Intercultural Montessori Foreign Language Immersion School, operating under the name See Schedule O Attached, is located in Chicago, IL. The organization was established in 2006. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 08/2022, See Schedule O Attached employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O Attached 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 08/2022, See Schedule O Attached generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $6.2m during the year ending 08/2022. While expenses have increased by 9.1% 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
INTERCULTURAL DEVELOPS CHILDREN WHO RESPECT DIVERSITY AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A MONTESSORI SCHOOL FOR GENERAL EDUCATION OF TODDLER, PRE-KINDERGARTEN, KINDERGARTEN, ELEMENTARY GRADE AND MIDDLE SCHOOL CHILDREN. TO ENCOURAGE AND FUND BILINGUAL AND MONTESSORI EDUCATION OF TODDLER, PRE-KINDERGARTEN, KINDERGARTEN, ELEMENTARY GRADE AND MIDDLE SCHOOL CHILDREN.
A MONTESSORI SCHOOL FOR GENERAL EDUCATION OF TODDLER, PRE-KINDERGARTEN, KINDERGARTEN, ELEMENTARY GRADE AND MIDDLE SCHOOL CHILDREN. TO ENCOURAGE AND FUND BILINGUAL AND MONTESSORI EDUCATION OF TODDLER, PRE-KINDERGARTEN, KINDERGARTEN, ELEMENTARY GRADE AND MIDDLE SCHOOL CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Roderick Shaw Head Of Scho | 40 | $147,921 | |
Jeffrey Schroeder Treasurer | OfficerTrustee | 1 | $0 |
Adam Drake President | OfficerTrustee | 1 | $0 |
Ryan White Secretary | OfficerTrustee | 1 | $0 |
Keiji Asada Trustee | Trustee | 1 | $0 |
Frank Bear Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $577,579 |
All other contributions, gifts, grants, and similar amounts not included above | $168,687 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $746,266 |
Total Program Service Revenue | $5,361,978 |
Investment income | $39,689 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $201,165 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,400,585 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,998,370 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $179,696 |
Payroll taxes | $203,548 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $128,152 |
Advertising and promotion | $48,067 |
Office expenses | $92,355 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $137,028 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,151,580 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $750,429 |
Insurance | $83,189 |
All other expenses | $45,548 |
Total functional expenses | $6,209,066 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $254,137 |
Savings and temporary cash investments | $4,001,588 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $442,183 |
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 | $54,404 |
Net Land, buildings, and equipment | $16,574,179 |
Investments—publicly traded securities | $2,581,850 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $23,908,341 |
Accounts payable and accrued expenses | $834,412 |
Grants payable | $0 |
Deferred revenue | $1,574,546 |
Tax-exempt bond liabilities | $14,101,127 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,705,000 |
Unsecured mortgages and notes payable | $1,256 |
Other liabilities | $0 |
Total liabilities | $20,216,341 |
Net assets without donor restrictions | $3,667,000 |
Net assets with donor restrictions | $25,000 |
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 | $23,908,341 |
Over the last fiscal year, we have identified 2 grants that Intercultural Montessori Foreign Language Immersion School has recieved totaling $931.
Awarding Organization | Amount |
---|---|
Northrop Grumman Foundation Falls Church, VA PURPOSE: GENERAL OPERATING GRANTS & MATCHING GIFTS. | $700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $231 |
Organization Name | Assets | Revenue |
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University Of Chicago Charter School Corporation Chicago, IL | $14,482,747 | $19,743,627 |
Hope Educational & Research Center St Louis, MO | $196,443,117 | $45,382,338 |
Louisville Collegiate School Louisville, KY | $44,243,091 | $19,424,992 |
Canterbury School Inc Fort Wayne, IN | $14,789,368 | $17,058,422 |
Timothy Christian Schools Elmhurst, IL | $41,280,764 | $20,446,601 |
Kentucky Country Day School Inc Louisville, KY | $45,327,857 | $17,940,550 |
Milwaukee Science Education Consortium Inc Milwaukee, WI | $22,408,763 | $18,701,164 |
Prairie School Inc Racine, WI | $75,801,246 | $20,722,980 |
Sayre School Lexington, KY | $37,948,520 | $16,925,718 |
Lexington Christian Academy Inc Lexington, KY | $37,177,484 | $18,280,442 |
Lake Forest Country Day School Lake Forest, IL | $60,294,395 | $16,845,171 |
Indian Community School Inc Franklin, WI | $820,604,355 | $21,906,582 |