Nonprofit · EIN 39-1195818
WOODLAND MONTESSORI SCHOOL INC
Tax-exempt · MADISON, WI 53715
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,697,144 | $1,610,987 | $86,157 | $2,446,370 | $249,644 | $2,196,726 |
| August 31, 2024 | 990 | $1,869,906 | $1,484,384 | $385,522 | $2,361,295 | $250,726 | $2,110,569 |
| August 31, 2023 | 990 | $1,771,551 | $1,540,555 | $230,996 | $2,138,527 | $413,479 | $1,725,048 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $334,063
- of which government grants
- $116,382
- Program service revenue
- $1,357,109
- Investment income
- $23,673
- Net income from fundraising events
- -$20,613
- Other revenue
- -$17,701
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $207,740
- Other salaries and wages
- $1,015,659
- Salaries, compensation and benefits (total)
- $1,433,018
- Professional fundraising fees
- $0
- Legal fees
- $4,489
- Accounting fees
- $15,566
- Occupancy
- $33,752
- Depreciation
- $20,456
- Program services (functional)
- $1,393,593
- Management and general (functional)
- $217,394
Balance sheet and other
- Total assets, start of year
- $2,361,295
- Total assets, end of year
- $2,446,370
- Total liabilities, end of year
- $249,644
- Net assets, end of year
- $2,196,726
- Land, buildings and equipment
- $464,680
- Net assets without donor restrictions
- $1,850,264
- Net assets with donor restrictions
- $346,462
- Gross receipts
- $1,743,834
- Employees
- 0
- Year formed
- 1970
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Berry | School Head Trustee or director | 40 | $77,072 |
| Anu Chalke | Diversity Trustee or director | 40 | $51,854 |
| David Wahle | Preschool Trustee or director | 40 | $40,373 |
| Isabella Brownrigg | Toddler House Trustee or director | 40 | $38,441 |
| Brooke Norsted | President Trustee or director | 1 | $0 |
| Sarah Karls | Treasurer Trustee or director | 1 | $0 |
| Caty McDermott | Vice President Trustee or director | 1 | $0 |
| Elizabeth Schulz | Development Trustee or director | 1 | $0 |
| David Blinka | Director Trustee or director | 1 | $0 |
| Mariah Harris | Secretary Trustee or director | 1 | $0 |
| Denny Marsh | Director Trustee or director | 1 | $0 |
| Torsie Judkins | Director Trustee or director | 1 | $0 |
| Matthew Gracianette | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Berry | School Head Trustee or director | 40 | $78,344 |
| Anu Chalke | Diversity Trustee or director | 40 | $50,957 |
| Angie Olson | Preschool Trustee or director | 40 | $40,491 |
| Acadia Prestige | Toddler House Trustee or director | 40 | $1,218 |
| Brooke Norsted | President Trustee or director | 1 | $0 |
| Sarah Karls | Treasurer Trustee or director | 1 | $0 |
| Caty McDermott | Bldg & Grounds Trustee or director | 1 | $0 |
| Elizabeth Schulz | Development Trustee or director | 0 | $0 |
| David Blinka | Director Trustee or director | 0 | $0 |
| Mariah Harris | Secretary Trustee or director | 1 | $0 |
| Denny Marsh | Director Trustee or director | 0 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anu Chalke | Diversity Trustee or director | 40 | $41,970 |
| Angie Olson | Preschool Trustee or director | 40 | $40,864 |
| Acadia Prestige | Toddler House Trustee or director | 40 | $36,659 |
| Brooke Norsted | President Trustee or director | 1 | $0 |
| Sarah Karls | Treasurer Trustee or director | 1 | $0 |
| Caty McDermott | Bldg & Grounds Trustee or director | 1 | $0 |
| Elizabeth Schulz | Development Trustee or director | 0 | $0 |
| David Blinka | Director Trustee or director | 0 | $0 |
| Mariah Harris | Secretary Trustee or director | 1 | $0 |
| Denny Marsh | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1124 COLBY ST, MADISON, WI 53715-2008
- Signed the 990
- Jim Hansen, Business Mgr
- Phone
- (608) 256-8076
- Return prepared by
- Jed Sanborn CPA LLC
Mission
Early childhood Montessori Programs
Program accomplishments
- Early childhood Montessori ProgramsExpenses $1,393,593
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 39-1195818
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $2,446,370
- Income (IRS master file)
- $1,743,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,697,144 | $1,610,987 | $2,446,370 | XML |
| 990 | August 2024 | $1,869,906 | $1,484,384 | $2,361,295 | XML |
| 990 | August 2023 | $1,771,551 | $1,540,555 | $2,138,527 | XML |
| 990 | August 2022 | $1,500,064 | $1,410,605 | $1,906,239 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 39-1195818).
Questions about WOODLAND MONTESSORI SCHOOL INC
- What is the EIN of WOODLAND MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of WOODLAND MONTESSORI SCHOOL INC is 39-1195818.
- Is WOODLAND MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to WOODLAND MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODLAND 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 WOODLAND 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 WOODLAND 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 WOODLAND MONTESSORI SCHOOL INC?
- The 990 for the year ended August 31, 2025 lists 13 people; 4 received compensation from the organization, the highest $77,072 (Lisa Berry, School Head).
- How much revenue does WOODLAND MONTESSORI SCHOOL INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,697,144, expenses of $1,610,987 and total assets of $2,446,370 at year end.
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