Rogers Park Montessori School
- Assets
- $24.4m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 86
- Location
- Chicago, IL
- Founding
- 09/1967
- Data as of
- 08/2021
- EIN
- 36-2597822
Organization Overview
Rogers Park Montessori School is located in Chicago, IL. The organization was established in 1967. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2021, Rogers Park Montessori School employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogers Park Montessori School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Rogers Park Montessori School generated $7.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $7.5m during the year ending 08/2021. While expenses have increased by 2.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES CREATE AN ENVIRONMENT WHERE ALL CHILDREN ARE INSPIRED TO REACH THEIR HIGHEST POTENTIAL, AS INDIVIDUALS AND LEARNERS, FOLLOWING THE MONTESSORI PHILOSOPHY OF EDUCATION; WHICH AT ITS CORE IS TO PRODUCE VITAL MEMBERS OF THE GLOBAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RPMS CONTINUED EFFECTIVE FISCAL MANAGEMENT AND FOCUS ON LONG-TERM PLANNING. THE SCHOOL CONTINUED STRONG STUDENT AND STAFF RETENTION AND MAINTAINED A ROBUST WAITING LIST FOR MANY PROGRAMS. RPMS INCREASED ITS FOCUS ON DIVERSITY RATES AMONGST STUDENT POPULATION WITH CONTINUED SUPPORT THROUGH BOARDS STRATEGIC PLAN. THE THEMES OF PEACE AND PEACEFUL PRACTICES REMAIN A MAINSTAY IN THE SCHOOL. THE SCHOOL PLACES HIGH VALUE ON TEACHER PROFESSIONAL DEVELOPMENT AND GROWTH AND LOOKS TO PROMOTE FROM WITHIN BY SENDING CERTAIN INTERESTED ASSISTANTS TO MONTESSORI TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blair Benjamin Principal | Officer | 40 | $162,220 |
Distasi Larry Director Of Finance And Operations | Officer | 40 | $104,757 |
Herbert Paul Treasurer | OfficerTrustee | 2 | $0 |
Morlock Lori President | OfficerTrustee | 2 | $0 |
Swaminathan Anand Vice President | OfficerTrustee | 2 | $0 |
Barakat Kathy Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,229 |
| Related organizations | $0 |
| Government grants | $815,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,919 |
| Noncash contributions included in lines 1a–1f | $9,435 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,231,148 |
| Total Program Service Revenue | $5,889,848 |
| Investment income | $210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $205,171 |
| Net Income from Fundraising Events | -$2,996 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,342,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $321,119 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,197 |
| Compensation of current officers, directors, key employees. | $51,804 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,503,529 |
| Pension plan accruals and contributions | $43,639 |
| Other employee benefits | $319,655 |
| Payroll taxes | $270,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,596 |
| Fees for services: Accounting | $33,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $184,000 |
| Advertising and promotion | $0 |
| Office expenses | $57,467 |
| Information technology | $121,920 |
| Royalties | $0 |
| Occupancy | $325,700 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,038,498 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $793,596 |
| Insurance | $53,015 |
| All other expenses | $0 |
| Total functional expenses | $7,475,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,757,502 |
| Savings and temporary cash investments | $3,039,437 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,528 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $33,828 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $126,279 |
| Net Land, buildings, and equipment | $14,474,968 |
| Investments—publicly traded securities | $1,899,995 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $85,583 |
| Total assets | $24,431,120 |
| Accounts payable and accrued expenses | $376,187 |
| Grants payable | $0 |
| Deferred revenue | $3,396,681 |
| Tax-exempt bond liabilities | $16,671,148 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $816,630 |
| Other liabilities | $0 |
| Total liabilities | $21,260,646 |
| Net assets without donor restrictions | $2,947,428 |
| Net assets with donor restrictions | $223,046 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,431,120 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Rogers Park Montessori School has recieved totaling $42,859.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,769 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $7,500 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,920 |
Mccutchin-Collins Charitable Trust Mass 031292 Dover, MA PURPOSE: EDUCATION | $1,000 |
Hhl Foundation A California Nonprofit Public Benefit Corporati Austin, TX PURPOSE: EDUCATION SUPPORT | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Security Corporation Of Southwest Area Joplin, MO | $10,642,309 | $18,556,997 |
Catherine Cook School Chicago, IL | $39,097,853 | $19,163,483 |
Hope Montessori Academy St Louis, MO | $759,290 | $12,407,556 |
Forsyth School Inc Saint Louis, MO | $26,400,656 | $9,718,193 |
Rogers Park Montessori School Chicago, IL | $24,431,120 | $7,342,304 |
Woodlands School Inc Milwaukee, WI | $2,983,188 | $7,550,703 |
Chiaravalle Montessori School Evanston, IL | $20,991,628 | $8,509,054 |
Roycemore School Evanston, IL | $12,981,481 | $7,960,339 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |
Wisconsin Montessori Society Inc Milwaukee, WI | $12,863,252 | $6,437,977 |
Parent And Child Together - Pact - For West Central Illinois Beardstown, IL | $590,304 | $4,793,491 |
Community Montessori New Albany, IN | $14,363,085 | $5,763,758 |