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Nonprofit · EIN 87-1056178

ST MONICAS MONTESSORI INC

Tax-exempt · FARGO, ND 58103

Financials

$370K$356K2023$709K$628K2024
Revenue Expenses · by fiscal year end
Financials of ST MONICAS MONTESSORI INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$709,021$628,426$80,595$1,599,287$1,393,938$205,349
July 31, 2024990$370,080$355,922$14,158$1,596,327$1,510,590$85,737
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$708,841
Program service revenue
$0
Investment income
$180
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$124,327
Other salaries and wages
$243,682
Salaries, compensation and benefits (total)
$396,196
Professional fundraising fees
$0
Legal fees
$3,943
Occupancy
$118,476
Travel
$1,845
Program services (functional)
$506,479
Management and general (functional)
$57,191
Fundraising (functional)
$64,756

Balance sheet and other

Total assets, start of year
$1,608,868
Total assets, end of year
$1,599,287
Total liabilities, end of year
$1,393,938
Net assets, end of year
$205,349
Land, buildings and equipment
$1,510,590
Net assets without donor restrictions
$205,349
Gross receipts
$709,021
Employees
0
Volunteers
12
Year formed
2021
State of legal domicile
ND

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
Bryan WilburnPresident
Officer, Key employee
40$124,327
Scott BlackwoodDirector of School
Key employee
40$61,539
Jonathon SpaidChariman of the board
Officer
10$0
Kalene JaegerBoard Member
Officer
5$0
Matthew GilbertsonBoard Member
Officer
5$0
Darin RiesBoard Member
Officer
5$0
990 for the year ended July 31, 2024: 7 people
NameTitleHours / weekCompensation
Scott BlackwoodDirector of School
Key employee
40$59,638
Bryan WilburnPresident
Officer, Key employee
40$19,231
Jonathon SpaidChariman of the board
Trustee or director
5$0
Kyle JaegerBoard Memeber
Officer
5$0
Kalene JaegerBoard Member
Officer
5$0
Matthew GilbertsonBoard Member
Officer
3$0
Darin RiesBoard Member
Officer
2$0

Address and contacts

Address (IRS master file)
1401 OAK MANOR AVE S STE B, FARGO, ND 58103-8020
In care of
% MARISSA DUPPONG
Principal officer (990 for 2024)
bryan wilburn, 1401 Oak Manor Ave S ste B, Fargo, ND 58103
Signed the 990
Matthew gilbertson, Board Member
Phone
(701) 732-0254

Mission

Provide a Montessori Education that is tuition free.

990 for the year ended July 31, 2025

Program accomplishments

  • Pay for operating a Montessori education center that is tuition free
    Expenses $506,479 · revenue $709,021

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
87-1056178
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
2021
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$1,599,287
Income (IRS master file)
$709,021

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$709,021$628,426$1,599,287XML
990July 2024$370,080$355,922$1,596,327XML
990July 2023$313,050$276,975$71,579IRS
990-EZJuly 2022–––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 87-1056178).

Questions about ST MONICAS MONTESSORI INC

What is the EIN of ST MONICAS MONTESSORI INC?
The employer identification number (EIN) of ST MONICAS MONTESSORI INC is 87-1056178.
Is ST MONICAS MONTESSORI INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to ST MONICAS MONTESSORI INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST MONICAS MONTESSORI 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 ST MONICAS MONTESSORI INC 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 ST MONICAS MONTESSORI INC 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 ST MONICAS MONTESSORI INC?
The 990 for the year ended July 31, 2025 names bryan wilburn.
Who are the officers and directors of ST MONICAS MONTESSORI INC?
The 990 for the year ended July 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $124,327 (Bryan Wilburn, President).
How much revenue does ST MONICAS MONTESSORI INC have?
On its 990 for the year ended July 31, 2025 it reported revenue of $709,021, expenses of $628,426 and total assets of $1,599,287 at year end.

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