Nonprofit · EIN 26-4141394
SAINT FRANCIS MONTESSORI
Tax-exempt · IRVING, TX 75061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $872,045 | $877,029 | -$4,984 | $1,742,312 | $1,282,096 | $460,216 |
| July 31, 2024 | 990 | $875,752 | $824,809 | $50,943 | $1,771,927 | $1,306,727 | $465,200 |
| July 31, 2023 | 990 | $663,962 | $684,562 | -$20,600 | $1,774,775 | $1,360,518 | $414,257 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $243,329
- Program service revenue
- $628,593
- Investment income
- $123
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,663
- Other salaries and wages
- $432,808
- Salaries, compensation and benefits (total)
- $510,676
- Professional fundraising fees
- $0
- Accounting fees
- $1,196
- Depreciation
- $59,027
- Program services (functional)
- $795,941
- Management and general (functional)
- $45,638
- Fundraising (functional)
- $35,450
Balance sheet and other
- Total assets, start of year
- $1,771,927
- Total assets, end of year
- $1,742,312
- Total liabilities, end of year
- $1,282,096
- Net assets, end of year
- $460,216
- Land, buildings and equipment
- $1,174,587
- Gross receipts
- $872,045
- Employees
- 15
- Volunteers
- 80
- Year formed
- 2009
- State of legal domicile
- TX
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLE MORRIS | HEADMASTER Key employee | 5 | $28,663 |
| POLLY CHRISTENSEN | HEADMASTER Key employee | 40 | $9,000 |
| JOSEPH CHRISTENSEN | PRESIDENT Officer | 3 | $0 |
| HOLLIE ORTIZ | TREASURER Officer | 2 | $0 |
| SEAN MCCRORY | BOARD MEMBER Trustee or director | 2 | $0 |
| JUAN ROSAS | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER DREISBACH | BOAD MEMBER Trustee or director | 5 | $0 |
| SARAH JUNKER | SECRETARY Officer | 2 | $0 |
| PAUL STAUDUHAR | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH CHRISTENSEN | PRESIDENT Officer | 3 | $0 |
| POLLY CHRISTENSEN | HEADMASTER Key employee | 40 | $0 |
| HOLLIE ORTIZ | TREASURER Officer | 2 | $0 |
| SEAN MCCRORY | BOARD MEMBER Trustee or director | 2 | $0 |
| JUAN ROSAS | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER DREISBACH | BOAD MEMBER Trustee or director | 5 | $0 |
| SARAH JUNKER | SECRETARY Officer | 2 | $0 |
| PAUL STAUDUHAR | BOARD MEMBER Trustee or director | 2 | $0 |
| MARILEE QUINN | ADVISOR Trustee or director | 2 | $0 |
990 for the year ended July 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| POLLY CHRISTENSEN | HEADMASTER Key employee | 40 | $5,500 |
| JOSEPH CHRISTENSEN | PRESIDENT Officer | 3 | $0 |
| HOLLIE ORTIZ | TREASURER Officer | 2 | $0 |
| NATALIE CULP | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID UPHAM | COMPLIANCE OFFICER Trustee or director | 2 | $0 |
| JENNIFER DREISBACH | BOAD MEMBER Trustee or director | 5 | $0 |
| KELLY CHAPLIN | SECRETARY Officer | 2 | $0 |
| PAUL STAUDUHAR | BOARD MEMBER Trustee or director | 2 | $0 |
| MARILEE QUINN | ADVISOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1412 E UNION BOWER RD, IRVING, TX 75061-5434
- In care of
- % JENNIFER DREISBACH
- Principal officer (990 for 2024)
- JOSEPH CHRISTENSEN, 1412 E UNION BOWER RD, IRVING, TX 75061
- Signed the 990
- JOSEPH CHRISTENSEN, PRESIDENT
- Phone
- (972) 256-8592
- Return prepared by
- STEPHEN J FIMIAN CPA
Mission
TO EDUCATE CHILDREN IN ACCORDANCE WITH THE PRINCIPLES OF MARIA MONTESSORI AND THE CATECHESIS OF THE GOOD SHEPHERD. TO ENABLE CHILDREN TO REACH THEIR HIGHEST HUMAN AND RELIGIOUS POTENTIAL.
Program accomplishments
- EDUCATION OF APPROXIMATELY 240 STUDENTS.Expenses $795,941 · revenue $628,593
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 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 26-4141394
- 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
- 2009
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,742,312
- Income (IRS master file)
- $872,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $872,045 | $877,029 | $1,742,312 | XML |
| 990 | July 2024 | $875,752 | $824,809 | $1,771,927 | XML |
| 990 | July 2023 | $663,962 | $684,562 | $1,774,775 | XML |
| 990 | July 2022 | $682,340 | $694,563 | $1,813,040 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | 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 26-4141394).
Questions about SAINT FRANCIS MONTESSORI
- What is the EIN of SAINT FRANCIS MONTESSORI?
- The employer identification number (EIN) of SAINT FRANCIS MONTESSORI is 26-4141394.
- Is SAINT FRANCIS MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SAINT FRANCIS MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT FRANCIS 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 SAINT FRANCIS MONTESSORI due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT FRANCIS MONTESSORI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of SAINT FRANCIS MONTESSORI?
- The 990 for the year ended July 31, 2025 names JOSEPH CHRISTENSEN.
- Who are the officers and directors of SAINT FRANCIS MONTESSORI?
- The 990 for the year ended July 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $28,663 (CAROLE MORRIS, HEADMASTER).
- How much revenue does SAINT FRANCIS MONTESSORI have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $872,045, expenses of $877,029 and total assets of $1,742,312 at year end.
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