Nonprofit · EIN 59-2210929
THE MONTESSORI LEARNING CENTER OF FORT WALTON BEACH INC
Tax-exempt · FT WALTON BCH, FL 32548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $840,278 | $867,339 | -$27,061 | $928,581 | $200,461 | $728,120 |
| June 30, 2024 | 990 | $880,329 | $758,746 | $121,583 | $840,926 | $85,745 | $755,181 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,330
- Program service revenue
- $772,858
- Investment income
- $16,549
- Net rental income
- $12,900
- Net income from fundraising events
- $36,571
- Other revenue
- $49,541
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,395
- Other salaries and wages
- $563,442
- Salaries, compensation and benefits (total)
- $656,055
- Professional fundraising fees
- $0
- Accounting fees
- $3,297
- Occupancy
- $95,695
- Program services (functional)
- $798,384
- Management and general (functional)
- $38,714
- Fundraising (functional)
- $30,241
Balance sheet and other
- Total assets, start of year
- $840,926
- Total assets, end of year
- $928,581
- Total liabilities, end of year
- $200,461
- Net assets, end of year
- $728,120
- Net assets without donor restrictions
- $728,120
- Gross receipts
- $857,594
- Employees
- 35
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- FL
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 |
|---|---|---|---|
| STEPHANIE GLOVER | DIRECTOR Trustee or director | 40 | $41,108 |
| MORGAN SMITH | PRESIDENT Officer | 1 | $0 |
| JEN PURDY | VICE PRESIDENT Officer | 1 | $0 |
| KC WILLIAMS | SECRETARY Officer | 1 | $0 |
| EMMA BELMAIN | TREASURER Officer | 1 | $0 |
| STEPHEN ARROWSMITH | MEMBER AT LARGE Trustee or director | 1 | $0 |
| KENT TINSLEY | MEMBER AT LARGE Trustee or director | 1 | $0 |
| JOSHUA WINTERS | MEMBER AT LARGE Trustee or director | 1 | $0 |
| BRUNA RECTOR | MEMBER AT LARGE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACEY D IZER | DIRECTOR Trustee or director | 40 | $58,323 | $3,070 |
| COURTNEY SIMPSON | PRESIDENT Officer | 1 | $0 | $0 |
| MORGAN SMITH | VICE PRESIDENT Officer | 1 | $0 | $0 |
| JESSICA TARRAZAS | SECRETARY Officer | 1 | $0 | $0 |
| EMMA BELMAIN | TREASURER Officer | 1 | $0 | $0 |
| STEPHEN ARROWSMITH | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| LOVE HAWKINS | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| ALEX CAGEL | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| ALI HOSIER | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| KENT TINSLEY | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 28 MRCL STR PKWY SW, FT WALTON BCH, FL 32548-6613
- Principal officer (990 for 2024)
- STEPHANIE GLOVER, 721 BRIAN CIRCLE, MARY ESTHER, FL 32569
- Signed the 990
- STEPHANIE GLOVER, DIRECTOR
- Phone
- (850) 244-1775
- Website
- MONTESSORIFWB.COM
- Return prepared by
- WARREN AVERETT LLC
Mission
PROVIDING A MONTESSORI BASED EDUCATION FOR THE DEVELOPMENT OF THE WHOLE CHILD, CREATING A LIFELONG FOUNDATION FOR LEARNING.
Program accomplishments
- EDUCATION OF CHILDREN FROM PRE-KINDERGARTEN THROUGH THE 3RD GRADE.Expenses $798,384 · revenue $785,828
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
- 59-2210929
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $928,581
- Income (IRS master file)
- $857,594
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $840,278 | $867,339 | $928,581 | XML |
| 990 | June 2024 | $880,329 | $758,746 | $840,926 | XML |
| 990 | June 2023 | $670,133 | $614,799 | $731,909 | IRS |
| 990 | June 2022 | $683,572 | $485,610 | $677,020 | 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 59-2210929).
Questions about THE MONTESSORI LEARNING CENTER OF FORT WALTON BEACH INC
- What is the EIN of THE MONTESSORI LEARNING CENTER OF FORT WALTON BEACH INC?
- The employer identification number (EIN) of THE MONTESSORI LEARNING CENTER OF FORT WALTON BEACH INC is 59-2210929.
- Is THE MONTESSORI LEARNING CENTER OF FORT WALTON BEACH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to THE MONTESSORI LEARNING CENTER OF FORT WALTON BEACH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MONTESSORI LEARNING CENTER OF FORT WALTON BEACH INC 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 THE MONTESSORI LEARNING CENTER OF FORT WALTON BEACH INC 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 THE MONTESSORI LEARNING CENTER OF FORT WALTON BEACH INC 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 THE MONTESSORI LEARNING CENTER OF FORT WALTON BEACH INC?
- The 990 for the year ended June 30, 2025 names STEPHANIE GLOVER.
- Who are the officers and directors of THE MONTESSORI LEARNING CENTER OF FORT WALTON BEACH INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $41,108 (STEPHANIE GLOVER, DIRECTOR).
- How much revenue does THE MONTESSORI LEARNING CENTER OF FORT WALTON BEACH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $840,278, expenses of $867,339 and total assets of $928,581 at year end.
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- PRESTIGE HOMESCHOOL ACADEMY EIN 93-1555969 · last filed 990-EZ for 2024
- BUILDING INDUSTRY ASSOCIATION OF OKALOOSA WALTON FOUNDATION INC EIN 87-4506214 · last filed 990 for 2025
- EMERALD COAST AUBURN CLUB INC EIN 26-4831075 · last filed 990-N for 2025
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