Nonprofit · EIN 46-5113096
MAGNOLIA MONTESSORI SCHOOL
Tax-exempt · OXFORD, MS 38655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $827,577 | $840,558 | -$12,981 | $652,375 | $339,202 | $313,173 |
| May 31, 2024 | 990 | $748,492 | $814,720 | -$66,228 | $700,842 | $374,688 | $326,154 |
| May 31, 2023 | 990 | $752,589 | $696,797 | $55,792 | $797,712 | $405,330 | $392,382 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $42,731
- Program service revenue
- $784,846
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $515,450
- Salaries, compensation and benefits (total)
- $555,056
- Professional fundraising fees
- $0
- Accounting fees
- $5,687
- Depreciation
- $15,201
- Program services (functional)
- $840,558
Balance sheet and other
- Total assets, start of year
- $700,842
- Total assets, end of year
- $652,375
- Total liabilities, end of year
- $339,202
- Net assets, end of year
- $313,173
- Land, buildings and equipment
- $552,933
- Net assets without donor restrictions
- $313,173
- Gross receipts
- $827,577
- Employees
- 47
- Year formed
- 2014
- State of legal domicile
- MS
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Taylor Webb | Vice President Trustee or director | 1 | $0 |
| Diana Care | President Trustee or director | 1 | $0 |
| Emily Morgan | Secretary Trustee or director | 1 | $0 |
| Jennifer Rice | Treasurer Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Audrey Floyd | Vice President Trustee or director | 1 | $0 |
| Isis Arantes | President Trustee or director | 1 | $0 |
| Emily Morgan | Secretary Trustee or director | 1 | $0 |
| Jennifer Rice | Treasurer Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Audrey Floyd | Vice President Trustee or director | 1 | $0 |
| Isis Arantes | President Trustee or director | 1 | $0 |
| Emily Morgan | Secretary Trustee or director | 1 | $0 |
| Diana Care | Treasurer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 205 COUNTY ROAD 102, OXFORD, MS 38655-2789
- Signed the 990
- Diana Care, Treasurer
- Phone
- (662) 234-0344
- Return prepared by
- Belk & Associates PLLC
Mission
The organization's mission is to operate a non-profit educational institution incorporating the Montessori method of instruction for children, including a child care center, and a primary, elementary and junior high school with educational, social, intellectual and recreational training and instruction.
Program accomplishments
- The organization's mission is to operate a non-profit educational institution incorporating the Montessori method of instruction for children, including a child care center, and a primary, elementary and junior high school with educational, social, intellectual and recreational training and instruction.Expenses $840,558 · revenue $827,576
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5113096
- 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
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $652,375
- Income (IRS master file)
- $827,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $827,577 | $840,558 | $652,375 | IRS |
| 990 | May 2024 | $748,492 | $814,720 | $700,842 | XML |
| 990 | May 2023 | $752,589 | $696,797 | $797,712 | XML |
| 990 | May 2022 | $692,671 | $562,203 | $359,870 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 46-5113096).
Questions about MAGNOLIA MONTESSORI SCHOOL
- What is the EIN of MAGNOLIA MONTESSORI SCHOOL?
- The employer identification number (EIN) of MAGNOLIA MONTESSORI SCHOOL is 46-5113096.
- Is MAGNOLIA MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MAGNOLIA MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGNOLIA 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 MAGNOLIA MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAGNOLIA MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of MAGNOLIA MONTESSORI SCHOOL?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MAGNOLIA MONTESSORI SCHOOL have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $827,577, expenses of $840,558 and total assets of $652,375 at year end.
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