Nonprofit · EIN 41-1814281
ST CROIX MONTESSORI SCHOOL
Tax-exempt · STILLWATER, MN 55082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,394,273 | $2,486,718 | $8,907,555 | $16,604,757 | $494,434 | $16,110,323 |
| June 30, 2024 | 990 | $6,696,869 | $1,971,436 | $4,725,433 | $7,435,418 | $232,650 | $7,202,768 |
| June 30, 2023 | 990 | $2,257,115 | $1,592,110 | $665,005 | $2,678,166 | $200,831 | $2,477,335 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,208,113
- of which government grants
- $87,600
- Program service revenue
- $2,665,659
- Investment income
- $315,398
- Net income from fundraising events
- $88,296
- Other revenue
- $205,103
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $231,680
- Other salaries and wages
- $1,427,761
- Salaries, compensation and benefits (total)
- $1,851,664
- Professional fundraising fees
- $0
- Legal fees
- $2,425
- Accounting fees
- $3,780
- Occupancy
- $148,988
- Depreciation
- $137,745
- Program services (functional)
- $2,124,455
- Management and general (functional)
- $362,263
Balance sheet and other
- Total assets, start of year
- $7,435,418
- Total assets, end of year
- $16,604,757
- Total liabilities, end of year
- $494,434
- Net assets, end of year
- $16,110,323
- Land, buildings and equipment
- $3,485,410
- Net assets without donor restrictions
- $16,110,323
- Gross receipts
- $11,424,842
- Employees
- 47
- Volunteers
- 50
- Year formed
- 1993
- 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 |
|---|---|---|---|
| VALERIE OLSON | DIRECTOR Officer | 40 | $143,253 |
| KATHY BEIGLE | ADMINISTRATO Officer | 40 | $88,427 |
| ROSS BEHLING | BOARD CHAIRM Trustee or director | – | $0 |
| KRISTINA BUROW | BOARD MEMBER Trustee or director | – | $0 |
| CHRISTINA CAUBET | SECRETARY Trustee or director | – | $0 |
| AMY DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| DAN FISHELSON | BOARD MEMBER Trustee or director | – | $0 |
| BROOKE KJOS | BOARD MEMBER Trustee or director | – | $0 |
| MICHELE MANNING | BOARD MEMBER Trustee or director | – | $0 |
| JAKE NOVAK | BOARD MEMBER Trustee or director | – | $0 |
| LAUREN O'KEEFE | TREASURER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE OLSON | DIRECTOR Officer | 40 | $119,266 |
| KATHY BEIGLE | ADMINISTRATO Officer | 40 | $83,763 |
| ROSS BEHLING | BOARD CHAIRM Trustee or director | – | $0 |
| KRISTINA BUROW | BOARD MEMBER Trustee or director | – | $0 |
| AMBER HANSON | BOARD MEMBER Trustee or director | – | $0 |
| BROOKE KJOS | BOARD MEMBER Trustee or director | – | $0 |
| MICHELE MANNING | BOARD MEMBER Trustee or director | – | $0 |
| MARIN NELSON | BOARD MEMBER Trustee or director | – | $0 |
| BRENT ROBINSON | BOARD MEMBER Trustee or director | – | $0 |
| KRIS SHELTON | TREASURER Trustee or director | – | $0 |
| ERIN VOGEN | SECRETARY Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE OLSON | DIRECTOR Officer | 40 | $117,408 |
| KATHY BEIGLE | ADMINISTRATO Officer | 40 | $88,028 |
| ROSS BEHLING | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTINA BUROW | BOARD MEMBER Trustee or director | 1 | $0 |
| AMBER HANSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BROOKE KJOS | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELE MANNING | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIN NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENT ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KRIS SHELTON | TREASURER Trustee or director | 1 | $0 |
| ERIN VOGEN | SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 177 NEAL AVE N, STILLWATER, MN 55082-1932
- In care of
- % BRIAN M SWEENEY
- Principal officer (990 for 2024)
- VALERIE OLSON, 177 NEAL AVENUE NORTH, STILLWATER, MN 55082
- Signed the 990
- VALERIE OLSON, DIRECTOR
- Phone
- (651) 436-2603
- Website
- WWW.STCROIXMONTESSORI.ORG
- Return prepared by
- TDHCD INC
Mission
ST. CROIX MONTESSORI SUPPORTS THE JOYFUL UNFOLDING OF EACH CHILD'S POTENTIAL BY PROVIDING A RICH, MEANINGFUL LEARNING ENVIRONMENT BASED ON MONETSSORI PRINCIPLES.
Program accomplishments
- ST. CROIX ACADEMY SUPPORTS THE JOYFUL UNFOLDING OF EACH CHILD'S POTENTIAL BY PROVIDING A RICH, MEANINGFUL ENVIRONMENT BASED ON MONTESSORI PRINCIPLES SERVING CHILDREN AGES 18 MONTHS THROUGH 12 YEARS.Expenses $2,124,455 · revenue $2,665,659
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
- 41-1814281
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99B)
- Assets (IRS master file)
- $16,604,757
- Income (IRS master file)
- $11,424,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,394,273 | $2,486,718 | $16,604,757 | XML |
| 990 | June 2024 | $6,696,869 | $1,971,436 | $7,435,418 | XML |
| 990 | June 2023 | $2,257,115 | $1,592,110 | $2,678,166 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 41-1814281).
Questions about ST CROIX MONTESSORI SCHOOL
- What is the EIN of ST CROIX MONTESSORI SCHOOL?
- The employer identification number (EIN) of ST CROIX MONTESSORI SCHOOL is 41-1814281.
- Is ST CROIX MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ST CROIX MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CROIX 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 ST CROIX MONTESSORI 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 ST CROIX MONTESSORI 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 ST CROIX MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names VALERIE OLSON.
- Who are the officers and directors of ST CROIX MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $143,253 (VALERIE OLSON, DIRECTOR).
- How much revenue does ST CROIX MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,394,273, expenses of $2,486,718 and total assets of $16,604,757 at year end.
Other nonprofits in STILLWATER
- ST CROIX PREPARATORY ACADEMY EIN 90-0103622 · last filed 990 for 2025
- FRIENDS OF ST CROIX PREPARATORY ACADEMY EIN 27-0126330 · last filed 990 for 2025
- NEW HEIGHTS SCHOOLS INC EIN 41-1753755 · last filed 990 for 2025
- HOVLAND CONSERVATORY OF MUSIC EIN 41-1812818 · last filed 990 for 2025
- STILLWATER PUBLIC LIBRARY FOUNDATION EIN 26-1103540 · last filed 990 for 2024
- WARM WORLD CHILD DEVELOPMENT CENTER INC EIN 41-1237297 · last filed 990 for 2025
- CHESTERTON ACADEMY OF THE ST CROIX VALLEY EIN 84-3589330 · last filed 990 for 2023
- PARTNERSHIP PLAN FOR STILLWATER AREA PUBLIC SCHOOLS EIN 20-3012418 · last filed 990 for 2025