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Heartwood Montessori School Northeast

  • Minneapolis, MN
  • Tax-exempt since April 2015
  • EIN: 47-2241441

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.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$800k (2023)

Expenses
$852k (2023)

Total Assets
$342k (2023)

Total Liabilities
$278k (2023)

Source: Form 990 tax filings from 2016 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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$800,355
Expenses
$851,608
Net Income
-$51,253
Net Assets
$63,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,380
12.9%
Program Services $696,975
87.1%
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 $78,238
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $508,101
59.7%
Assets/Debt
Total Assets $342,067
Total Liabilities $278,109
Net Assets $63,958
Compensation
Key Employees and Officers Compensation Related Other
Emily Erickson (Executive Di) $78,238 $0 $1,513
Terrijo Mikulich (President) $0 $0 $0
Keith Johns (Former Presi) $0 $0 $0
Jessamay Pesek (Secretary) $0 $0 $0
Gavin Poindexter (Treasurer) $0 $0 $0
Molly Each (Vice Preside) $0 $0 $0
Emma Murano (Director) $0 $0 $0
Heidi Hodorowski (Director) $0 $0 $0
Kristi Curme (Director) $0 $0 $0
Ashley Paguyo (Director) $0 $0 $0
Kelly Wysong (Director) $0 $0 $0
Charlotte Thompson (Director) $0 $0 $0
Corinne Ivanca (Director) $0 $0 $0
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Document Links

990
Filed on June 17, 2024

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

View Filing
XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,474
Expenses
$575,789
Net Income
$27,685
Net Assets
$117,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,384
8.8%
Program Services $550,090
91.2%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $314,791
54.7%
Assets/Debt
Total Assets $137,475
Total Liabilities $20,000
Net Assets $117,475
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Emily Erickson (Executive Di) $75,000 $0 $1,447
Keith Johns (President) $0 $0 $0
Terrijo Mikulich (Vice Preside) $0 $0 $0
Gavin Poindexter (Treasurer) $0 $0 $0
Jessamay Pesek (Secretary) $0 $0 $0
Kristi Curme (Director) $0 $0 $0
Emma Murano (Director) $0 $0 $0
Ashley Paguyo (Director) $0 $0 $0
Heidi Hodorowski (Director) $0 $0 $0
Molly Each (Director) $0 $0 $0
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Document Links

990
Filed on June 6, 2023

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

View Filing
XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,674
Expenses
$408,896
Net Income
$62,778
Net Assets
$89,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,198
25.1%
Program Services $353,476
74.9%
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 $56,970
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $197,609
48.3%
Assets/Debt
Total Assets $89,790
Total Liabilities $0
Net Assets $89,790
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Emily Leutgeb (Former Execu) $47,163 $0 $0
Emily Erickson (Executive Di) $9,808 $0 $0
Kate Murray (President) $0 $0 $0
Keith Johns (Vice Preside) $0 $0 $0
Amber Jean Hegge Van Art (Treasurer) $0 $0 $0
Jessamay Pesek (Secretary) $0 $0 $0
Gavin Poindexter (Director) $0 $0 $0
Terrijo Mikulich (Director) $0 $0 $0
Ricardo Mccurley (Director) $0 $0 $0
Kristi Curme (Director) $0 $0 $0
Corinne Ivanca (Director) $0 $0 $0
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Document Links

990
Filed on June 7, 2022

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

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,375
Expenses
$285,854
Net Income
-$31,479
Net Assets
$27,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,549
18.7%
Program Services $206,826
81.3%
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 $54,712
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $119,463
41.8%
Assets/Debt
Total Assets $57,612
Total Liabilities $30,600
Net Assets $27,012
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Emily Leutgeb (Executive Di) $54,712 $0 $0
Kate Murray (President) $0 $0 $0
Keith Johns (Vice Preside) $0 $0 $0
Amber Jean Hegge Van Art (Treasurer) $0 $0 $0
Jessamay Pesek (Secretary) $0 $0 $0
Melissa Olson (Past Preside) $0 $0 $0
Corinne Ivanca (Director) $0 $0 $0
Caitlin Hargarten (Director) $0 $0 $0
Stephanie Malone (Director) $0 $0 $0
Kristi Curme (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$191,358
Expenses
$198,523
Net Income
-$7,165
Net Assets
$58,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $63
0.0%
Program Services $191,295
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,491
Total Liabilities $0
Net Assets $58,491
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Emily Leutgeb (Director) $49,180 $0
Corinne Ivanca (President) $0 $0
Michelle Gerrity (Treasurer) $0 $0
Stephanie Malone (Secretary) $0 $0
Julia Kallmes (Past Preside) $0 $0
Melissa Olson (Treasurer) $0 $0
Aj Niehaus (Director) $0 $0
Caitlin Hargarten (Director) $0 $0
Amy Tweet (Director) $0 $0
Kristi Curme (Director) $0 $0
Kate Murray (Director) $0 $0
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Document Links

990-EZ
Filed on July 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$195,941
Expenses
$157,139
Net Income
$38,802
Net Assets
$65,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,375
3.8%
Program Services $188,566
96.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,656
Total Liabilities $0
Net Assets $65,656
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Emily Leutgeb (Director) $49,500 $0
Aj Niehaus (President) $0 $0
Sareen Dunleavy Keenan (Past Preside) $0 $0
Julia Kallmes (Vice Preside) $0 $0
Liz Anderson (Secretary) $0 $0
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Document Links

990-EZ
Filed on June 17, 2019

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

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$192,039
Expenses
$174,550
Net Income
$17,489
Net Assets
$26,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $110
0.1%
Program Services $191,929
99.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,854
Total Liabilities $0
Net Assets $26,854
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Emily Leutgeb (Director) $7,308 $0
Sareen Dunleavy Keenan (President) $0 $0
Aj Niehaus (Vice Preside) $0 $0
Liz Anderson (Secretary) $0 $0
Jess Jellings (Treasurer) $0 $0
Julia Kallmes (Member) $0 $0
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Document Links

990-EZ
Filed on Dec. 3, 2018

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

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,561
Expenses
$112,147
Net Income
-$7,586
Net Assets
$9,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,561
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,365
Total Liabilities $0
Net Assets $9,365
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Sarah Walker (President) $0 $0
Sareen Dunleavy Keenan (Vice Preside) $0 $0
Sinead Carolan (Member) $0 $0
Jon Turner Bargen (Treasurer) $0 $0
Jess Jellings (Member) $0 $0
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Document Links

990-EZ
Filed on June 4, 2018

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

View Filing
PDF XML

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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