Elmhurst Montessori Preschool Inc
- Assets
- $128.3k
- Revenue
- $387.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Elmhurst, IL
- Founding
- Data as of
- 12/2022
- EIN
- 84-4768682
Organization Overview
Elmhurst Montessori Preschool Inc is located in Elmhurst, IL. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elmhurst Montessori Preschool Inc 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 12/2022, Elmhurst Montessori Preschool Inc generated $387.7k in total revenue. All expenses for the organization totaled $299.2k during the year ending 12/2022. While expenses have increased by 70.1% per year over the past 3 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
ELMHURST MONTESSORI PRESCHOOL, INC.IS A NON-PROFIT CORPORATION WITH THE PURPOSE OF EDUCATING CHILDREN AGES TWO TO SIX YEARS OLD FOLLOWING THE MONTESSORI PHILOSOPHY OF EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELMHURST MONTESSORI PRESCHOOL, INC. IS A NON-PROFIT CORPORATION WITH THE PURPOSE OF EDUCATING CHILDREN AGES TWO TO SIX YEARS OLD FOLLOWING THE MONTESSORI PHILOSOPHY OF EDUCATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Colantonio Vice Chair | Trustee | 5 | $0 |
Mark Czech Vice Chair | Trustee | 5 | $0 |
Joann Bridfe Vice Chair | Trustee | 5 | $0 |
Tracy A Colantonio Chair Of The Board & Teach | Officer | 40 | $46,241 |
Elaine L Czech Treasurer & Teacher | Officer | 40 | $50,431 |
Lisa A Duke Secretary & Teacher | Officer | 40 | $38,128 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $387,656 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $387,670 |
| 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. | $134,800 |
| Compensation of current officers, directors, key employees. | $19,832 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,046 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,547 |
| Fees for services: Management | $1,876 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,054 |
| Advertising and promotion | $512 |
| Office expenses | $129 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,914 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,238 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,474 |
| Insurance | $2,354 |
| All other expenses | $15 |
| Total functional expenses | $299,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,172 |
| Savings and temporary cash investments | $20,978 |
| 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 | $11,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $128,336 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| 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 | $128,336 |
| Total liabilities and net assets/fund balances | $128,336 |