Logo

Employer Identification Number 36-3308426

MONTESSORI PRIVATE ACADEMY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTESSORI PRIVATE ACADEMY, INC.
Employer identification number (EIN):36-3308426
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:611000
401k Pension/Benefits registration MONTESSORI PRIVATE ACADEMY, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMONTESSORI EDUCATION FOR 2 THROUGH 15 YEAR OLD CHILDREN(PRESCHOOL THROUGH NINTH GRADE)
Number of Employees39
Number of Volunteers40
Year Formed1983

Organization Governance

Legal DomicileIL
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,198,531
Program Service Revenue from current yearUSD $ 1,172,925
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 18,866
Other Revenue from current yearUSD $ 10,350
Gross receipts from all sourcesUSD $ 1,194,181
Net assets / fund balances at end of fiscal yearUSD $ 1,463,061
Net assets / fund balances at beginning of fiscal yearUSD $ 1,608,662
Total liabilities at end of fiscal yearUSD $ 1,550,583
Total liabilities at beginning of fiscal yearUSD $ 1,752,673
Total assets at end of fiscal yearUSD $ 3,013,644
Total assets at beginning of fiscal yearUSD $ 3,361,335
Revenues less expenses for current yearUSD $ -145,601
Revenues less expenses for previous yearUSD $ 254,703
Total expenses for current yearUSD $ 1,338,469
Total expenses for previous yearUSD $ 1,291,616
Other expenses in current yearUSD $ 395,922
Other expenses in previous yearUSD $ 419,801
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 930,547
Employee salary and benefits paid in previous yearUSD $ 859,815
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,000
Grants and similar amounts paid in previous yearUSD $ 12,000
Total revenue in current fiscal yearUSD $ 1,192,868
Total revenue in previous fiscal yearUSD $ 1,546,319
Contributions and grants from current yearUSD $ 9,573
Contributions and grants from previous yearUSD $ 328,921
Gross income from fundraising eventsUSD $ 11,663
2022-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 908,078
Program Service Revenue from current yearUSD $ 1,198,531
Investment Income from prior yearUSD $ -2,305
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 20,665
Other Revenue from current yearUSD $ 18,866
Gross receipts from all sourcesUSD $ 1,550,884
Net assets / fund balances at end of fiscal yearUSD $ 1,608,662
Net assets / fund balances at beginning of fiscal yearUSD $ 1,353,959
Total liabilities at end of fiscal yearUSD $ 1,752,673
Total liabilities at beginning of fiscal yearUSD $ 1,963,568
Total assets at end of fiscal yearUSD $ 3,361,335
Total assets at beginning of fiscal yearUSD $ 3,317,527
Revenues less expenses for current yearUSD $ 254,703
Revenues less expenses for previous yearUSD $ 154,146
Total expenses for current yearUSD $ 1,291,616
Total expenses for previous yearUSD $ 1,108,035
Other expenses in current yearUSD $ 419,801
Other expenses in previous yearUSD $ 327,358
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 859,815
Employee salary and benefits paid in previous yearUSD $ 768,177
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,000
Grants and similar amounts paid in previous yearUSD $ 12,500
Total revenue in current fiscal yearUSD $ 1,546,319
Total revenue in previous fiscal yearUSD $ 1,262,181
Contributions and grants from current yearUSD $ 328,921
Contributions and grants from previous yearUSD $ 335,743
Gross income from fundraising eventsUSD $ 23,431
2021-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,309,112
Program Service Revenue from current yearUSD $ 908,078
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ -2,305
Other Revenue from prior yearUSD $ 4,286
Other Revenue from current yearUSD $ 20,665
Gross receipts from all sourcesUSD $ 1,265,803
Net assets / fund balances at end of fiscal yearUSD $ 1,353,959
Net assets / fund balances at beginning of fiscal yearUSD $ 1,199,813
Total liabilities at end of fiscal yearUSD $ 1,963,568
Total liabilities at beginning of fiscal yearUSD $ 1,779,186
Total assets at end of fiscal yearUSD $ 3,317,527
Total assets at beginning of fiscal yearUSD $ 2,978,999
Revenues less expenses for current yearUSD $ 154,146
Revenues less expenses for previous yearUSD $ 142,702
Total expenses for current yearUSD $ 1,108,035
Total expenses for previous yearUSD $ 1,194,300
Other expenses in current yearUSD $ 327,358
Other expenses in previous yearUSD $ 357,663
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 768,177
Employee salary and benefits paid in previous yearUSD $ 815,637
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,500
Grants and similar amounts paid in previous yearUSD $ 21,000
Total revenue in current fiscal yearUSD $ 1,262,181
Total revenue in previous fiscal yearUSD $ 1,337,002
Contributions and grants from current yearUSD $ 335,743
Contributions and grants from previous yearUSD $ 23,578
Gross income from fundraising eventsUSD $ 21,980
2020-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,392,983
Program Service Revenue from current yearUSD $ 1,309,112
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ 18,427
Other Revenue from current yearUSD $ 4,286
Gross receipts from all sourcesUSD $ 1,339,495
Net assets / fund balances at end of fiscal yearUSD $ 1,199,813
Net assets / fund balances at beginning of fiscal yearUSD $ 1,180,584
Total liabilities at end of fiscal yearUSD $ 1,779,186
Total liabilities at beginning of fiscal yearUSD $ 1,404,746
Total assets at end of fiscal yearUSD $ 2,978,999
Total assets at beginning of fiscal yearUSD $ 2,585,330
Revenues less expenses for current yearUSD $ 142,702
Revenues less expenses for previous yearUSD $ 107,864
Total expenses for current yearUSD $ 1,194,300
Total expenses for previous yearUSD $ 1,303,577
Other expenses in current yearUSD $ 357,663
Other expenses in previous yearUSD $ 423,865
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 815,637
Employee salary and benefits paid in previous yearUSD $ 857,212
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 21,000
Grants and similar amounts paid in previous yearUSD $ 22,500
Total revenue in current fiscal yearUSD $ 1,337,002
Total revenue in previous fiscal yearUSD $ 1,411,441
Contributions and grants from current yearUSD $ 23,578
Gross income from fundraising eventsUSD $ 6,779
2019-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,362,886
Program Service Revenue from current yearUSD $ 1,392,983
Investment Income from prior yearUSD $ 83
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 17,779
Other Revenue from current yearUSD $ 18,427
Gross receipts from all sourcesUSD $ 1,420,324
Net assets / fund balances at end of fiscal yearUSD $ 1,180,584
Net assets / fund balances at beginning of fiscal yearUSD $ 1,072,720
Total liabilities at end of fiscal yearUSD $ 1,404,746
Total liabilities at beginning of fiscal yearUSD $ 1,515,903
Total assets at end of fiscal yearUSD $ 2,585,330
Total assets at beginning of fiscal yearUSD $ 2,588,623
Revenues less expenses for current yearUSD $ 107,864
Revenues less expenses for previous yearUSD $ 79,295
Total expenses for current yearUSD $ 1,303,577
Total expenses for previous yearUSD $ 1,301,453
Other expenses in current yearUSD $ 423,865
Other expenses in previous yearUSD $ 406,325
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 857,212
Employee salary and benefits paid in previous yearUSD $ 870,128
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,500
Grants and similar amounts paid in previous yearUSD $ 25,000
Total revenue in current fiscal yearUSD $ 1,411,441
Total revenue in previous fiscal yearUSD $ 1,380,748
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 27,310
2018-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,372,422
Program Service Revenue from current yearUSD $ 1,362,886
Investment Income from prior yearUSD $ 357
Investment Income from current yearUSD $ 83
Other Revenue from prior yearUSD $ 23,560
Other Revenue from current yearUSD $ 17,779
Gross receipts from all sourcesUSD $ 1,386,878
Net assets / fund balances at end of fiscal yearUSD $ 1,072,720
Net assets / fund balances at beginning of fiscal yearUSD $ 993,425
Total liabilities at end of fiscal yearUSD $ 1,515,903
Total liabilities at beginning of fiscal yearUSD $ 1,605,344
Total assets at end of fiscal yearUSD $ 2,588,623
Total assets at beginning of fiscal yearUSD $ 2,598,769
Revenues less expenses for current yearUSD $ 79,295
Revenues less expenses for previous yearUSD $ 151,735
Total expenses for current yearUSD $ 1,301,453
Total expenses for previous yearUSD $ 1,248,754
Other expenses in current yearUSD $ 406,325
Other expenses in previous yearUSD $ 380,827
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 870,128
Employee salary and benefits paid in previous yearUSD $ 835,927
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,000
Grants and similar amounts paid in previous yearUSD $ 32,000
Total revenue in current fiscal yearUSD $ 1,380,748
Total revenue in previous fiscal yearUSD $ 1,400,489
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 4,150
Gross income from fundraising eventsUSD $ 23,909
2017-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,263,643
Program Service Revenue from current yearUSD $ 1,372,422
Investment Income from current yearUSD $ 357
Other Revenue from prior yearUSD $ 27,747
Other Revenue from current yearUSD $ 23,560
Gross receipts from all sourcesUSD $ 1,411,013
Net assets / fund balances at end of fiscal yearUSD $ 993,425
Net assets / fund balances at beginning of fiscal yearUSD $ 841,690
Total liabilities at end of fiscal yearUSD $ 1,605,344
Total liabilities at beginning of fiscal yearUSD $ 1,606,504
Total assets at end of fiscal yearUSD $ 2,598,769
Total assets at beginning of fiscal yearUSD $ 2,448,194
Revenues less expenses for current yearUSD $ 151,735
Revenues less expenses for previous yearUSD $ 148,866
Total expenses for current yearUSD $ 1,248,754
Total expenses for previous yearUSD $ 1,142,524
Other expenses in current yearUSD $ 380,827
Other expenses in previous yearUSD $ 393,275
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 835,927
Employee salary and benefits paid in previous yearUSD $ 731,599
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,000
Grants and similar amounts paid in previous yearUSD $ 17,650
Total revenue in current fiscal yearUSD $ 1,400,489
Total revenue in previous fiscal yearUSD $ 1,291,390
Contributions and grants from current yearUSD $ 4,150
Gross income from fundraising eventsUSD $ 34,084
2016-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,189,937
Program Service Revenue from current yearUSD $ 1,263,643
Investment Income from prior yearUSD $ 380
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 26,844
Other Revenue from current yearUSD $ 27,747
Gross receipts from all sourcesUSD $ 1,304,624
Net assets / fund balances at end of fiscal yearUSD $ 841,690
Net assets / fund balances at beginning of fiscal yearUSD $ 692,824
Total liabilities at end of fiscal yearUSD $ 1,606,504
Total liabilities at beginning of fiscal yearUSD $ 1,739,700
Total assets at end of fiscal yearUSD $ 2,448,194
Total assets at beginning of fiscal yearUSD $ 2,432,524
Revenues less expenses for current yearUSD $ 148,866
Revenues less expenses for previous yearUSD $ 126,249
Total expenses for current yearUSD $ 1,142,524
Total expenses for previous yearUSD $ 1,090,912
Other expenses in current yearUSD $ 393,275
Other expenses in previous yearUSD $ 379,233
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 731,599
Employee salary and benefits paid in previous yearUSD $ 690,679
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,650
Grants and similar amounts paid in previous yearUSD $ 21,000
Total revenue in current fiscal yearUSD $ 1,291,390
Total revenue in previous fiscal yearUSD $ 1,217,161
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 40,981
2015-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,060,589
Program Service Revenue from current yearUSD $ 1,189,937
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 380
Other Revenue from prior yearUSD $ 24,123
Other Revenue from current yearUSD $ 26,844
Gross receipts from all sourcesUSD $ 1,225,797
Net assets / fund balances at end of fiscal yearUSD $ 692,824
Net assets / fund balances at beginning of fiscal yearUSD $ 566,575
Total liabilities at end of fiscal yearUSD $ 1,739,700
Total liabilities at beginning of fiscal yearUSD $ 1,922,845
Total assets at end of fiscal yearUSD $ 2,432,524
Total assets at beginning of fiscal yearUSD $ 2,489,420
Revenues less expenses for current yearUSD $ 126,249
Revenues less expenses for previous yearUSD $ 63,383
Total expenses for current yearUSD $ 1,090,912
Total expenses for previous yearUSD $ 1,021,330
Other expenses in current yearUSD $ 379,233
Other expenses in previous yearUSD $ 331,568
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 690,679
Employee salary and benefits paid in previous yearUSD $ 671,862
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 21,000
Grants and similar amounts paid in previous yearUSD $ 17,900
Total revenue in current fiscal yearUSD $ 1,217,161
Total revenue in previous fiscal yearUSD $ 1,084,713
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 35,480

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363308426

USA Location Address
8101 SAYER RD
ROCKFORD
IL
61108
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup