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Montessori Plus School

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: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$493k (2023)

Expenses
$604k (2023)

Total Assets
$265k (2023)

Total Liabilities
$197k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,751
Expenses
$604,162
Net Income
-$111,411
Net Assets
$68,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $781
0.2%
Program Services $491,970
99.8%
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 $113,068
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $306,350
50.7%
Assets/Debt
Total Assets $264,931
Total Liabilities $196,570
Net Assets $68,361
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sharron Reece (Secretary) $80,400 $0 $25,528
Sharlet Mcclurkin (President) $0 $0 $0
Sim Mcclurkin (Treasurer) $0 $0 $0
Kirsten Reece (Board Member) $0 $0 $0
Brooke Riddle (Board Member) $0 $0 $0
Noelle Sevilla (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,932
Expenses
$529,301
Net Income
-$4,369
Net Assets
$179,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $520,230
99.1%
Investment Income $4,702
0.9%
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 $98,686
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $250,885
47.4%
Assets/Debt
Total Assets $376,021
Total Liabilities $196,249
Net Assets $179,772
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sharron Reece (Secretary) $86,983 $0 $1,446
Sharlet Mcclurkin (President) $0 $0 $3,117
Sim Mcclurkin (Treasurer) $0 $0 $0
Kirsten Reece (Board Member) $0 $0 $0
Brooke Riddle (Board Member) $0 $0 $0
Noelle Sevilla (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,031
Expenses
$448,798
Net Income
$70,233
Net Assets
$178,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,298
39.6%
Program Services $313,690
60.4%
Investment Income $43
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 $113,878
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $195,737
43.6%
Assets/Debt
Total Assets $353,031
Total Liabilities $174,296
Net Assets $178,735
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sharron Reece (Secretary) $86,400 $0 $5,698
Sharlet Mcclurkin (President) $0 $0 $3,045
Sim Mcclurkin (Treasurer) $0 $0 $0
Kirsten Reece (Board Member) $0 $0 $0
Brooke Riddle (Board Member) $0 $0 $0
Noelle Sevilla (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,318
Expenses
$659,680
Net Income
-$61,362
Net Assets
$108,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,456
34.5%
Program Services $391,777
65.5%
Investment Income $85
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 $138,365
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $296,185
44.9%
Assets/Debt
Total Assets $240,039
Total Liabilities $131,538
Net Assets $108,501
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sharron Reece (Secretary) $79,104 $0 $13,611
Beth Camp (Secretary) $28,335 $0 $0
Sharlet Mcclurkin (President) $6,400 $0 $10,914
Henry Blase (Vice President) $0 $0 $0
Sim Mcclurkin (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$960,540
Expenses
$1,001,791
Net Income
-$41,251
Net Assets
$169,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $960,540
100%
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 $157,904
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $273,430
Total Liabilities $103,568
Net Assets $169,862

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$941,003
Expenses
$913,509
Net Income
$27,494
Net Assets
$211,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $941,003
100%
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 $148,436
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $334,894
36.7%
Assets/Debt
Total Assets $329,223
Total Liabilities $118,109
Net Assets $211,114

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$761,466
Expenses
$775,959
Net Income
-$14,493
Net Assets
$183,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $761,466
100%
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 $169,163
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $333,023
42.9%
Assets/Debt
Total Assets $206,025
Total Liabilities $22,405
Net Assets $183,620

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$859,937
Expenses
$823,417
Net Income
$36,520
Net Assets
$198,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $859,937
100%
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 $189,544
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $340,749
41.4%
Assets/Debt
Total Assets $222,813
Total Liabilities $24,700
Net Assets $198,113
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sharron Reece (Program Director) $73,150 $0 $0
Beth Camp (Secretary) $67,450 $0 $0
Henry Blase (Vice President) $0 $0 $0
Sharlet Mcclurkin (President) $0 $0 $10,728

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$723,138
Expenses
$694,727
Net Income
$28,411
Net Assets
$161,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $723,138
100%
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 $187,163
26.9%
Professional Fundraising Fees $0
Other Salaries and Wages $244,739
35.2%
Assets/Debt
Total Assets $194,680
Total Liabilities $33,087
Net Assets $161,593
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sharron Reece (Program Director) $68,979 $0 $0
Beth Camp (Ceo) $65,083 $0 $0
Donald Mcclurkin (Secretary/Treasurer) $11,000 $0 $9,106
Henry Blase (Vice President) $0 $0 $0
Sharlet Mcclurkin (President) $0 $0 $18,474

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$712,370
Expenses
$779,217
Net Income
-$66,847
Net Assets
$133,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,548
3.7%
Program Services $685,822
96.3%
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 $295,382
37.9%
Professional Fundraising Fees $0
Other Salaries and Wages $195,382
25.1%
Assets/Debt
Total Assets $177,749
Total Liabilities $44,567
Net Assets $133,182
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sharron Reece (Program Director) $68,345 $0 $9,234
Beth Camp (Ceo) $67,500 $0 $8,792
Sharlet Mcclurkin (President) $62,692 $0 $19,933
Donald Mcclurkin (Secretary/Treasurer) $11,000 $0 $15,234
Henry Blase (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$704,434
Expenses
$698,649
Net Income
$5,785
Net Assets
$133,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $704,434
100%
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 $100,880
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $252,839
36.2%
Assets/Debt
Total Assets $162,530
Total Liabilities $28,700
Net Assets $133,830

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,574
Expenses
$755,986
Net Income
$16,588
Net Assets
$128,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $772,574
100%
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 $121,067
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $168,745
Total Liabilities $40,700
Net Assets $128,045

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$802,848
Expenses
$756,721
Net Income
$46,127
Net Assets
$111,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $802,848
100%
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 $105,090
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $164,157
Total Liabilities $52,700
Net Assets $111,457

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2001

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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