Montessori Elementary School
- Assets
- $3.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 25
- Location
- Lemont, IL
- Founding
- 00/0000
- Data as of
- 07/2022
- EIN
- 36-3043306
Organization Overview
Montessori Elementary School is located in Lemont, IL. The organization was established in 0000. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 07/2022, Montessori Elementary School employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Elementary 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 07/2022, Montessori Elementary School generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.2m during the year ending 07/2022. While expenses have increased by 1.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MONTESSORI ELEMENTARY & PRESCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDED PRESCHOOL AND ELEMENTARY SCHOOL SERVICES TO 136 CHILDREN DURING THE 2021-2022 SCHOOL YEAR.IT IS THE MISSION OF THE MONTESSORI ELEMENTARY SCHOOL OF SOUTHWEST COOK COUNTY TO PROVIDE FOR THE PHYSICAL, INTELLECTUAL, EMOTIONAL AND SPIRITUAL EDUCATION OF CHILDREN AGES 3-15 YEARS FOLLOWING THE METHODS AND PHILOSOPHY OF DR MARIA MONTESSORI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Therese Colby President | OfficerTrustee | 50 | $85,952 |
James Hilgenbrink Treasurer | OfficerTrustee | 40 | $51,889 |
Norine Colby Director | Trustee | 24 | $44,863 |
Paul Westman Vice President | OfficerTrustee | 0 | $0 |
Mary Zeronas Secretary | OfficerTrustee | 0 | $0 |
Angela Adolph Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $69,096 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,541 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,637 |
| Total Program Service Revenue | $1,375,906 |
| Investment income | $645 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,918 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,446,270 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,576 |
| Compensation of current officers, directors, key employees. | $109,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $481,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $102,169 |
| Fees for services: Management | $10,725 |
| Fees for services: Legal | $25,527 |
| Fees for services: Accounting | $7,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,578 |
| Advertising and promotion | $2,508 |
| Office expenses | $49,680 |
| Information technology | $7,438 |
| Royalties | $0 |
| Occupancy | $65,965 |
| Travel | $3,542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61,251 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,778 |
| Insurance | $11,205 |
| All other expenses | $0 |
| Total functional expenses | $1,170,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,369,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,716,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,085,584 |
| Accounts payable and accrued expenses | $331,049 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,457,039 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,788,088 |
| Net assets without donor restrictions | $852,935 |
| Net assets with donor restrictions | $444,561 |
| 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 | $3,085,584 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Montessori Elementary School has recieved totaling $229.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $229 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bernard Zell Anshe Emet Day School Chicago, IL | $69,026,609 | $20,320,544 |
Heritage Christian Schools Inc Indianapolis, IN | $19,759,630 | $19,173,955 |
Academy Of Basic Education Inc Brookfield, WI | $40,498,539 | $16,384,035 |
Summit Christian Academy Lees Summit, MO | $26,556,183 | $15,642,141 |
Orchard School Foundation Inc Indianapolis, IN | $60,553,415 | $15,394,463 |
Oaks Academy Inc Indianapolis, IN | $7,476,421 | $17,454,996 |
Near North Montessori School Chicago, IL | $38,573,944 | $16,517,378 |
Madison Country Day School Inc Waunakee, WI | $14,581,268 | $10,698,482 |
Bsds Inc Kansas City, MO | $14,798,906 | $10,020,061 |
Community School Association Saint Louis, MO | $35,306,826 | $7,869,470 |
Morgan Park Academy Chicago, IL | $7,353,923 | $9,629,614 |
Elgin Academy Elgin, IL | $16,000,808 | $8,213,882 |