Nonprofit · EIN 82-4576466
MODERN MONTESSORI CHARTER SCHOOL
Tax-exempt · CHAMPLIN, MN 55316
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,866,127 | $3,042,788 | -$176,661 | $5,308,182 | $6,475,386 | -$1,167,204 |
| June 30, 2024 | 990 | $2,787,024 | $2,981,208 | -$194,184 | $5,481,652 | $6,472,195 | -$990,543 |
| June 30, 2023 | 990 | $2,373,064 | $2,932,761 | -$559,697 | $5,720,859 | $6,517,218 | -$796,359 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,646,343
- of which government grants
- $2,637,225
- Program service revenue
- $176,767
- Investment income
- $49
- Net income from fundraising events
- $42,434
- Other revenue
- $42,968
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $147,087
- Other salaries and wages
- $1,299,929
- Salaries, compensation and benefits (total)
- $1,848,969
- Professional fundraising fees
- $0
- Legal fees
- $6,496
- Accounting fees
- $30,450
- Occupancy
- $398,889
- Travel
- $16,142
- Depreciation
- $229,773
- Program services (functional)
- $2,600,053
- Management and general (functional)
- $442,735
Balance sheet and other
- Total assets, start of year
- $5,481,652
- Total assets, end of year
- $5,308,182
- Total liabilities, end of year
- $6,475,386
- Net assets, end of year
- -$1,167,204
- Land, buildings and equipment
- $4,371,834
- Gross receipts
- $2,873,173
- Employees
- 60
- Volunteers
- 10
- Year formed
- 2018
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Leah Barrett | Board Chair/Teacher Trustee or director, Officer | 41 | $35,840 | $8,520 |
| Heather Schultz | Executive Director Trustee or director, Officer | 40 | $34,123 | $4,855 |
| Peter Krueger | Member/Teacher Trustee or director | 41 | $28,493 | $7,516 |
| Melissa Schrock | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Scott Wilkie | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Laura Maro | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Emily Immaneni | Member Trustee or director | 1 | $0 | $0 |
| Russell Myers | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kristy Fehr | Executive Director Officer | 40 | $64,942 | $6,366 |
| Leah Barrett | Secretary Trustee or director, Officer | 40 | $34,280 | $7,946 |
| Dayna Grams | Vice Chair Trustee or director, Officer | 1 | $761 | $4 |
| Kari Odorizzi | Board Chair Trustee or director | 2 | $460 | $40 |
| Kathy Mrozek | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Valerie Blanco | Board Chair - Until Jan. 2024 Trustee or director, Officer | 2 | $0 | $0 |
| Ronald Powell | Member Trustee or director | 1 | $0 | $0 |
| Amanda Joynes | Member Trustee or director | 1 | $0 | $0 |
| Russell Myers | Member Trustee or director | 1 | $0 | $0 |
| Scott Wilkie | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shawna Heller | Director of Operations Officer | 40 | $57,419 | $3,672 |
| Kristy Fehr | Director of Education Officer | 40 | $55,563 | $4,960 |
| Leah Barrett | Secretary Trustee or director, Officer | 40 | $31,372 | $10,949 |
| Ronald Powell | Member Trustee or director | 1 | $0 | $0 |
| Amanda Joynes | Member Trustee or director | 1 | $0 | $0 |
| Alece Henderson | Member Trustee or director | 1 | $0 | $0 |
| Kari Odorizzi | Member Trustee or director | 1 | $0 | $0 |
| Kathy Mrozek | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Kayla Hanson | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Valerie Blanco | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 111 DEAN AVE W, CHAMPLIN, MN 55316-1343
- In care of
- % KRISTY FEHR
- Mailing address (990-N for 2018)
- 111 Dean Ave W, Champlin MN 55316
- Principal officer (990 for 2024)
- Leah Barrett, 111 Dean Ave W, Champlin, MN 55316
- Principal officer (990-N for 2018)
- Shawna Heller, 111 Dean Ave W, Champlin MN 55316
- Signed the 990
- Leah Barrett, Board Chair
- Phone
- (763) 358-8148
- Return prepared by
- Abdo LLP
Mission
Modern Montessori Charter School is a collaborative learning community rooted in Montessori principles integrated with current technology through an innovative, child-centered approach.
Program accomplishments
- Modern Montessori Charter School is currently a K-8 tuition-free public school that also offers a tuition based preschool program, located in Champlin, MN. They are grounded on the research-based Montessori model of instruction that allows learning at your own pace through discovery and hands on materials. This past year was their sixth year, and they have added the 8th grade.Expenses $2,600,053 · revenue $177,301
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
- 82-4576466
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $5,308,182
- Income (IRS master file)
- $2,873,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,866,127 | $3,042,788 | $5,308,182 | IRS |
| 990 | June 2024 | $2,787,024 | $2,981,208 | $5,481,652 | XML |
| 990 | June 2023 | $2,373,064 | $2,932,761 | $5,720,859 | XML |
| 990 | June 2022 | $2,388,448 | $2,734,456 | $5,984,863 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Shawna Heller | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-4576466).
Questions about MODERN MONTESSORI CHARTER SCHOOL
- What is the EIN of MODERN MONTESSORI CHARTER SCHOOL?
- The employer identification number (EIN) of MODERN MONTESSORI CHARTER SCHOOL is 82-4576466.
- Is MODERN MONTESSORI CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MODERN MONTESSORI CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MODERN MONTESSORI CHARTER SCHOOL 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 MODERN MONTESSORI CHARTER SCHOOL 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 MODERN MONTESSORI CHARTER SCHOOL 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 MODERN MONTESSORI CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names Leah Barrett.
- Who are the officers and directors of MODERN MONTESSORI CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 3 received compensation from the organization, the highest $35,840 (Leah Barrett, Board Chair/Teacher).
- How much revenue does MODERN MONTESSORI CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,866,127, expenses of $3,042,788 and total assets of $5,308,182 at year end.
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