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Nonprofit · EIN 47-2241441

HEARTWOOD MONTESSORI SCHOOL - NORTHEAST

Tax-exempt · MINNEAPOLIS, MN 55413

Financials

$800K$852K2022$787K$850K2023$783K$816K2024
Revenue Expenses · by fiscal year end
Financials of HEARTWOOD MONTESSORI SCHOOL - NORTHEAST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$783,491$815,540-$32,049$298,999$330,268-$31,269
July 31, 2024990$786,506$849,684-$63,178$189,160$188,380$780
July 31, 2023990$800,355$851,608-$51,253$342,067$278,109$63,958
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$48,955
of which government grants
$36,209
Program service revenue
$724,187
Investment income
$6,058
Other revenue
$4,291

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$79,118
Other salaries and wages
$468,538
Salaries, compensation and benefits (total)
$605,349
Professional fundraising fees
$0
Accounting fees
$15,500
Occupancy
$101,002
Depreciation
$45,289
Program services (functional)
$723,873
Management and general (functional)
$79,559
Fundraising (functional)
$12,108

Balance sheet and other

Total assets, start of year
$189,160
Total assets, end of year
$298,999
Total liabilities, end of year
$330,268
Net assets, end of year
-$31,269
Land, buildings and equipment
$625
Gross receipts
$783,491
Employees
26
Year formed
2014
State of legal domicile
MN

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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
SINEAD CAROLANHEAD OF SCHO
Officer
40$79,118
KATIE VISHNESKIPRESIDENT
Trustee or director, Officer
2$0
LAURA DOTSETHVICE PRESIDE
Trustee or director, Officer
3$0
MOLLY EACHPAST PRESIDE
Trustee or director
1$0
HEIDI HODOROWSKISECRETARY
Trustee or director, Officer
2$0
KIMBERLY HOLMTREASURER
Trustee or director, Officer
1$0
MONICA KINGDIRECTOR
Trustee or director
1$0
990 for the year ended July 31, 2024: 9 people
NameTitleHours / weekCompensation
SINEAD CAROLANHEAD OF SCHO
Officer
40$59,135
EMILY ERICKSONFORMER EXEC
Officer
40$21,498
MOLLY EACHPRESIDENT
Trustee or director, Officer
5$0
KATIE VISHNESKIVICE PRESIDE
Trustee or director, Officer
5$0
HEIDI HODOROWSKISECRETARY
Trustee or director, Officer
5$0
GAVIN POINDEXTERTREASURER
Trustee or director, Officer
5$0
EMMA MURANOBOARD MEMBER
Trustee or director
1$0
KIM HOLMBOARD MEMBER
Trustee or director
1$0
MONICA KINGBOARD MEMBER
Trustee or director
1$0
990 for the year ended July 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
EMILY ERICKSONEXECUTIVE DI
Officer
40$78,238$1,513
TERRIJO MIKULICHPRESIDENT
Trustee or director, Officer
5$0$0
KEITH JOHNSFORMER PRESI
Trustee or director, Officer
5$0$0
JESSAMAY PESEKSECRETARY
Trustee or director, Officer
5$0$0
GAVIN POINDEXTERTREASURER
Trustee or director, Officer
5$0$0
MOLLY EACHVICE PRESIDE
Trustee or director, Officer
5$0$0
EMMA MURANODIRECTOR
Trustee or director
1$0$0
HEIDI HODOROWSKIDIRECTOR
Trustee or director
1$0$0
KRISTI CURMEDIRECTOR
Trustee or director
1$0$0
ASHLEY PAGUYODIRECTOR
Trustee or director
1$0$0
KELLY WYSONGDIRECTOR
Trustee or director
1$0$0
CHARLOTTE THOMPSONDIRECTOR
Trustee or director
1$0$0
CORINNE IVANCADIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
229 13TH AVE NE, MINNEAPOLIS, MN 55413-1117
Mailing address (990-N for 2014)
2214 Roosevelt Street NE, Minneapolis MN 55418
Principal officer (990 for 2024)
SINEAD CAROLAN, 229 13TH AVENUE NE, MINNEAPOLIS, MN 554131117
Principal officer (990-N for 2014)
Sarah Walker, 2214 Roosevelt Street NE, Minneapolis MN 55418
Signed the 990
SINEAD CAROLAN, HEAD OF SCHOOL
Phone
(612) 220-7504
Return prepared by
MYSLAJEK KEMP & SPENCER LTD

Mission

TO GROW COMMUNITY BY EMPOWERING CHILDREN THROUGH RESPECT, INDEPENDENCE, AND DISCOVERY WITHIN AN AUTHENTIC, ACCESSIBLE, AND EQUITABLE MONTESSORI LEARNING ENVIRONMENT.

990 for the year ended July 31, 2025

Program accomplishments

  • HEARTWOOD MONTESSORI - NORTHEAST PROVIDES HIGH-QUALITY MONTESSORI EDUCATIONAL SERVICES IN THE NORTHEAST MINNEAPOLIS COMMUNITY. HEARTWOOD COMPLETED IT'S NINETH YEAR AND IS LICENSED FOR A CAPACITY OF 50 CHILDREN ENROLLED IN MONTESSORI PROGRAMS. THE MONTESSORI CURRENTLY ENROLLS CHILDREN AGED SIXTEEN MONTHS THROUGH THE KINDERGARTEN YEAR.
    Expenses $723,873 · revenue $724,187

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

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
47-2241441
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$298,999
Income (IRS master file)
$783,491

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$783,491$815,540$298,999XML
990July 2024$786,506$849,684$189,160XML
990July 2023$800,355$851,608$342,067XML
990July 2022$603,474$575,789$137,475IRS
990July 2021–––IRS
990July 2020–––IRS
990-EZJuly 2019–––IRS
990-EZJuly 2018–––IRS
990-EZJuly 2017–––IRS
990-N for 2014
Officer: Sarah Walker
July 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 47-2241441).

Questions about HEARTWOOD MONTESSORI SCHOOL - NORTHEAST

What is the EIN of HEARTWOOD MONTESSORI SCHOOL - NORTHEAST?
The employer identification number (EIN) of HEARTWOOD MONTESSORI SCHOOL - NORTHEAST is 47-2241441.
Is HEARTWOOD MONTESSORI SCHOOL - NORTHEAST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to HEARTWOOD MONTESSORI SCHOOL - NORTHEAST tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEARTWOOD MONTESSORI SCHOOL - NORTHEAST 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 HEARTWOOD MONTESSORI SCHOOL - NORTHEAST due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEARTWOOD MONTESSORI SCHOOL - NORTHEAST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of HEARTWOOD MONTESSORI SCHOOL - NORTHEAST?
The 990 for the year ended July 31, 2025 names SINEAD CAROLAN.
Who are the officers and directors of HEARTWOOD MONTESSORI SCHOOL - NORTHEAST?
The 990 for the year ended July 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $79,118 (SINEAD CAROLAN, HEAD OF SCHO).
How much revenue does HEARTWOOD MONTESSORI SCHOOL - NORTHEAST have?
On its 990 for the year ended July 31, 2025 it reported revenue of $783,491, expenses of $815,540 and total assets of $298,999 at year end.

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