Rosehill Montessori School
- Assets
- $363.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 9
- Location
- Lisle, IL
- Founding
- 12/1977
- Data as of
- 06/2021
- EIN
- 36-2817805
Organization Overview
Rosehill Montessori School is located in Lisle, IL. The organization was established in 1977. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Rosehill Montessori School employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosehill 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 06/2021, Rosehill Montessori School generated $151.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $139.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
SUCCESSFULLY PROVIDE MONTESSORI-BASED EDUCATIONAL SERVICES TO CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaspreet Gill Assistant Secre | 3 | $0 | |
Sarah Olsen President | 3 | $0 | |
Laura Meyers Treasurer | 3 | $0 | |
Katia Krol Teacher Liaison | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,628 |
| Total Program Service Revenue | $148,452 |
| Membership dues | $0 |
| Investment income | $93 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $151,173 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $96,093 |
| Professional fees and other payments to independent contractors | $750 |
| Occupancy, rent, utilities, and maintenance | $17,947 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $24,950 |
| Total expenses | $139,740 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $85,801 |
| Other assets | $0 |
| Total assets | $363,070 |
| Total liabilities | $248,919 |
| Net assets or fund balances | $114,151 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rosehill Montessori School has recieved totaling $244.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $244 |
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 |