Nonprofit · EIN 82-2803489
THREE RIVERS MONTESSORI
Tax-exempt · ELK RIVER, MN 55330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,065,548 | $2,019,144 | $46,404 | $3,287,710 | $4,506,188 | -$1,218,478 |
| June 30, 2024 | 990 | $1,827,742 | $2,574,868 | -$747,126 | $3,566,496 | $4,831,378 | -$1,264,882 |
| June 30, 2023 | 990 | $2,134,288 | $2,536,424 | -$402,136 | $1,445,284 | $1,963,040 | -$517,756 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,960,333
- of which government grants
- $1,956,935
- Program service revenue
- $96,208
- Investment income
- $0
- Net income from sales of inventory
- $7,901
- Other revenue
- $9,007
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $182,723
- Other salaries and wages
- $888,255
- Salaries, compensation and benefits (total)
- $1,301,426
- Professional fundraising fees
- $0
- Legal fees
- $3,869
- Accounting fees
- $84,063
- Occupancy
- $207,383
- Travel
- $4,893
- Depreciation
- $146,066
- Program services (functional)
- $1,701,116
- Management and general (functional)
- $318,028
Balance sheet and other
- Total assets, start of year
- $3,566,496
- Total assets, end of year
- $3,287,710
- Total liabilities, end of year
- $4,506,188
- Net assets, end of year
- -$1,218,478
- Land, buildings and equipment
- $2,715,757
- Gross receipts
- $2,070,378
- Employees
- 46
- Volunteers
- 20
- Year formed
- 2017
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Paula Henry | Executive Director Officer | 40 | $45,692 | $106 |
| Nikki Patterson | Member/Teacher Trustee or director | 40 | $37,240 | $6,104 |
| Lydia Skadberg | Member/Teacher Trustee or director | 40 | $30,422 | $2,707 |
| Jenny Hepokoski | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| Brooke Blomker | Member Trustee or director | 2 | $0 | $0 |
| Timothy Eilrich | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Antonio Kuklok | Executive Director Officer | 40 | $120,000 | $19,728 |
| Nikki Patterson | Teacher Member Trustee or director | 40 | $22,793 | $9,738 |
| Lydia Skadberg | Teacher Member Trustee or director | 20 | $8,178 | $1,335 |
| Chris Castagneri | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| Timothy Eilrich | Treasurer, Parent Trustee or director, Officer | 2 | $0 | $0 |
| Brooke Blomker | Parent Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Antonio Kuklok | Executive Director Officer | 40 | $64,990 | $5,557 |
| Jonna Duke | Prior Executive Director Officer | 40 | $48,621 | $3,647 |
| Shanny Snyder | Prior Member Trustee or director | 40 | $43,664 | $6,481 |
| Hannah Scholten | Prior Member Trustee or director | 40 | $27,195 | $4,619 |
| Rose Bleymeyer Bringus | Prior Member Trustee or director | 40 | $27,120 | $1,708 |
| Chris Castagneri | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| Angie Johnson | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Timothy Eilrich | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Amanda Johnston | Secretary Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17267 YALE ST NW, ELK RIVER, MN 55330-5301
- Mailing address (990-N for 2018)
- 17229 Yale Street NW, Elk River MN 55330
- Principal officer (990 for 2024)
- Paula Henry, 17267 Yale St NW, Elk River, MN 55330
- Principal officer (990-N for 2018)
- Troy Hanson, 17229 Yale Street NW, Elk River MN 55330
- Signed the 990
- Paula Henry, Executive Director
- Phone
- (763) 595-1213
- Return prepared by
- Abdo LLP
Mission
Empowering students to reach their full potential through authentic Montessori learning.
Program accomplishments
- Three Rivers Montessori School offers an authentic Montessori education to families living in Elk River, surrounding communities and those living within School District 728.Expenses $1,701,116 · revenue $105,215
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
- 82-2803489
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $3,287,710
- Income (IRS master file)
- $2,070,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,065,548 | $2,019,144 | $3,287,710 | XML |
| 990 | June 2024 | $1,827,742 | $2,574,868 | $3,566,496 | IRS |
| 990 | June 2023 | $2,134,288 | $2,536,424 | $1,445,284 | XML |
| 990 | June 2022 | $2,411,731 | $2,693,577 | $1,649,826 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Troy Hanson | June 30, 2019 | ≤ $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 82-2803489).
Questions about THREE RIVERS MONTESSORI
- What is the EIN of THREE RIVERS MONTESSORI?
- The employer identification number (EIN) of THREE RIVERS MONTESSORI is 82-2803489.
- Is THREE RIVERS MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to THREE RIVERS MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THREE RIVERS MONTESSORI 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 THREE RIVERS MONTESSORI 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 THREE RIVERS MONTESSORI 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 THREE RIVERS MONTESSORI?
- The 990 for the year ended June 30, 2025 names Paula Henry.
- Who are the officers and directors of THREE RIVERS MONTESSORI?
- The 990 for the year ended June 30, 2025 lists 6 people; 3 received compensation from the organization, the highest $45,692 (Paula Henry, Executive Director).
- How much revenue does THREE RIVERS MONTESSORI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,065,548, expenses of $2,019,144 and total assets of $3,287,710 at year end.
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