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Employer Identification Number 20-1032269

CHICAGO MONTESSORI NFP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHICAGO MONTESSORI NFP
Employer identification number (EIN):20-1032269
EIN Issuing AuthorityInternet
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
401k Pension/Benefits registration CHICAGO MONTESSORI NFP 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMontessori School
Number of Employees22
Number of Volunteers0
Year Formed2003

Organization Governance

Legal DomicileIL
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,971,834
Program Service Revenue from current yearUSD $ 1,941,017
Investment Income from prior yearUSD $ 82
Investment Income from current yearUSD $ 64
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,962,890
Net assets / fund balances at end of fiscal yearUSD $ 358,425
Net assets / fund balances at beginning of fiscal yearUSD $ 323,364
Total liabilities at end of fiscal yearUSD $ 891,344
Total liabilities at beginning of fiscal yearUSD $ 641,953
Total assets at end of fiscal yearUSD $ 1,249,769
Total assets at beginning of fiscal yearUSD $ 965,317
Revenues less expenses for current yearUSD $ 35,061
Revenues less expenses for previous yearUSD $ 2,598
Total expenses for current yearUSD $ 1,927,829
Total expenses for previous yearUSD $ 1,982,983
Other expenses in current yearUSD $ 596,174
Other expenses in previous yearUSD $ 626,040
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,331,655
Employee salary and benefits paid in previous yearUSD $ 1,356,943
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,962,890
Total revenue in previous fiscal yearUSD $ 1,985,581
Contributions and grants from current yearUSD $ 21,809
Contributions and grants from previous yearUSD $ 13,665
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,739,287
Program Service Revenue from current yearUSD $ 1,971,834
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 82
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,985,581
Net assets / fund balances at end of fiscal yearUSD $ 323,364
Net assets / fund balances at beginning of fiscal yearUSD $ 320,766
Total liabilities at end of fiscal yearUSD $ 641,953
Total liabilities at beginning of fiscal yearUSD $ 298,643
Total assets at end of fiscal yearUSD $ 965,317
Total assets at beginning of fiscal yearUSD $ 619,409
Revenues less expenses for current yearUSD $ 2,598
Revenues less expenses for previous yearUSD $ -20,430
Total expenses for current yearUSD $ 1,982,983
Total expenses for previous yearUSD $ 1,771,025
Other expenses in current yearUSD $ 626,040
Other expenses in previous yearUSD $ 563,434
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,356,943
Employee salary and benefits paid in previous yearUSD $ 1,207,591
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,985,581
Total revenue in previous fiscal yearUSD $ 1,750,595
Contributions and grants from current yearUSD $ 13,665
Contributions and grants from previous yearUSD $ 11,260
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,484,363
Program Service Revenue from current yearUSD $ 1,739,287
Investment Income from prior yearUSD $ 125
Investment Income from current yearUSD $ 48
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,750,595
Net assets / fund balances at end of fiscal yearUSD $ 320,766
Net assets / fund balances at beginning of fiscal yearUSD $ 341,196
Total liabilities at end of fiscal yearUSD $ 298,643
Total liabilities at beginning of fiscal yearUSD $ 252,427
Total assets at end of fiscal yearUSD $ 619,409
Total assets at beginning of fiscal yearUSD $ 593,623
Revenues less expenses for current yearUSD $ -20,430
Revenues less expenses for previous yearUSD $ -90,096
Total expenses for current yearUSD $ 1,771,025
Total expenses for previous yearUSD $ 1,583,119
Other expenses in current yearUSD $ 563,434
Other expenses in previous yearUSD $ 455,420
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,207,591
Employee salary and benefits paid in previous yearUSD $ 1,127,699
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,750,595
Total revenue in previous fiscal yearUSD $ 1,493,023
Contributions and grants from current yearUSD $ 11,260
Contributions and grants from previous yearUSD $ 8,535
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,577,592
Program Service Revenue from current yearUSD $ 1,484,363
Investment Income from prior yearUSD $ 150
Investment Income from current yearUSD $ 125
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,493,023
Net assets / fund balances at end of fiscal yearUSD $ 341,196
Net assets / fund balances at beginning of fiscal yearUSD $ 431,292
Total liabilities at end of fiscal yearUSD $ 252,427
Total liabilities at beginning of fiscal yearUSD $ 204,345
Total assets at end of fiscal yearUSD $ 593,623
Total assets at beginning of fiscal yearUSD $ 635,637
Revenues less expenses for current yearUSD $ -90,096
Revenues less expenses for previous yearUSD $ 262,494
Total expenses for current yearUSD $ 1,583,119
Total expenses for previous yearUSD $ 1,531,278
Other expenses in current yearUSD $ 455,420
Other expenses in previous yearUSD $ 445,459
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,127,699
Employee salary and benefits paid in previous yearUSD $ 1,085,819
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,493,023
Total revenue in previous fiscal yearUSD $ 1,793,772
Contributions and grants from current yearUSD $ 8,535
Contributions and grants from previous yearUSD $ 216,030
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,590,134
Program Service Revenue from current yearUSD $ 1,577,592
Investment Income from prior yearUSD $ 213
Investment Income from current yearUSD $ 150
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,793,772
Net assets / fund balances at end of fiscal yearUSD $ 431,292
Net assets / fund balances at beginning of fiscal yearUSD $ 168,798
Total liabilities at end of fiscal yearUSD $ 204,345
Total liabilities at beginning of fiscal yearUSD $ 156,269
Total assets at end of fiscal yearUSD $ 635,637
Total assets at beginning of fiscal yearUSD $ 325,067
Revenues less expenses for current yearUSD $ 262,494
Revenues less expenses for previous yearUSD $ 16,768
Total expenses for current yearUSD $ 1,531,278
Total expenses for previous yearUSD $ 1,579,759
Other expenses in current yearUSD $ 445,459
Other expenses in previous yearUSD $ 478,351
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,085,819
Employee salary and benefits paid in previous yearUSD $ 1,101,408
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,793,772
Total revenue in previous fiscal yearUSD $ 1,596,527
Contributions and grants from current yearUSD $ 216,030
Contributions and grants from previous yearUSD $ 6,180
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,495,672
Program Service Revenue from current yearUSD $ 1,590,134
Investment Income from prior yearUSD $ 264
Investment Income from current yearUSD $ 213
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,596,527
Net assets / fund balances at end of fiscal yearUSD $ 168,798
Net assets / fund balances at beginning of fiscal yearUSD $ 152,030
Total liabilities at end of fiscal yearUSD $ 156,269
Total liabilities at beginning of fiscal yearUSD $ 200,033
Total assets at end of fiscal yearUSD $ 325,067
Total assets at beginning of fiscal yearUSD $ 352,063
Revenues less expenses for current yearUSD $ 16,768
Revenues less expenses for previous yearUSD $ 6,756
Total expenses for current yearUSD $ 1,579,759
Total expenses for previous yearUSD $ 1,500,532
Other expenses in current yearUSD $ 478,351
Other expenses in previous yearUSD $ 411,772
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,101,408
Employee salary and benefits paid in previous yearUSD $ 1,088,760
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,596,527
Total revenue in previous fiscal yearUSD $ 1,507,288
Contributions and grants from current yearUSD $ 6,180
Contributions and grants from previous yearUSD $ 11,352
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,426,770
Program Service Revenue from current yearUSD $ 1,495,672
Investment Income from prior yearUSD $ 458
Investment Income from current yearUSD $ 264
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,507,288
Net assets / fund balances at end of fiscal yearUSD $ 152,030
Net assets / fund balances at beginning of fiscal yearUSD $ 145,274
Total liabilities at end of fiscal yearUSD $ 200,033
Total liabilities at beginning of fiscal yearUSD $ 182,118
Total assets at end of fiscal yearUSD $ 352,063
Total assets at beginning of fiscal yearUSD $ 327,392
Revenues less expenses for current yearUSD $ 6,756
Revenues less expenses for previous yearUSD $ -12,088
Total expenses for current yearUSD $ 1,500,532
Total expenses for previous yearUSD $ 1,445,601
Other expenses in current yearUSD $ 411,772
Other expenses in previous yearUSD $ 440,445
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,088,760
Employee salary and benefits paid in previous yearUSD $ 1,005,156
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,507,288
Total revenue in previous fiscal yearUSD $ 1,433,513
Contributions and grants from current yearUSD $ 11,352
Contributions and grants from previous yearUSD $ 6,285
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,332,813
Program Service Revenue from current yearUSD $ 1,426,770
Investment Income from prior yearUSD $ 128
Investment Income from current yearUSD $ 458
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,433,513
Net assets / fund balances at end of fiscal yearUSD $ 145,274
Net assets / fund balances at beginning of fiscal yearUSD $ 157,362
Total liabilities at end of fiscal yearUSD $ 182,118
Total liabilities at beginning of fiscal yearUSD $ 129,736
Total assets at end of fiscal yearUSD $ 327,392
Total assets at beginning of fiscal yearUSD $ 287,098
Revenues less expenses for current yearUSD $ -12,088
Revenues less expenses for previous yearUSD $ 55,488
Total expenses for current yearUSD $ 1,445,601
Total expenses for previous yearUSD $ 1,283,034
Other expenses in current yearUSD $ 440,445
Other expenses in previous yearUSD $ 400,852
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,005,156
Employee salary and benefits paid in previous yearUSD $ 882,182
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,433,513
Total revenue in previous fiscal yearUSD $ 1,338,522
Contributions and grants from current yearUSD $ 6,285
Contributions and grants from previous yearUSD $ 5,581
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,052,643
Program Service Revenue from current yearUSD $ 1,265,880
Investment Income from prior yearUSD $ 104
Investment Income from current yearUSD $ 96
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,274,786
Net assets / fund balances at end of fiscal yearUSD $ 101,874
Net assets / fund balances at beginning of fiscal yearUSD $ -8,524
Total liabilities at end of fiscal yearUSD $ 210,930
Total liabilities at beginning of fiscal yearUSD $ 181,100
Total assets at end of fiscal yearUSD $ 312,804
Total assets at beginning of fiscal yearUSD $ 172,576
Revenues less expenses for current yearUSD $ 110,398
Revenues less expenses for previous yearUSD $ -43,584
Total expenses for current yearUSD $ 1,164,388
Total expenses for previous yearUSD $ 1,105,761
Other expenses in current yearUSD $ 351,628
Other expenses in previous yearUSD $ 359,246
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 812,760
Employee salary and benefits paid in previous yearUSD $ 746,515
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,274,786
Total revenue in previous fiscal yearUSD $ 1,062,177
Contributions and grants from current yearUSD $ 8,810
Contributions and grants from previous yearUSD $ 9,430
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 201032269

USA Location Address
1713 W CULLOM AVE
CHICAGO
IL
606131101
Date first seen: 2013-09-24
Date last seen: 2019-11-12
USA Location Address
1713 WEST CULLOM AVENUE
CHICAGO
IL
60613
Date first seen: 2007-01-01
Date last seen: 2025-08-31
401k Sponsor USA Address
1713 W CULLOM AVE
CHICAGO
IL
606131101
Date first seen: 2025-02-13
Date last seen: 2025-02-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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