Nonprofit · EIN 41-0917938
MISSISSIPPI VALLEY MONTESSORI SCHOOL INC
Tax-exempt · SAINT PAUL, MN 55118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $615,576 | $717,979 | -$102,403 | $460,058 | $43,178 | $416,880 |
| June 30, 2024 | 990 | $656,525 | $638,073 | $18,452 | $566,570 | $5,927 | $560,643 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $69,827
- of which government grants
- $69,827
- Program service revenue
- $539,514
- Investment income
- $1,549
- Net income from fundraising events
- $3,865
- Other revenue
- $4,686
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $446,492
- Salaries, compensation and benefits (total)
- $532,308
- Professional fundraising fees
- $0
- Legal fees
- $24,000
- Accounting fees
- $730
- Occupancy
- $38,625
- Depreciation
- $14,298
- Program services (functional)
- $693,249
- Management and general (functional)
- $24,730
Balance sheet and other
- Total assets, start of year
- $566,570
- Total assets, end of year
- $460,058
- Total liabilities, end of year
- $43,178
- Net assets, end of year
- $416,880
- Land, buildings and equipment
- $150,188
- Net assets without donor restrictions
- $416,880
- Gross receipts
- $627,177
- Employees
- 16
- Volunteers
- 0
- Year formed
- 1967
- 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 |
|---|---|---|---|
| MORGAN KAVANAUGH | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LINDSAY SCHWARTZ | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| KATHRYN VOGEL | TREASURER Trustee or director, Officer | 3 | $0 |
| KRISTI CLINTON | SOCIAL MEDIA & MARKETING DIRECTOR Trustee or director | 3 | $0 |
| ANNA KRUEGER | EVENTS & VOLUNTEERS DIRECTOR Trustee or director | 3 | $0 |
| TREVIN OVERBY-LANG | DIRECTOR OF CREATIVE & STRATEGIC INITIATIVES Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY SCHWARTZ | VICE PRESIDE Officer | 3 | $0 |
| MORGAN KAVANAUGH | PRESIDENT Officer | 3 | $0 |
| LEAH OLSON | TREASURER Officer | 3 | $0 |
| KRISTI CLINTON | MARKETING,SO Officer | 3 | $0 |
| ANNA KRUEGER | FUNDRAISING Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1575 CHARLTON ST, SAINT PAUL, MN 55118-2907
- In care of
- % MISSISSIPPI VALLEY MONTESSORI SCH
- Principal officer (990 for 2024)
- MORGAN KAVANAUGH, 1575 CHARLTON ST, WEST ST PAUL, MN 55118
- Signed the 990
- MORGAN KAVANAUGH, PRESIDENT
- Phone
- (651) 450-6693
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
MISSISSSIPPI VALLEY MONTESSORI PROVIDES AN AUTHENTIC MONTESSORI ENVIRONMENT FOR CHILDREN ROOTED IN THE FUNDAMENTAL TENETS OF THE MONTESSORI THREE-YEAR MODEL.
Program accomplishments
- MISSISSIPPI VALLEY MONTESSORI SCHOOL IS AN AMI ASSOCIATE SCHOOL THAT OFFERS HALF-DAY AND FULL-DAY PROGRAMS FOR CHILDREN BETWEEN 33 MONTHS AND 6 YEARS OF AGE. BOTH PROGRAMS ARE AVAILABLE 5 DAYS A WEEK SO CHILDREN HAVE AN OPPORTUNITY THROUGH CONSISTENCY AT THIS STAGE OF DEVELOPMENT TO GAIN INDEPENDENCE, CONFIDENCE, AND RESPONSIBILITY, WHILE ALLOWING PARENTS/GUARDIANS THE FLEXIBILITY NEEDED IN OUR BUSY WORLD TODAY. FIVE DAYS A WEEK ALSO PROVIDES AMPLE TIME (WITHOUT THE INTERRUPTIONS OF ADULT LIFE) FOR CHILDREN TO EXPLORE AND LEARN WITH HANDS AND MINDS IN AN ENVIRONMENT SPECIFICALLY DESIGNED FOR THEIR DEVELOPMENTAL NEEDS.Expenses $693,249 · revenue $540,335
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
- 41-0917938
- 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
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $460,058
- Income (IRS master file)
- $627,177
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $615,576 | $717,979 | $460,058 | XML |
| 990 | June 2024 | $656,525 | $638,073 | $566,570 | XML |
| 990 | June 2023 | $604,679 | $572,486 | $546,517 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 41-0917938).
Questions about MISSISSIPPI VALLEY MONTESSORI SCHOOL INC
- What is the EIN of MISSISSIPPI VALLEY MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of MISSISSIPPI VALLEY MONTESSORI SCHOOL INC is 41-0917938.
- Is MISSISSIPPI VALLEY MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to MISSISSIPPI VALLEY MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSISSIPPI VALLEY 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 MISSISSIPPI VALLEY MONTESSORI SCHOOL INC 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 MISSISSIPPI VALLEY MONTESSORI SCHOOL INC 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 MISSISSIPPI VALLEY MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 names MORGAN KAVANAUGH.
- Who are the officers and directors of MISSISSIPPI VALLEY MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MISSISSIPPI VALLEY MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $615,576, expenses of $717,979 and total assets of $460,058 at year end.
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