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Employer Identification Number 37-1023877

MONTESSORI CHILDRENS HOUSE OF SPRINGFIELD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTESSORI CHILDRENS HOUSE OF SPRINGFIELD
Employer identification number (EIN):37-1023877
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:611000
401k Pension/Benefits registration MONTESSORI CHILDRENS HOUSE OF SPRINGFIELD 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 StatementA MONTESSORI SCHOOL FOR PRESCHOOL THROUGH 6TH GRADE. THE SCHOOL PROVIDES A LEARNING ENVIRONMENT FOR THE STUDENTS AS WELL AS PROMOTING TEACHER-PARENT RELATIONS
Number of Employees18
Year Formed2015

Organization Governance

Legal DomicileIL
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 528,735
Program Service Revenue from current yearUSD $ 571,180
Investment Income from prior yearUSD $ 870
Investment Income from current yearUSD $ 7,106
Other Revenue from prior yearUSD $ 2,337
Other Revenue from current yearUSD $ 4,434
Gross receipts from all sourcesUSD $ 586,926
Net assets / fund balances at end of fiscal yearUSD $ 799,895
Net assets / fund balances at beginning of fiscal yearUSD $ 666,126
Total liabilities at end of fiscal yearUSD $ 69,779
Total liabilities at beginning of fiscal yearUSD $ 76,722
Total assets at end of fiscal yearUSD $ 869,674
Total assets at beginning of fiscal yearUSD $ 742,848
Revenues less expenses for current yearUSD $ 134,169
Revenues less expenses for previous yearUSD $ 55,111
Total expenses for current yearUSD $ 449,131
Total expenses for previous yearUSD $ 480,431
Other expenses in current yearUSD $ 110,743
Other expenses in previous yearUSD $ 104,824
Total fundraising expenses in current yearUSD $ 3,760
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 306,458
Employee salary and benefits paid in previous yearUSD $ 312,523
Benefits paid to or for members in current yearUSD $ 31,930
Benefits paid to or for members in previous yearUSD $ 63,084
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 583,300
Total revenue in previous fiscal yearUSD $ 535,542
Contributions and grants from current yearUSD $ 580
Contributions and grants from previous yearUSD $ 3,600
Gross income from fundraising eventsUSD $ 7,996
Total of other revenueUSD $ 64
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 366,156
Program Service Revenue from current yearUSD $ 528,735
Investment Income from prior yearUSD $ 1,431
Investment Income from current yearUSD $ 870
Other Revenue from prior yearUSD $ 4,375
Other Revenue from current yearUSD $ 2,337
Gross receipts from all sourcesUSD $ 546,356
Net assets / fund balances at end of fiscal yearUSD $ 666,126
Net assets / fund balances at beginning of fiscal yearUSD $ 611,015
Total liabilities at end of fiscal yearUSD $ 76,722
Total liabilities at beginning of fiscal yearUSD $ 83,675
Total assets at end of fiscal yearUSD $ 742,848
Total assets at beginning of fiscal yearUSD $ 694,690
Revenues less expenses for current yearUSD $ 55,111
Revenues less expenses for previous yearUSD $ 10,498
Total expenses for current yearUSD $ 480,431
Total expenses for previous yearUSD $ 433,895
Other expenses in current yearUSD $ 104,824
Other expenses in previous yearUSD $ 103,527
Total fundraising expenses in current yearUSD $ 6,731
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 312,523
Employee salary and benefits paid in previous yearUSD $ 304,197
Benefits paid to or for members in current yearUSD $ 63,084
Benefits paid to or for members in previous yearUSD $ 26,171
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 535,542
Total revenue in previous fiscal yearUSD $ 444,393
Contributions and grants from current yearUSD $ 3,600
Contributions and grants from previous yearUSD $ 72,431
Gross income from fundraising eventsUSD $ 13,151
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 452,951
Program Service Revenue from current yearUSD $ 366,156
Investment Income from prior yearUSD $ 3,516
Investment Income from current yearUSD $ 1,431
Other Revenue from prior yearUSD $ 8,194
Other Revenue from current yearUSD $ 4,375
Gross receipts from all sourcesUSD $ 452,619
Net assets / fund balances at end of fiscal yearUSD $ 611,015
Net assets / fund balances at beginning of fiscal yearUSD $ 600,517
Total liabilities at end of fiscal yearUSD $ 83,675
Total liabilities at beginning of fiscal yearUSD $ 91,678
Total assets at end of fiscal yearUSD $ 694,690
Total assets at beginning of fiscal yearUSD $ 692,195
Revenues less expenses for current yearUSD $ 10,498
Revenues less expenses for previous yearUSD $ 49,026
Total expenses for current yearUSD $ 433,895
Total expenses for previous yearUSD $ 485,660
Other expenses in current yearUSD $ 103,527
Other expenses in previous yearUSD $ 101,213
Total fundraising expenses in current yearUSD $ 6,932
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 304,197
Employee salary and benefits paid in previous yearUSD $ 345,713
Benefits paid to or for members in current yearUSD $ 26,171
Benefits paid to or for members in previous yearUSD $ 38,734
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 444,393
Total revenue in previous fiscal yearUSD $ 534,686
Contributions and grants from current yearUSD $ 72,431
Contributions and grants from previous yearUSD $ 70,025
Gross income from fundraising eventsUSD $ 12,601
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 508,224
Program Service Revenue from current yearUSD $ 452,951
Investment Income from prior yearUSD $ 3,562
Investment Income from current yearUSD $ 3,516
Other Revenue from prior yearUSD $ 8,298
Other Revenue from current yearUSD $ 8,194
Gross receipts from all sourcesUSD $ 547,460
Net assets / fund balances at end of fiscal yearUSD $ 600,517
Net assets / fund balances at beginning of fiscal yearUSD $ 551,491
Total liabilities at end of fiscal yearUSD $ 91,678
Total liabilities at beginning of fiscal yearUSD $ 103,677
Total assets at end of fiscal yearUSD $ 692,195
Total assets at beginning of fiscal yearUSD $ 655,168
Revenues less expenses for current yearUSD $ 49,026
Revenues less expenses for previous yearUSD $ 23,478
Total expenses for current yearUSD $ 485,660
Total expenses for previous yearUSD $ 497,606
Other expenses in current yearUSD $ 101,213
Other expenses in previous yearUSD $ 95,414
Total fundraising expenses in current yearUSD $ 7,247
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 345,713
Employee salary and benefits paid in previous yearUSD $ 362,879
Benefits paid to or for members in current yearUSD $ 38,734
Benefits paid to or for members in previous yearUSD $ 39,313
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 534,686
Total revenue in previous fiscal yearUSD $ 521,084
Contributions and grants from current yearUSD $ 70,025
Contributions and grants from previous yearUSD $ 1,000
Gross income from fundraising eventsUSD $ 18,832
Cost of goods soldUSD $ 876
Gross sales of inventory assetsUSD $ 2,126
Total of other revenueUSD $ 10
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 503,093
Program Service Revenue from current yearUSD $ 508,224
Investment Income from prior yearUSD $ 809
Investment Income from current yearUSD $ 3,562
Other Revenue from prior yearUSD $ 28,375
Other Revenue from current yearUSD $ 8,298
Gross receipts from all sourcesUSD $ 532,367
Net assets / fund balances at end of fiscal yearUSD $ 551,491
Net assets / fund balances at beginning of fiscal yearUSD $ 528,013
Total liabilities at end of fiscal yearUSD $ 103,677
Total liabilities at beginning of fiscal yearUSD $ 114,718
Total assets at end of fiscal yearUSD $ 655,168
Total assets at beginning of fiscal yearUSD $ 642,731
Revenues less expenses for current yearUSD $ 23,478
Revenues less expenses for previous yearUSD $ 16,129
Total expenses for current yearUSD $ 497,606
Total expenses for previous yearUSD $ 516,296
Other expenses in current yearUSD $ 95,414
Other expenses in previous yearUSD $ 104,904
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 362,879
Employee salary and benefits paid in previous yearUSD $ 369,363
Benefits paid to or for members in current yearUSD $ 39,313
Benefits paid to or for members in previous yearUSD $ 42,029
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 521,084
Total revenue in previous fiscal yearUSD $ 532,425
Contributions and grants from current yearUSD $ 1,000
Contributions and grants from previous yearUSD $ 148
Gross income from fundraising eventsUSD $ 16,807
Cost of goods soldUSD $ 1,704
Gross sales of inventory assetsUSD $ 2,652
Total of other revenueUSD $ 122
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 510,505
Program Service Revenue from current yearUSD $ 503,093
Investment Income from prior yearUSD $ 415
Investment Income from current yearUSD $ 809
Other Revenue from prior yearUSD $ 31,527
Other Revenue from current yearUSD $ 28,375
Gross receipts from all sourcesUSD $ 557,996
Net assets / fund balances at end of fiscal yearUSD $ 528,013
Net assets / fund balances at beginning of fiscal yearUSD $ 446,577
Total liabilities at end of fiscal yearUSD $ 114,718
Total liabilities at beginning of fiscal yearUSD $ 131,398
Total assets at end of fiscal yearUSD $ 642,731
Total assets at beginning of fiscal yearUSD $ 577,975
Revenues less expenses for current yearUSD $ 16,129
Revenues less expenses for previous yearUSD $ 40,342
Total expenses for current yearUSD $ 516,296
Total expenses for previous yearUSD $ 502,165
Other expenses in current yearUSD $ 104,904
Other expenses in previous yearUSD $ 99,400
Total fundraising expenses in current yearUSD $ 18,253
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 369,363
Employee salary and benefits paid in previous yearUSD $ 372,127
Benefits paid to or for members in current yearUSD $ 42,029
Benefits paid to or for members in previous yearUSD $ 30,638
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 532,425
Total revenue in previous fiscal yearUSD $ 542,507
Contributions and grants from current yearUSD $ 148
Contributions and grants from previous yearUSD $ 60
Gross income from fundraising eventsUSD $ 51,607
Cost of goods soldUSD $ 1,350
Gross sales of inventory assetsUSD $ 2,339
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 523,792
Program Service Revenue from current yearUSD $ 510,505
Investment Income from prior yearUSD $ 225
Investment Income from current yearUSD $ 415
Other Revenue from prior yearUSD $ 33,730
Other Revenue from current yearUSD $ 31,527
Gross receipts from all sourcesUSD $ 564,681
Net assets / fund balances at end of fiscal yearUSD $ 446,577
Net assets / fund balances at beginning of fiscal yearUSD $ 406,235
Total liabilities at end of fiscal yearUSD $ 131,398
Total liabilities at beginning of fiscal yearUSD $ 22,875
Total assets at end of fiscal yearUSD $ 577,975
Total assets at beginning of fiscal yearUSD $ 429,110
Revenues less expenses for current yearUSD $ 40,342
Revenues less expenses for previous yearUSD $ 82,514
Total expenses for current yearUSD $ 502,165
Total expenses for previous yearUSD $ 475,319
Other expenses in current yearUSD $ 99,400
Other expenses in previous yearUSD $ 92,632
Total fundraising expenses in current yearUSD $ 20,031
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 372,127
Employee salary and benefits paid in previous yearUSD $ 348,587
Benefits paid to or for members in current yearUSD $ 30,638
Benefits paid to or for members in previous yearUSD $ 34,100
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 542,507
Total revenue in previous fiscal yearUSD $ 557,833
Contributions and grants from current yearUSD $ 60
Contributions and grants from previous yearUSD $ 86
Gross income from fundraising eventsUSD $ 51,488
Cost of goods soldUSD $ 1,069
Gross sales of inventory assetsUSD $ 2,131
Total of other revenueUSD $ 82
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 479,324
Program Service Revenue from current yearUSD $ 464,013
Investment Income from prior yearUSD $ 274
Investment Income from current yearUSD $ 286
Other Revenue from prior yearUSD $ 34,531
Other Revenue from current yearUSD $ 34,751
Gross receipts from all sourcesUSD $ 533,964
Net assets / fund balances at end of fiscal yearUSD $ 323,721
Net assets / fund balances at beginning of fiscal yearUSD $ 304,849
Total liabilities at end of fiscal yearUSD $ 31,475
Total liabilities at beginning of fiscal yearUSD $ 36,949
Total assets at end of fiscal yearUSD $ 355,196
Total assets at beginning of fiscal yearUSD $ 341,798
Revenues less expenses for current yearUSD $ 18,872
Revenues less expenses for previous yearUSD $ 37,819
Total expenses for current yearUSD $ 480,678
Total expenses for previous yearUSD $ 476,481
Other expenses in current yearUSD $ 94,096
Other expenses in previous yearUSD $ 90,849
Total fundraising expenses in current yearUSD $ 20,221
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 364,213
Employee salary and benefits paid in previous yearUSD $ 365,175
Benefits paid to or for members in current yearUSD $ 22,369
Benefits paid to or for members in previous yearUSD $ 20,457
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 499,550
Total revenue in previous fiscal yearUSD $ 514,300
Contributions and grants from current yearUSD $ 500
Contributions and grants from previous yearUSD $ 171
Gross income from fundraising eventsUSD $ 67,340
Cost of goods soldUSD $ 913
Gross sales of inventory assetsUSD $ 1,825

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371023877

USA Location Address
4147 SANDHILL ROAD
SPRINGFIELD
IL
62702
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
4147 SANDHILL ROAD
SPRINFIELD
IL
62702
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
4147 SAND HILL RD
SPRINGFIELD
IL
627021114
Date first seen: 2013-11-15
Date last seen: 2024-05-09

Nearby companies/organizations

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

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