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Legacy Of Dr Josie R Johnson Montessori

  • Minneapolis, MN
  • Tax-exempt since June 2009
  • EIN: 45-0578780

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.16M (2020)

Expenses
$3.52M (2020)

Total Assets
$1.65M (2020)

Total Liabilities
$3.35M (2020)

Source: Form 990 tax filings from 2011 to 2020

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
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,164,984
Expenses
$3,523,383
Net Income
-$358,399
Net Assets
-$1,701,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,053,602
96.5%
Program Services $111,382
3.5%
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 $1,592,922
45.2%
Assets/Debt
Total Assets $1,651,398
Total Liabilities $3,352,810
Net Assets -$1,701,412

Document Links

990

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,564,494
Expenses
$3,626,658
Net Income
-$62,164
Net Assets
-$1,343,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,562,290
99.9%
Program Services $2,204
0.1%
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 $286,922
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,626,153
44.8%
Assets/Debt
Total Assets $2,501,086
Total Liabilities $3,844,099
Net Assets -$1,343,013
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tonicia Abdur Salaam (Head Of School) $75,000 $0 $5,625
Taylor Rub (Secretary (Teacher)) $62,620 $0 $10,371
Kenna Cottman (Director (Teacher)) $51,463 $0 $11,186
Shana Moses (Chair) $0 $0 $0
Sarah Henkemeyer (Vice Chair) $0 $0 $0
Matthieu Culp (Treasurer) $0 $0 $0
Sarah Gullickson (Director) $0 $0 $0
Renae Dressel (Director) $0 $0 $0
Emerald Woodberry (Director) $0 $0 $0
Ann Luce (Director) $0 $0 $0
Brooks Cavin (Director) $0 $0 $0
Conor Leonard (Director) $0 $0 $0
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Document Links

990
Filed on May 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,512,098
Expenses
$3,475,109
Net Income
$36,989
Net Assets
-$1,544,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,499,166
99.6%
Program Services $12,932
0.4%
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 $264,710
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,474,074
42.4%
Assets/Debt
Total Assets $2,981,568
Total Liabilities $4,526,323
Net Assets -$1,544,755
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kenna Cottman (Member (Teacher)) $53,590 $0 $11,861
Taylor Rub (Secretary (Teacher)) $47,932 $0 $7,486
Mike Spangenberg (Head Of School) $41,307 $0 $3,098
Jennifer Mayorga (Member (Teacher)) $37,674 $0 $5,411
Matt Kramer (Chair) $0 $0 $0
Dave Steglich (Treasurer) $0 $0 $0
Beth Luoma (Member) $0 $0 $0
Sarah Henkemeyer (Member) $0 $0 $0
Ann Luce (Member) $0 $0 $0
Lynn Farmer (Member) $0 $0 $0
Danielle Mkali (Member) $0 $0 $0
Brooks Cavin (Member) $0 $0 $0
Derek Davidson (Member) $0 $0 $0
Sarah Gullickson (Member) $0 $0 $0
Conor Leonard (Member) $0 $0 $0
Rebecca Parrell (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,783,897
Expenses
$2,865,432
Net Income
-$81,535
Net Assets
-$1,057,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,756,179
99.0%
Program Services $27,718
1.0%
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 $209,961
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,142,436
39.9%
Assets/Debt
Total Assets $2,974,119
Total Liabilities $4,032,006
Net Assets -$1,057,887
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Ann Johnson (Head Of School (Left 6/30/17)) $84,769 $0 $6,358
Rose Dorer (Member/Teacher) $53,114 $0 $3,984
Taylor Rub (Secretary/Teacher) $52,342 $0 $7,263
Matt Kramer (Chair) $0 $0 $0
Dave Steglich (Treasurer) $0 $0 $0
Brooks Cavin (Member) $0 $0 $0
Derek Davidson (Member) $0 $0 $0
Lynn Farmer (Member) $0 $0 $0
Sara Fegers (Member) $0 $0 $0
April Gulley (Member) $0 $0 $0
Sarah Gullickson (Member) $0 $0 $0
Jj Haywood (Member) $0 $0 $0
Natasha Lemmie (Member) $0 $0 $0
Malinda Lindquist (Member) $0 $0 $0
Anne Luce (Member) $0 $0 $0
Danielle Mkali (Member) $0 $0 $0
Neerah Mehta (Member) $0 $0 $0
Carla Pfahl (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 30, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,278,664
Expenses
$2,249,019
Net Income
$29,645
Net Assets
-$557,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,248,167
98.7%
Program Services $27,388
1.2%
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 $3,109
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,868
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $904,801
40.2%
Assets/Debt
Total Assets $826,672
Total Liabilities $1,384,529
Net Assets -$557,857
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Angela Wroblewski (Head Of School (Left June 2016)) $60,570 $0 $4,544
Rose Dorer (Member/Teacher) $47,049 $0 $3,627
Ann Johnson (Head Of School (Start June 2015)) $36,409 $0 $2,738
Taylor Rub (Secretary/Teacher) $35,837 $0 $6,255
Matt Kramer (Chair) $0 $0 $0
Dave Steglich (Treasurer) $0 $0 $0
Brooks Cavin (Member) $0 $0 $0
Linda Darling (Member (Left January 2016)) $0 $0 $0
Derek Davidson (Member) $0 $0 $0
Sara Fegers (Member) $0 $0 $0
April Gulley (Member) $0 $0 $0
Jj Haywood (Member) $0 $0 $0
Endel Kallas (Member (Left June 2016)) $0 $0 $0
Malinda Lindquist (Member) $0 $0 $0
Ann Luce (Member) $0 $0 $0
Danielle Mkali (Member) $0 $0 $0
Neerah Mehta (Member) $0 $0 $0
Carla Pfahl (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,050,904
Expenses
$1,942,279
Net Income
$108,625
Net Assets
-$595,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,026,213
98.8%
Program Services $22,123
1.1%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,539
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,456
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $747,427
38.5%
Assets/Debt
Total Assets $586,528
Total Liabilities $1,181,538
Net Assets -$595,010
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Angela Wroblewski (Head Of School) $64,778 $0 $8,847
Taylor Rub (Secretary/Teacher) $31,420 $0 $3,084
Rose Dorer (Member/Teacher) $28,895 $0 $4,405
Neeraj Mehta (Chair) $0 $0 $0
T Michael Rock (Vice Chair) $0 $0 $0
Linda Darling (Treasurer) $0 $0 $0
Brooks Cavin (Member) $0 $0 $0
Derek Davidson (Member) $0 $0 $0
Sara Fegers (Member) $0 $0 $0
April Gulley (Member) $0 $0 $0
Jj Haywood (Member) $0 $0 $0
Endel Kallas (Member) $0 $0 $0
Malinda Lindquist (Member) $0 $0 $0
Ann Luce (Member) $0 $0 $0
Danielle Mkali (Member) $0 $0 $0
Carla Pfahl (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,735,870
Expenses
$1,606,878
Net Income
$128,992
Net Assets
$181,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,702,016
98.0%
Program Services $27,041
1.6%
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 $6,813
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,008
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $578,247
36.0%
Assets/Debt
Total Assets $328,151
Total Liabilities $147,054
Net Assets $181,097
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rose Dorer (Member/Teacher) $39,896 $0 $7,361
Taylor Rub (Secretary/Teacher) $30,171 $0 $4,580
Angela Wroblewski (Head Of School) $18,419 $0 $1,381
Neeraj Mehta (Chair) $0 $0 $0
T Michael Rock (Vice Chair) $0 $0 $0
Linda Darling (Treasurer) $0 $0 $0
Sara Fegers (Member) $0 $0 $0
Jj Haywood (Member) $0 $0 $0
Endel Kallas (Member) $0 $0 $0
Malinda Lindquist (Member) $0 $0 $0
Ann Luce (Member) $0 $0 $0
Carla Pfahl (Member) $0 $0 $0
Chris Snoddy (Member) $0 $0 $0
Cindy Zwicky (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 6, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,686,794
Expenses
$1,808,679
Net Income
-$121,885
Net Assets
$52,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,686,794
100%
Program Services $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $893,505
49.4%
Assets/Debt
Total Assets $420,639
Total Liabilities $368,534
Net Assets $52,105

Document Links

990
Filed on March 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,313,322
Expenses
$1,315,219
Net Income
-$1,897
Net Assets
$174,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,313,003
100.0%
Program Services $0
Investment Income $319
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $606,445
46.1%
Assets/Debt
Total Assets $485,860
Total Liabilities $311,860
Net Assets $174,000

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,109,366
Expenses
$1,050,245
Net Income
$59,121
Net Assets
$175,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,109,047
100.0%
Program Services $0
Investment Income $319
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $479,397
45.6%
Assets/Debt
Total Assets $306,975
Total Liabilities $131,078
Net Assets $175,897

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated