Montessori Childrens House Of Springfield
- Assets
- $742.8k
- Revenue
- $535.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Springfield, IL
- Founding
- 04/1978
- Data as of
- 06/2022
- 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 06/2022, Montessori Childrens House Of Springfield employed 11 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 06/2022, Montessori Childrens House Of Springfield generated $535.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $480.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 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
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne B Harris School Head | OfficerTrustee | 50 | $66,253 |
Amy Jackson Director/secretary | OfficerTrustee | 1.5 | $0 |
Megan Buskirk Director/secretary | OfficerTrustee | 1 | $0 |
Shaun Moore President | OfficerTrustee | 2.5 | $0 |
Eric Bauman Treasurer | OfficerTrustee | $0 | |
Rick Lawrence Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,600 |
| Total Program Service Revenue | $528,735 |
| Investment income | $870 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,337 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $535,542 |
| 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 | $63,084 |
| Compensation of current officers, directors, key employees. | $66,253 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,495 |
| Pension plan accruals and contributions | $2,575 |
| Other employee benefits | $0 |
| Payroll taxes | $21,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,075 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,067 |
| Office expenses | $331 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,151 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,087 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,385 |
| Insurance | $14,789 |
| All other expenses | $6,608 |
| Total functional expenses | $480,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $553,687 |
| Savings and temporary cash investments | $30,782 |
| 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 | $158,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $742,848 |
| Accounts payable and accrued expenses | $3,918 |
| 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 | $72,804 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $76,722 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $666,126 |
| Total liabilities and net assets/fund balances | $742,848 |