Nonprofit · EIN 46-2259371
LITTLE TOTS MONTESSORI CORP
Tax-exempt · KANSAS CITY, KS 66109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $749,211 | $954,621 | -$205,410 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $1,110,087 | $879,600 | $230,487 | $619,328 | $136,266 | $483,062 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $749,211
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,196
- Other salaries and wages
- $502,597
- Salaries, compensation and benefits (total)
- $646,754
- Professional fundraising fees
- $0
- Occupancy
- $101,293
- Travel
- $235
- Program services (functional)
- $672,265
- Management and general (functional)
- $282,356
Balance sheet and other
- Total assets, start of year
- $619,328
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $749,211
- Employees
- 24
- Year formed
- 2013
- State of legal domicile
- KS
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jodie Murphy | Director Trustee or director | 40 | $98,196 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jodie Murphy | Director Trustee or director | 40 | $88,509 |
Address and contacts
- Address (IRS master file)
- 13651 DONAHOO RD, KANSAS CITY, KS 66109-3198
- In care of
- % JODIE MURPHY
- Principal officer (990 for 2024)
- Jodie Murphy, 8841 Kansas Ave, Kansas City, KS 66111
- Signed the 990
- JODIE MURPHY, DIRECTOR
- Phone
- (913) 980-1004
- Return prepared by
- Gold Leaf Tax Service LLC
Mission
Little Tots Montessori will provide a safe nurturing environment for your child while learning problem-solving and active and social development. Our curriculum will reflect learning and development as a whole.
Program accomplishments
- Educational Services in a safe nurturing environment for children while learning problem-solving and active and social developmentExpenses $967,670
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2259371
- 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)
- Human services (P99)
- Income (IRS master file)
- $749,211
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $749,211 | $954,621 | $0 | XML |
| 990 | December 2023 | $1,110,087 | $879,600 | $619,328 | XML |
| 990 | December 2022 | $947,807 | $963,693 | $315,394 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 46-2259371).
Questions about LITTLE TOTS MONTESSORI CORP
- What is the EIN of LITTLE TOTS MONTESSORI CORP?
- The employer identification number (EIN) of LITTLE TOTS MONTESSORI CORP is 46-2259371.
- Is LITTLE TOTS MONTESSORI CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LITTLE TOTS MONTESSORI CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE TOTS MONTESSORI CORP 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 LITTLE TOTS MONTESSORI CORP 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 LITTLE TOTS MONTESSORI CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE TOTS MONTESSORI CORP?
- The 990 for the year ended December 31, 2024 names Jodie Murphy.
- Who are the officers and directors of LITTLE TOTS MONTESSORI CORP?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $98,196 (Jodie Murphy, Director).
- How much revenue does LITTLE TOTS MONTESSORI CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $749,211, expenses of $954,621 and total assets of $0 at year end.
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