Nonprofit · EIN 71-0680765
FORT SMITH MONTESORRI SCHOOL INC
Tax-exempt (reinstated) · FORT SMITH, AR 72901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $864,760 | $775,108 | $89,652 | $576,580 | $378,907 | $197,673 |
| June 30, 2024 | 990 | $697,762 | $735,864 | -$38,102 | $495,118 | $387,097 | $108,021 |
| June 30, 2023 | 990 | $770,180 | $710,775 | $59,405 | $561,110 | $351,808 | $209,302 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $72,193
- of which government grants
- $38,420
- Program service revenue
- $788,631
- Investment income
- $12,280
- Net income from fundraising events
- -$8,344
- Other revenue
- -$8,344
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,562
- Other salaries and wages
- $448,242
- Salaries, compensation and benefits (total)
- $535,702
- Professional fundraising fees
- $0
- Accounting fees
- $6,174
- Occupancy
- $45,360
- Travel
- $22,146
- Depreciation
- $21,247
- Program services (functional)
- $600,776
- Management and general (functional)
- $163,570
- Fundraising (functional)
- $10,762
Balance sheet and other
- Total assets, start of year
- $495,118
- Total assets, end of year
- $576,580
- Total liabilities, end of year
- $378,907
- Net assets, end of year
- $197,673
- Land, buildings and equipment
- $450,976
- Net assets without donor restrictions
- $197,673
- Gross receipts
- $873,104
- Employees
- 17
- Volunteers
- 50
- Year formed
- 1989
- State of legal domicile
- AR
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 |
|---|---|---|---|
| SARAH BOONE | HEAD OF SCHOOL Officer | 40 | $52,562 |
| SHARON HERRICK | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KAREN LEWIS | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID HARPER | DIRECTOR Trustee or director | 1 | $0 |
| KATIE PANGRAZIO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LEDRO JUSTICE | DIRECTOR Trustee or director | 1 | $0 |
| GEORGIA HALE | DIRECTOR Trustee or director | 1 | $0 |
| SANDI SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY SMITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| D KEITH HEFNER | DIRECTOR Trustee or director | 1 | $0 |
| JACQUIE WALLACE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BOONE | HEAD OF SCHOOL Officer | 40 | $46,528 |
| SHARON HERRICK | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KAREN LEWIS | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID HARPER | DIRECTOR Trustee or director | 1 | $0 |
| NANCY DAMRAH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LEDRO JUSTICE | DIRECTOR Trustee or director | 1 | $0 |
| KATIE PANGRAZIO | DIRECTOR Trustee or director | 1 | $0 |
| SANDI SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY SMITH | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA HAYES | HEAD OF SCHOOL Officer | 40 | $58,240 |
| SARAH BOONE | HEAD OF SCHOOL Officer | 40 | $38,921 |
| SHARON HERRICK | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KAREN LEWIS | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID HARPER | DIRECTOR Trustee or director | 1 | $0 |
| NANCY DAMRAH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LEDRO JUSTICE | DIRECTOR Trustee or director | 1 | $0 |
| KATIE PANGRAZIO | DIRECTOR Trustee or director | 1 | $0 |
| SANDI SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY SMITH | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3908 JENNY LIND RD, FORT SMITH, AR 72901-7657
- In care of
- % DUSTIN DOOLY
- Principal officer (990 for 2024)
- SARAH BOONE, 3908 JENNY LIND ROAD, FORT SMITH, AR 72901
- Signed the 990
- SARAH BOONE, HEAD OF SCHOOL
- Phone
- (479) 646-7225
- Website
- WWW.FSMONTESSORI.COM
- Return prepared by
- LANDMARK PLC CPAS
Mission
EDUCATION OF STUDENTS FROM THREE YEARS THROUGH EIGHTH GRADE.
Program accomplishments
- EDUCATION OF STUDENTS FROM THREE YEARS THROUGH EIGHTH GRADE.Expenses $600,776 · revenue $788,631
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
- 71-0680765
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $576,580
- Income (IRS master file)
- $873,104
Revocation and reinstatement
- Exemption revoked
- November 15, 2012
- Posted by the IRS
- July 8, 2013
- Reinstated
- Effective November 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $864,760 | $775,108 | $576,580 | IRS |
| 990 | June 2024 | $697,762 | $735,864 | $495,118 | IRS |
| 990 | June 2023 | $770,180 | $710,775 | $561,110 | XML |
| 990 | June 2022 | $717,781 | $761,958 | $524,877 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 71-0680765).
Questions about FORT SMITH MONTESORRI SCHOOL INC
- What is the EIN of FORT SMITH MONTESORRI SCHOOL INC?
- The employer identification number (EIN) of FORT SMITH MONTESORRI SCHOOL INC is 71-0680765.
- Is FORT SMITH MONTESORRI SCHOOL INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
- Are donations to FORT SMITH MONTESORRI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORT SMITH MONTESORRI SCHOOL 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 FORT SMITH MONTESORRI SCHOOL 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 FORT SMITH MONTESORRI SCHOOL 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 FORT SMITH MONTESORRI SCHOOL INC?
- The 990 for the year ended June 30, 2025 names SARAH BOONE.
- Who are the officers and directors of FORT SMITH MONTESORRI SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $52,562 (SARAH BOONE, HEAD OF SCHOOL).
- How much revenue does FORT SMITH MONTESORRI SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $864,760, expenses of $775,108 and total assets of $576,580 at year end.
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