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Nonprofit · EIN 46-1895281

DOTHAN MONTESSORI SCHOOL

Tax-exempt · DOTHAN, AL 36301

Financials

$230K$237K2024$240K$271K2025
Revenue Expenses · by fiscal year end
Financials of DOTHAN MONTESSORI SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$240,286$271,445-$31,159$800,685$336,098$464,587
December 31, 2024990$229,732$237,266-$7,534$817,090$321,344$495,746
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,464
Program service revenue
$223,310
Investment income
$169
Net income from fundraising events
$15,343
Other revenue
$15,343

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$150,472
Salaries, compensation and benefits (total)
$162,060
Professional fundraising fees
$0
Accounting fees
$8,400
Occupancy
$30,162
Depreciation
$20,721
Program services (functional)
$243,154
Management and general (functional)
$26,555
Fundraising (functional)
$1,736

Balance sheet and other

Total assets, start of year
$817,090
Total assets, end of year
$800,685
Total liabilities, end of year
$336,098
Net assets, end of year
$464,587
Land, buildings and equipment
$558,887
Net assets without donor restrictions
$464,587
Gross receipts
$240,286
Employees
11
Year formed
2013
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KIMBERLY ABLENBOARD MEMBER
Trustee or director
–$0
GLENDA DAVISSECRETARY/TR
Trustee or director, Officer
–$0
EMILY HEERSINKPRESIDENT
Trustee or director, Officer
–$0
ROOPA IYERBOARD MEMBER
Trustee or director
–$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
NICHOLE BRADSHAWBOARD MEMBER
Trustee or director
–$0
TERESA CARELTON-STEVENSVICE-PRESIDE
Trustee or director, Officer
–$0
GLENDA DAVISTREASURER
Trustee or director, Officer
–$0
EMILY HEERSINKPRESIDENT
Trustee or director, Officer
–$0
DAMA NICHOLSSECRETARY
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
474 S OATES ST, DOTHAN, AL 36301-2552
In care of
% EMILY HEERSINK
Principal officer (990 for 2025)
EMILY HEERSINK
Signed the 990
EMILY HEERSINK, PRESIDENT
Phone
(334) 671-7170
Return prepared by
FERGUSON SIZEMORE & ASSOCIATES

Mission

THE MISSION IS TO TEACH TODDLER TO LOWER ELEMENTARY SCHOOL CHILDREN USING THE MONTESSORI METHOD WHICH HONORS CHILDREN'S INTELLECTUAL, PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT AND ENHANCES A CHILD'S INNATE LOVE FOR LEARNING.

990 for the year ended December 31, 2025

Program accomplishments

  • THE SCHOOL OFFERS EDUCATION FOR STUDENTS AGE EIGHTEEN MONTHS THROUGH SIX YEARS OLD THAT AIMS TO ADDRESS THE NEEDS OF THE WHOLE CHILD.
    Expenses $243,154

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-1895281
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$800,685
Income (IRS master file)
$240,286

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$245,193$207,544$817,537IRS
990December 2022$477,076$188,131$801,920IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about DOTHAN MONTESSORI SCHOOL

What is the EIN of DOTHAN MONTESSORI SCHOOL?
The employer identification number (EIN) of DOTHAN MONTESSORI SCHOOL is 46-1895281.
Is DOTHAN MONTESSORI SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to DOTHAN MONTESSORI SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DOTHAN 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 DOTHAN MONTESSORI SCHOOL due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DOTHAN MONTESSORI SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of DOTHAN MONTESSORI SCHOOL?
The 990 for the year ended December 31, 2025 names EMILY HEERSINK.
Who are the officers and directors of DOTHAN MONTESSORI SCHOOL?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does DOTHAN MONTESSORI SCHOOL have?
On its 990 for the year ended December 31, 2025 it reported revenue of $240,286, expenses of $271,445 and total assets of $800,685 at year end.

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