Nonprofit · EIN 86-0352346
SEDONA MONTESSORI SCHOOL
Tax-exempt · SEDONA, AZ 86336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2026 | 990-EZ | $153,919 | $143,859 | $10,060 | $223,411 | $2,314 | $221,097 |
| July 31, 2025 | 990-EZ | $119,674 | $139,416 | -$19,742 | $213,335 | $2,298 | $211,037 |
| July 31, 2024 | 990-EZ | $144,969 | $139,645 | $5,324 | $233,031 | $2,251 | $230,780 |
| July 31, 2023 | 990-EZ | $155,975 | $147,853 | $8,122 | $227,480 | $2,024 | $225,456 |
Financial details: 990-EZ for the year ended July 31, 2026
Revenue
- Contributions, gifts and grants
- $3,600
- Program service revenue
- $150,318
- Investment income
- $1
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $102,096
- Professional fees and payments to contractors
- $2,235
- Occupancy
- $9,597
- Other expenses
- $29,931
- Program services (functional)
- $143,858
Balance sheet and other
- Total assets, start of year
- $213,335
- Total assets, end of year
- $223,411
- Total liabilities, end of year
- $2,314
- Net assets, end of year
- $221,097
- Cash, savings and investments
- $69,035
- Land and buildings
- $142,633
- Gross receipts
- $153,919
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-EZ for the year ended July 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Olson | Secretary | 40 | $0 |
990-EZ for the year ended July 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Olson | Secretary | 40 | $0 |
990-EZ for the year ended July 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Olson | Secretary | 40 | $0 |
990-EZ for the year ended July 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Olson | Secretary | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 90 DEER TRAIL DR, SEDONA, AZ 86336-5120
- In care of
- % GAIL OLSON
- Signed the 990-EZ
- GAIL OLSON, Secretary
- Phone
- (928) 282-4772
- Return prepared by
- Dana Odom CPA PC
Mission
Provide preschool education facilities
Program accomplishments
- Private School / PreschoolExpenses $143,858
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | 990-EZ on file |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0352346
- 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
- 1979
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $223,411
- Income (IRS master file)
- $153,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2026 | $153,919 | $143,859 | $223,411 | XML |
| 990-EZ | July 2025 | $119,674 | $139,416 | $213,335 | XML |
| 990-EZ | July 2024 | $144,969 | $139,645 | $233,031 | XML |
| 990-EZ | July 2023 | $155,975 | $147,853 | $227,480 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 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 86-0352346).
Questions about SEDONA MONTESSORI SCHOOL
- What is the EIN of SEDONA MONTESSORI SCHOOL?
- The employer identification number (EIN) of SEDONA MONTESSORI SCHOOL is 86-0352346.
- Is SEDONA MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to SEDONA MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEDONA MONTESSORI 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 SEDONA MONTESSORI SCHOOL due?
- The return for tax year 2026 (the year ending July 31, 2027) is due December 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEDONA MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2026.
- Who are the officers and directors of SEDONA MONTESSORI SCHOOL?
- The 990-EZ for the year ended July 31, 2026 lists 1 person; 0 received compensation from the organization.
- How much revenue does SEDONA MONTESSORI SCHOOL have?
- On its 990-EZ for the year ended July 31, 2026 it reported revenue of $153,919, expenses of $143,859 and total assets of $223,411 at year end.
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