Montessori School Of Duluth Inc

Duluth, MN
Tax-exempt since Nov. 1983
EIN: 41-1430963

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$719k (2023)

Expenses

$675k (2023)

Total Assets

$358k (2023)

Total Liabilities

$200k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$719,053

Expenses

$674,846

Net Income

$44,207

Net Assets

$157,557

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$133,544	18.6%
Program Services	$445,167	61.9%
Investment Income	$18,053	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$122,289	17.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,683	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$431,578	64.0%

Assets/Debt
Total Assets	$357,644
Total Liabilities	$200,087
Net Assets	$157,557

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Rebecca Brown (Head Of School)	$59,683	$0	$0
Nicole Olson (Trustee)	$0	$0	$0
Emily Thomas (Trustee)	$0	$0	$0
Michelle Nephew (Trustee)	$0	$0	$0
Spring Aubol (Trustee)	$0	$0	$0
Claudia Gisonda (Trustee)	$0	$0	$0
Katie Winter (Trustee)	$0	$0	$0
Chris Mc Cord (Treasurer)	$0	$0	$0
Mia Thibodeau (President)	$0	$0	$0

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990

Filed on Feb. 5, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$587,963

Expenses

$595,504

Net Income

-$7,541

Net Assets

$100,783

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$95,974	16.3%
Program Services	$491,864	83.7%
Investment Income	$125	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,620	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$329,865	55.4%

Assets/Debt
Total Assets	$289,139
Total Liabilities	$188,356
Net Assets	$100,783

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Gutsch (Head Of School)	$43,620	$0	$0
Mia Thibodeau (President)	$0	$0	$0
Jakky Sangster (Trustee)	$0	$0	$0
John Nephew (Treasurer)	$0	$0	$0
Emily Thomas (Trustee)	$0	$0	$0
Laurie Brittain (Trustee)	$0	$0	$0
Katie Hendrickson (Trustee)	$0	$0	$0
Chris Mc Cord (Trustee)	$0	$0	$0

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990

Filed on Jan. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$606,683

Expenses

$475,247

Net Income

$131,436

Net Assets

$126,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$169,781	28.0%
Program Services	$436,902	72.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,762	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$283,924	59.7%

Assets/Debt
Total Assets	$321,828
Total Liabilities	$195,732
Net Assets	$126,096

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Gutsch (Head Of School)	$42,762	$0	$0
Mia Thibodeau (President)	$0	$0	$0
Jakky Sangster (Trustee)	$0	$0	$0
John Nephew (Treasurer)	$0	$0	$0
Chelsea Russell (Trustee)	$0	$0	$0
Josh Hensch (Trustee)	$0	$0	$0
Kristen Rigas (Trustee)	$0	$0	$0

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990

Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$315,551

Expenses

$349,726

Net Income

-$34,175

Net Assets

-$10,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,868	4.1%
Program Services	$302,678	95.9%
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,686	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$190,738	54.5%

Assets/Debt
Total Assets	$318,944
Total Liabilities	$329,544
Net Assets	-$10,600

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2019

Revenue

$306,401

Expenses

$341,475

Net Income

-$35,074

Net Assets

$23,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,039	5.2%
Program Services	$290,353	94.8%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,000	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$175,442	51.4%

Assets/Debt
Total Assets	$342,746
Total Liabilities	$319,171
Net Assets	$23,575

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$348,405

Expenses

$525,618

Net Income

-$177,213

Net Assets

$56,962

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,810	1.4%
Program Services	$343,593	98.6%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,000	15.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$255,673	48.6%

Assets/Debt
Total Assets	$365,377
Total Liabilities	$308,415
Net Assets	$56,962

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$315,019

Expenses

$356,640

Net Income

-$41,621

Net Assets

$288,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$36,488	11.6%
Program Services	$278,531	88.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$246,038	69.0%

Assets/Debt
Total Assets	$380,519
Total Liabilities	$92,219
Net Assets	$288,300

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$324,875

Expenses

$262,617

Net Income

$62,258

Net Assets

$301,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$108,325	33.3%
Program Services	$216,537	66.7%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,862	15.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$147,727	56.3%

Assets/Debt
Total Assets	$356,195
Total Liabilities	$55,193
Net Assets	$301,002

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$216,536

Expenses

$318,900

Net Income

-$102,364

Net Assets

$238,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,690	4.5%
Program Services	$206,830	95.5%
Investment Income	$16	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,109	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$171,927	53.9%

Assets/Debt
Total Assets	$263,744
Total Liabilities	$25,000
Net Assets	$238,744

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$430,549

Expenses

$448,450

Net Income

-$17,901

Net Assets

$340,669

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,285	0.3%
Program Services	$427,768	99.4%
Investment Income	$1,496	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,600	14.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$213,667	47.6%

Assets/Debt
Total Assets	$356,172
Total Liabilities	$15,503
Net Assets	$340,669

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$423,299

Expenses

$402,523

Net Income

$20,776

Net Assets

$354,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,432	1.0%
Program Services	$417,494	98.6%
Investment Income	$1,373	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$281,702	70.0%

Assets/Debt
Total Assets	$395,397
Total Liabilities	$40,805
Net Assets	$354,592

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$377,079

Expenses

$393,994

Net Income

-$16,915

Net Assets

$333,816

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,409	1.7%
Program Services	$369,187	97.9%
Investment Income	$1,483	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$276,272	70.1%

Assets/Debt
Total Assets	$366,826
Total Liabilities	$33,010
Net Assets	$333,816

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$390,039

Expenses

$370,296

Net Income

$19,743

Net Assets

$350,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,214	1.6%
Program Services	$383,017	98.2%
Investment Income	$808	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$251,198	67.8%

Assets/Debt
Total Assets	$385,839
Total Liabilities	$35,108
Net Assets	$350,731

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated January 31, 2025

Montessori School Of Duluth Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $719k (2023)

Expenses $675k (2023)

Total Assets $358k (2023)

Total Liabilities $200k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

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Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

Extracted Financial Data

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Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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Revenue

$719k (2023)

Expenses

$675k (2023)

Total Assets

$358k (2023)

Total Liabilities

$200k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002