Nonprofit · EIN 45-2744861
MONTESSORI SCHOOL AT HAMPSTEAD
Tax-exempt · MONTGOMERY, AL 36116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,659,899 | $1,211,992 | $447,907 | $3,531,141 | $2,813,186 | $717,955 |
| June 30, 2024 | 990 | $1,025,198 | $1,102,457 | -$77,259 | $390,227 | $120,179 | $270,048 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $659,903
- Program service revenue
- $995,261
- Investment income
- $1,893
- Other revenue
- $2,842
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,406
- Other salaries and wages
- $402,434
- Salaries, compensation and benefits (total)
- $790,462
- Professional fundraising fees
- $0
- Accounting fees
- $2,650
- Occupancy
- $152,613
- Travel
- $5,810
- Depreciation
- $11,052
- Program services (functional)
- $1,094,957
- Management and general (functional)
- $117,035
Balance sheet and other
- Total assets, start of year
- $390,227
- Total assets, end of year
- $3,531,141
- Total liabilities, end of year
- $2,813,186
- Net assets, end of year
- $717,955
- Land, buildings and equipment
- $3,469,172
- Gross receipts
- $1,659,899
- Employees
- 31
- Volunteers
- 4
- Year formed
- 2011
- State of legal domicile
- AL
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 | Other / benefits |
|---|---|---|---|---|
| MELANIE MORRISION | HEAD OF SCHOOL Officer | 40 | $93,152 | $11,964 |
| LINDSEY WARD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| HOLLY MCCORKLE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MEGAN PROCTOR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CLAY LOFTIN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELANIE MORRISION | HEAD OF SCHOOL Officer | 40 | $95,576 | $11,050 |
| LINDSEY WARD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE GRANT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JESSICA ANDERSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8321 CONDUIT ST, MONTGOMERY, AL 36116-6844
- Principal officer (990 for 2024)
- MELANIE MORRISON, 8321 CONDUIT ST, MONTGOMERY, AL 36116
- Signed the 990
- MELANIE MORRISON, HEAD OF SCHOOL
- Phone
- (334) 561-2983
- Website
- WWW.MSHMONTGOMERY.ORG
- Return prepared by
- JACKSON THORNTON & CO PC
Mission
THE MONTESSORI SCHOOL AT HAMPSTEAD PROVIDES A SAFE, ENRICHED, AND NURTURING LEARNING AND SOCIAL ENVIRONMENT BASED ON DR. MARIA MONTESSORI'S PHILOSOPHY. THE SCHOOL STRIVES TO OFFER AN EXCEPTIONAL ENVIRONMENT WHERE CHILDREN CAN SPONTANEOUSLY INVESTIGATE, EXPLORE, AND DISCOVER.
Program accomplishments
- CONDUCT CLASSES FOR THE PURPOSE OF INSTRUCTING CHILDREN, AGES 12 MONTHS THROUGH 6 YEARS OF AGE, USING A MONTESSORI EDUCATION. THE ACTIVITY IS DESIGNED TO DEVELOP TOMORROW'S LEADERS THROUGH INDIVIDUAL THINKING AND LEARNING VIA: STEWARDSHIP OF THE ENVIRONMENT, EXPERIENTIAL AND GLOBAL CURRICULUM, AND A STIMULATING AND NUTURING ENVIRONMENT WHERE ALL CHILDREN CAN THRIVE. THE SCHOOL YEAR ACTIVITY IS CONDUCTED WEEKDAYS FROM AUGUST THROUGH MAY OF EACH YEAR, AND SUMMER EDUCTION IS CONDUCTED WEEKDAYS DURING JUNE AND JULY OF EACH YEAR.Expenses $1,094,957 · revenue $998,103
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
- 45-2744861
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $3,531,141
- Income (IRS master file)
- $1,659,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,659,899 | $1,211,992 | $3,531,141 | XML |
| 990 | June 2024 | $1,025,198 | $1,102,457 | $390,227 | XML |
| 990 | June 2023 | $1,040,497 | $985,308 | $451,184 | 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 45-2744861).
Questions about MONTESSORI SCHOOL AT HAMPSTEAD
- What is the EIN of MONTESSORI SCHOOL AT HAMPSTEAD?
- The employer identification number (EIN) of MONTESSORI SCHOOL AT HAMPSTEAD is 45-2744861.
- Is MONTESSORI SCHOOL AT HAMPSTEAD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to MONTESSORI SCHOOL AT HAMPSTEAD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI SCHOOL AT HAMPSTEAD 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 MONTESSORI SCHOOL AT HAMPSTEAD 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 MONTESSORI SCHOOL AT HAMPSTEAD 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 MONTESSORI SCHOOL AT HAMPSTEAD?
- The 990 for the year ended June 30, 2025 names MELANIE MORRISON.
- Who are the officers and directors of MONTESSORI SCHOOL AT HAMPSTEAD?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $93,152 (MELANIE MORRISION, HEAD OF SCHOOL).
- How much revenue does MONTESSORI SCHOOL AT HAMPSTEAD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,659,899, expenses of $1,211,992 and total assets of $3,531,141 at year end.
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