end of year
$104,575
Land, buildings and equipment
$546,454
Net assets without donor restrictions
$104,575
Gross receipts
$549,369
Employees
24

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MONICA ST JOHNExecutive Dir.
Officer
40$41,440
TASIA JOHNSONBOARD MEMBER
Trustee or director
1$0
MAGGIE THARPSecretary
Trustee or director, Officer
1$0
MEGAN BRYANTBOARD MEMBER
Trustee or director
1$0
EMILY MCMULLINBOARD MEMBER
Trustee or director
1$0
NATALIE EMERSONPresident
Trustee or director, Officer
1$0
990 for the year ended August 31, 2024: 5 people
NameTitleHours / weekCompensation
MONICA ST JOHNExecutive Dir.
Officer
40$45,213
MAGGIE THARPBOARD MEMBER
Trustee or director
1$0
SARAH MAYBOARD MEMBER
Trustee or director
1$0
EMILY MCMULLINBOARD MEMBER
Trustee or director
1$0
NATALIE EMERSONPresident
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
195 N 11TH ST, BATESVILLE, AR 72501-3004
Signed the 990
MONICA ST JOHN, Executive Dir.
Phone
(870) 698-1341
Return prepared by
Welch Couch & Company PA

Mission

EDUCATIONAL

990 for the year ended August 31, 2025

Program accomplishments

  • PRESCHOOL FOR CHILDREN 18 MONTHS OLD THROUGH KINDERGARTEN. THE SCHOOL ACCOMODATES UP TO FORTY CHILDREN.
    Expenses $518,063

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
71-0496655
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
1981
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$570,593
Income (IRS master file)
$549,369

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$532,596$544,601$570,593XML
990August 2024$490,925$543,473$295,637XML
990August 2023$377,132$414,434$328,439IRS
990August 2022–––IRS
990-EZAugust 2022–––IRS
990August 2021–––IRS
990-EZAugust 2020–––IRS
990August 2019–––IRS
990-EZAugust 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 71-0496655).

Questions about BATESVILLE MONTESSORI SCHOOL INC

What is the EIN of BATESVILLE MONTESSORI SCHOOL INC?
The employer identification number (EIN) of BATESVILLE MONTESSORI SCHOOL INC is 71-0496655.
Is BATESVILLE MONTESSORI SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to BATESVILLE MONTESSORI SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BATESVILLE 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 BATESVILLE MONTESSORI SCHOOL INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BATESVILLE MONTESSORI SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who are the officers and directors of BATESVILLE MONTESSORI SCHOOL INC?
The 990 for the year ended August 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $41,440 (MONICA ST JOHN, Executive Dir.).
How much revenue does BATESVILLE MONTESSORI SCHOOL INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $532,596, expenses of $544,601 and total assets of $570,593 at year end.

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