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Montessori School Of Duluth Inc

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

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

Extracted Financial Data

Extracted Financial Data from Form 990
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
Other
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

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
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
Other
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

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
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
Other
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

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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