Montessori Childrens House Of Springfield
- Assets
- $694.7k
- Revenue
- $444.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Springfield, IL
- Founding
- 04/1978
- Data as of
- 06/2021
- EIN
- 37-1023877
Organization Overview
Montessori Childrens House Of Springfield is located in Springfield, IL. The organization was established in 1978. 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 06/2021, Montessori Childrens House Of Springfield employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Childrens House Of Springfield 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, Montessori Childrens House Of Springfield generated $444.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $433.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. 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
A MONTESSORI SCHOOL FOR PRESCHOOL THROUGH 6TH GRADE. THE SCHOOL PROVIDES A LEARNING ENVIRONMENT FOR THE STUDENTS AS WELL AS PROMOTING TEACHER-PARENT RELATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATION TO STUDENTS FROM PRE SCHOOL THROUGH 6TH GRADE- ALLOWING THESE STUDENTS TO TRANSFER TO OTHER SCHOOLS ACADEMICALLY AHEAD OF MOST PUBLIC SCHOOL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne B Harris School Head | OfficerTrustee | 50 | $66,439 |
Amy Jackson Director/secretary | OfficerTrustee | 1.5 | $0 |
Shaun Moore President | OfficerTrustee | 2.5 | $0 |
Megan Buskirk Director/secretary | OfficerTrustee | 1 | $0 |
Eric Bauman Treasurer | OfficerTrustee | $0 | |
Rick Lawrence Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,431 |
| Investment income | $1,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,375 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $444,393 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $26,171 |
| Compensation of current officers, directors, key employees. | $66,439 |
| Compensation to disqualified persons | $214,331 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $3,767 |
| Other employee benefits | $0 |
| Payroll taxes | $19,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,031 |
| Fees for services: Accounting | $2,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,994 |
| Office expenses | $9,319 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,274 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $988 |
| Interest | $3,358 |
| Payments to affiliates | $707 |
| Depreciation, depletion, and amortization | $7,385 |
| Insurance | $12,424 |
| All other expenses | $0 |
| Total functional expenses | $433,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $498,143 |
| Savings and temporary cash investments | $30,783 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $694,690 |
| Accounts payable and accrued expenses | $4,112 |
| 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 | $79,563 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $83,675 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $611,015 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Montessori Childrens House Of Springfield has recieved totaling $150.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Distinctive Schools Of Illinois Chicago, IL | $2,734,668 | $38,553,382 |
Goodwill Education Initiatives Inc Indianapolis, IN | $18,896,307 | $35,463,634 |
Mc Preparatory School Of Wisconsin Inc Milwaukee, WI | $32,218,906 | $24,578,371 |
Catalyst Schools Chicago, IL | $23,990,346 | $24,109,090 |
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 |