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Nonprofit · EIN 45-2350683

SCHOOL OF MARY-MONTESSORI

Tax-exempt · DES MOINES, IA 50314

Financials

$144K$163K2023$197K$175K2024
Revenue Expenses · by fiscal year end
Financials of SCHOOL OF MARY-MONTESSORI by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$196,878$174,579$22,299$119,231$0$119,231
December 31, 2023990-EZ$144,363$163,160-$18,797$96,963$31$96,932
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$72,350
Program service revenue
$124,528

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$111,502
Professional fees and payments to contractors
$260
Occupancy
$39,851
Printing, publications and postage
$551
Other expenses
$22,415
Program services (functional)
$14,945

Balance sheet and other

Total assets, start of year
$96,963
Total assets, end of year
$119,231
Total liabilities, end of year
$0
Net assets, end of year
$119,231
Cash, savings and investments
$100,676
Land and buildings
$18,555
Gross receipts
$196,878

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LYNDA BAKERVICE PRESIDENT25$0
ANGELA JULANDERSECRETARY15$0
TRAVIS FUNSETHPRESIDENT1$0
GINGER PETERSONTREASURER1$0
JULIE TULLBOARD MEMBER1$0
REGINA OCHELTREEBOARD MEMBER10$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
LYNDA BAKERBOARD MEMBER25$28,041
ANGELA JULANDERSECRETARY15$16,872
TRACY MILLERVICE PRESIDENT1$435
BRIAN WERNERBOARD MEMBER1$0
TRAVIS FUNSETHPRESIDENT1$0
GINGER PETERSONTREASURER1$0
JULIE TULLBOARD MEMBER1$0

Address and contacts

Address (IRS master file)
1216 MARTIN LUTHER KING JR PKWY, DES MOINES, IA 50314-1314
In care of
% LYNDA BAKER
Mailing address (990-N for 2015)
10565 NE 82nd, Bondurant IA 50035
Principal officer (990-N for 2015)
Lynda Baker, 10565 NE 82nd, Bondurant IA 50035
Signed the 990-EZ
LYNDA BAKER, VICE PRESIDENT
Phone
(515) 250-4006
Return prepared by
Heather Whitten

Mission

TEACHING PHILOSOPHY OF MARIA MONTESSORI

990-EZ for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE A CATHOLIC MONTESSORI APPROACH TO EDUCATION, EMPLOYING THE TEACHING PHILOSOPHIES OF MARIA MONTESSORI AND CATECHESIS OF THE GOOD SHEPHERD.
    Expenses $14,945

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for SCHOOL OF MARY-MONTESSORI

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
45-2350683
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
2013
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$119,231
Income (IRS master file)
$196,878

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$196,878$174,579$119,231XML
990-EZDecember 2023$144,363$163,160$96,963XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2015
Officer: Lynda Baker
December 31, 2015≤ $50,000 receipts––e-Postcard

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 45-2350683).

Questions about SCHOOL OF MARY-MONTESSORI

What is the EIN of SCHOOL OF MARY-MONTESSORI?
The employer identification number (EIN) of SCHOOL OF MARY-MONTESSORI is 45-2350683.
Is SCHOOL OF MARY-MONTESSORI tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to SCHOOL OF MARY-MONTESSORI tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCHOOL OF MARY-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 SCHOOL OF MARY-MONTESSORI due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SCHOOL OF MARY-MONTESSORI last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of SCHOOL OF MARY-MONTESSORI?
The 990-N for 2015 names Lynda Baker.
Who are the officers and directors of SCHOOL OF MARY-MONTESSORI?
The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does SCHOOL OF MARY-MONTESSORI have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $196,878, expenses of $174,579 and total assets of $119,231 at year end.

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