Nonprofit · EIN 86-0825041
MONTESSORI DAY PUBLIC SCHOOLS CHARTERED
Tax-exempt · PHOENIX, AZ 85020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,121,366 | $1,960,249 | $161,117 | $2,445,196 | $0 | $2,445,196 |
| June 30, 2024 | 990 | $2,284,996 | $1,993,392 | $291,604 | $3,672,503 | $1,388,424 | $2,284,079 |
| June 30, 2023 | 990 | $2,260,741 | $1,970,975 | $289,766 | $5,782,553 | $3,790,078 | $1,992,475 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,039,312
- of which government grants
- $2,029,548
- Program service revenue
- $46,330
- Investment income
- $35,724
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $36,630
- Occupancy
- $467,185
- Depreciation
- $44,986
- Program services (functional)
- $1,803,779
- Management and general (functional)
- $156,470
Balance sheet and other
- Total assets, start of year
- $3,672,503
- Total assets, end of year
- $2,445,196
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,445,196
- Land, buildings and equipment
- $155,099
- Net assets without donor restrictions
- $2,381,605
- Net assets with donor restrictions
- $63,591
- Gross receipts
- $2,121,366
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| PATRICIA FREEMAN | DIRECTOR Trustee or director | 40 | $0 |
| MARGARET HUFFMAN | PRESIDENT Trustee or director, Officer | 40 | $0 |
| PATRICIA VROOM | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VROOM P | BOARD MEMBER Trustee or director | 1 | $0 |
| FREEMAN P | DIRECTOR Trustee or director | 40 | $0 |
| HUFFMAN M | PRESIDENT Trustee or director, Officer | 40 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VROOM P | BOARD MEMBER Trustee or director | 1 | $0 |
| FREEMAN P | DIRECTOR Trustee or director | 40 | $0 |
| HUFFMAN M | PRESIDENT Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 9215 N 14TH ST, PHOENIX, AZ 85020-2713
- Principal officer (990 for 2024)
- MARGARET HUFFMAN, 9215 N 14TH ST, PHOENIX, AZ 85020
- Signed the 990
- MARGARET HUFFMAN, PRESIDENT
- Phone
- (602) 943-7672
- Website
- WWW.MDPSC.ORG
- Return prepared by
- ASPIRE BUSINESS CONSULTANTS
Mission
MONTESSORI BASED SCHOOL WITH THE PURPOSE TO PROVIDE QUALITY EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH. OPERATES AS A CHARTER SCHOOL UNDER A CONTRACT WITH THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS.
Program accomplishments
- EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH.Expenses $1,803,779 · revenue $46,330
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
- 86-0825041
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B290)
- Assets (IRS master file)
- $2,445,196
- Income (IRS master file)
- $2,121,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,121,366 | $1,960,249 | $2,445,196 | IRS |
| 990 | June 2024 | $2,284,996 | $1,993,392 | $3,672,503 | IRS |
| 990 | June 2023 | $2,260,741 | $1,970,975 | $5,782,553 | XML |
| 990 | June 2022 | $2,144,468 | $2,035,060 | $4,814,415 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 86-0825041).
Questions about MONTESSORI DAY PUBLIC SCHOOLS CHARTERED
- What is the EIN of MONTESSORI DAY PUBLIC SCHOOLS CHARTERED?
- The employer identification number (EIN) of MONTESSORI DAY PUBLIC SCHOOLS CHARTERED is 86-0825041.
- Is MONTESSORI DAY PUBLIC SCHOOLS CHARTERED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MONTESSORI DAY PUBLIC SCHOOLS CHARTERED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI DAY PUBLIC SCHOOLS CHARTERED 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 MONTESSORI DAY PUBLIC SCHOOLS CHARTERED 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 MONTESSORI DAY PUBLIC SCHOOLS CHARTERED 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 MONTESSORI DAY PUBLIC SCHOOLS CHARTERED?
- The 990 for the year ended June 30, 2025 names MARGARET HUFFMAN.
- Who are the officers and directors of MONTESSORI DAY PUBLIC SCHOOLS CHARTERED?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MONTESSORI DAY PUBLIC SCHOOLS CHARTERED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,121,366, expenses of $1,960,249 and total assets of $2,445,196 at year end.
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