DAKOTA MONTESSORI SCHOOL

EIN: 450308160 501(c)(3) Education

FARGO, ND

Total Revenue
$1,703,578
Total Expenses
$1,657,820
Total Assets
$2,740,162
Net Assets
$2,255,644
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
ND
Principal Officer
JULIA JONES
Phone
7012359184
Tax Period
2024-08-01 to 2025-07-31

DAKOTA MONTESSORI SCHOOL, founded in 1969, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO NURTURE CHILDREN TO BECOME LIFELONG LEARNERS AND CITIZENS OF THE WORLD USING THE MONTESSORI METHOD OF EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $1,218,959 Revenue: $1,688,082

DAKOTA MONTESSORI SCHOOL EDUCATES AND PROVIDES CHILDCARE FOR CHILDREN.INFANTS - THE INFANT COMMUNITY ACCEPTS CHILDREN AT SIX WEEKS OF AGE. THEY ARE FREE TO GROW AND DEVELOP AT THEIR OWN PACE, IN...

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DAKOTA MONTESSORI SCHOOL EDUCATES AND PROVIDES CHILDCARE FOR CHILDREN.INFANTS - THE INFANT COMMUNITY ACCEPTS CHILDREN AT SIX WEEKS OF AGE. THEY ARE FREE TO GROW AND DEVELOP AT THEIR OWN PACE, IN CALM, SERENE ENVIRONMENT. MOST PARENTS SENSE THAT THE MONTESSORI INFANT COMMUNITY PROVIDES THEIR CHILD SOMETHING SPECIAL.TODDLERS - FOR NEARLY A CENTURY MONTESSORI TEACHERS HAVE BEEN OBSERVING TODDLERS AND CREATING A LEARNING ENVIRONMENT THAT RESPONDS TO THE DEVELOPMENTAL NEEDS OF EARLY CHILDHOOD WITH THE BENEFIT OF A CARING NURTURING ENVIRONMENT. TODDLERS LEARN FASTER THAN MOST AT ANY OTHER TIME IN THEIR LIFE. THE TODDLER COMMUNITY RESPECTS THIS TIME IN A CHILD'S LIFE AND OFFERS GROUP ACTIVITIES, AS WELL AS INDEPENDENT WORK PERIODS.PRE-PRIMARY - THE PRE-PRIMARY COMMUNITY IS PRIMARILY FOCUSED ON FIVE AREAS PRACTICAL LIFE, SEASONAL, LANGUAGE, MATH AND CULTURAL STUDIES. THE EMPHASIS IS ON INDIVIDUAL LEARNING, THOUGH THERE ARE DAILY GROUP LESSONS AND SOCIAL INTERACTIONS. THE PRE-PRIMARY CHILDREN MAKE CHOICES IN AREAS THAT ARE OF THE GREATEST INTEREST TO THEM. ONCE THE ACTIVITY IS INTRODUCED, THE TEACHER IS ABLE TO WITHDRAW AND THE CHILD IS ABLE TO WORK INDEPENDENTLY. THE LOVE OF LEARNING IS FOSTERED EACH DAY AND A SPRINT OF RESPECT AND COOPERATION IS DEVELOPED.ELEMENTARY - THE MONTESSORI ELEMENTARY EXPERIENCE RESPONDS TO THE CHILD'S EXPANDING VIEW OF THE UNIVERSE. MANY NEW MATERIALS ARE INTRODUCED AS THE CHILD ENTERS INTO MORE ABSTRACT THINKING. THEIR DEVELOPING IMAGINATION EMBRACES CONCEPTS LARGER THAN THEIR IMMEDIATE ENVIRONMENT. THE ELEMENTARY CURRICULUM IS INTERDISCIPLINARY, ALLOWING SCIENCE, SOCIAL STUDIES, THE ARTS, LANGUAGE, MATH AND FOREIGN LANGUAGE CONVERGING IN STUDIES GUIDED BY THE CHILD'S OWN QUESTIONS. EMPHASIS IS PLACED ON THE CONNECTIONS BETWEEN THE DIFFERENT AREAS OF STUDY, NOT ON THE MERE PRESENTATIONS OF DETAIL.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,688,082
Investment Income $15,496
Other Revenue $0
TOTAL REVENUE $1,703,578

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,222,127
Fundraising Expenses $8,048
Program Expenses $1,218,959
Other Expenses $435,693
TOTAL EXPENSES $1,657,820

Year-over-Year Comparison

2024 2023 Change
Revenue $1,703,578 $1,501,169 +0.1%
Expenses $1,657,820 $1,682,322 0.0%
Net Income $45,758 $-181,153 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
52
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$121,136
Total Directors
11
$85,285
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ENEJ GASEVIC PRESIDENT 0.50
Officer Director
$0 $0 $0
NANCY ODNEY VP/SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
JENNIFER RAUM SECRETARY (THRU JULY) 0.50
Officer Director
$0 $0 $0
ALLISON CLAPP DIRECTOR 0.50
Director
$0 $0 $0
STEVEN WURZER DIRECTOR 0.50
Director
$0 $0 $0
MIKE DAWSON DIRECTOR 0.50
Director
$0 $0 $0
MARCI SCHUSTER DIRECTOR 0.50
Director
$0 $0 $0
LARS KNOBLOCH DIRECTOR 0.50
Director
$0 $0 $0
CATIE GODFREDSEN DIRECTOR 0.50
Director
$0 $0 $0
JAMIE JOHNSON BUSINESS MANAGER 45.00
Director
$84,387 $898 $85,285
MOLLY SWANSTON DIRECTOR 0.50
Director
$0 $0 $0
JULIA JONES DIRECTOR OF OPERATIONS 45.00
Officer
$105,755 $15,381 $121,136
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,703,578 $1,657,820 $2,740,162 $45,758
2024 $1,501,169 $1,682,322 $2,456,357 $-181,153
2023 $1,612,085 $1,566,465 $2,659,816 $45,620
2022 $1,527,928 $1,497,474 $2,774,633 $30,454
2021 $1,302,152 $1,551,486 $3,008,782 $-249,334
2020 $1,219,636 $1,455,862 $3,028,781 $-236,226
2019 $1,458,310 $1,408,931 $3,088,152 $49,379
2018 $1,418,136 $1,427,098 $3,138,478 $-8,962
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