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Employer Identification Number 36-2464693

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

Company Name:ALCUIN MONTESSORI SCHOOL
Employer identification number (EIN):36-2464693
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:611000
401k Pension/Benefits registration ALCUIN MONTESSORI SCHOOL 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 StatementTHE PRIMARY PURPOSE IS TO TEACH AND EDUCATE CHILDREN AND TO CARRY OUT AND PERFORM ALL ACTS AND ACTIVITIES CUSTOMARILY CARRIED OUT BY A MONTESSORI SCHOOL.
Number of Employees34
Number of Volunteers110
Year Formed1961

Organization Governance

Legal DomicileIL
Voting Members - Governing Body10
Voting Members - Independent11

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,812,205
Program Service Revenue from current yearUSD $ 5,110,067
Investment Income from prior yearUSD $ 3,089
Investment Income from current yearUSD $ 6,783
Other Revenue from prior yearUSD $ 49,463
Other Revenue from current yearUSD $ 50,339
Gross receipts from all sourcesUSD $ 5,245,350
Net assets / fund balances at end of fiscal yearUSD $ 1,253,382
Net assets / fund balances at beginning of fiscal yearUSD $ 1,321,233
Total liabilities at end of fiscal yearUSD $ 3,912,992
Total liabilities at beginning of fiscal yearUSD $ 4,132,786
Total assets at end of fiscal yearUSD $ 5,166,374
Total assets at beginning of fiscal yearUSD $ 5,454,019
Revenues less expenses for current yearUSD $ -67,851
Revenues less expenses for previous yearUSD $ -276,973
Total expenses for current yearUSD $ 5,308,774
Total expenses for previous yearUSD $ 5,258,643
Other expenses in current yearUSD $ 1,854,331
Other expenses in previous yearUSD $ 1,826,036
Total fundraising expenses in current yearUSD $ 162,848
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,951,717
Employee salary and benefits paid in previous yearUSD $ 3,125,463
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 502,726
Grants and similar amounts paid in previous yearUSD $ 307,144
Total revenue in current fiscal yearUSD $ 5,240,923
Total revenue in previous fiscal yearUSD $ 4,981,670
Contributions and grants from current yearUSD $ 73,734
Contributions and grants from previous yearUSD $ 116,913
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 54,766
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,574,758
Program Service Revenue from current yearUSD $ 4,322,742
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 1,288
Other Revenue from prior yearUSD $ 527
Other Revenue from current yearUSD $ 18,269
Gross receipts from all sourcesUSD $ 4,376,417
Net assets / fund balances at end of fiscal yearUSD $ 1,863,051
Net assets / fund balances at beginning of fiscal yearUSD $ 1,687,578
Total liabilities at end of fiscal yearUSD $ 4,357,081
Total liabilities at beginning of fiscal yearUSD $ 4,060,298
Total assets at end of fiscal yearUSD $ 6,220,132
Total assets at beginning of fiscal yearUSD $ 5,747,876
Revenues less expenses for current yearUSD $ 175,473
Revenues less expenses for previous yearUSD $ 365,490
Total expenses for current yearUSD $ 4,197,831
Total expenses for previous yearUSD $ 3,716,855
Other expenses in current yearUSD $ 1,439,493
Other expenses in previous yearUSD $ 1,099,519
Total fundraising expenses in current yearUSD $ 126,741
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,758,338
Employee salary and benefits paid in previous yearUSD $ 2,617,336
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 $ 4,373,304
Total revenue in previous fiscal yearUSD $ 4,082,345
Contributions and grants from current yearUSD $ 31,005
Contributions and grants from previous yearUSD $ 507,024
Gross income from fundraising eventsUSD $ 18,947
Total of other revenueUSD $ 2,435
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,716,275
Program Service Revenue from current yearUSD $ 3,574,758
Investment Income from prior yearUSD $ 135
Investment Income from current yearUSD $ 36
Other Revenue from prior yearUSD $ 5,041
Other Revenue from current yearUSD $ 527
Gross receipts from all sourcesUSD $ 4,088,790
Net assets / fund balances at end of fiscal yearUSD $ 1,687,578
Net assets / fund balances at beginning of fiscal yearUSD $ 1,322,088
Total liabilities at end of fiscal yearUSD $ 4,060,298
Total liabilities at beginning of fiscal yearUSD $ 4,446,716
Total assets at end of fiscal yearUSD $ 5,747,876
Total assets at beginning of fiscal yearUSD $ 5,768,804
Revenues less expenses for current yearUSD $ 365,490
Revenues less expenses for previous yearUSD $ 332,127
Total expenses for current yearUSD $ 3,716,855
Total expenses for previous yearUSD $ 2,826,423
Other expenses in current yearUSD $ 1,099,519
Other expenses in previous yearUSD $ 882,787
Total fundraising expenses in current yearUSD $ 194,940
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,617,336
Employee salary and benefits paid in previous yearUSD $ 1,943,636
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 $ 4,082,345
Total revenue in previous fiscal yearUSD $ 3,158,550
Contributions and grants from current yearUSD $ 507,024
Contributions and grants from previous yearUSD $ 437,099
Gross income from fundraising eventsUSD $ 6,972
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,918,510
Program Service Revenue from current yearUSD $ 2,716,275
Investment Income from prior yearUSD $ 558
Investment Income from current yearUSD $ 135
Other Revenue from prior yearUSD $ 5,150
Other Revenue from current yearUSD $ 5,041
Gross receipts from all sourcesUSD $ 3,162,644
Net assets / fund balances at end of fiscal yearUSD $ 1,322,088
Net assets / fund balances at beginning of fiscal yearUSD $ 989,961
Total liabilities at end of fiscal yearUSD $ 4,446,716
Total liabilities at beginning of fiscal yearUSD $ 4,316,649
Total assets at end of fiscal yearUSD $ 5,768,804
Total assets at beginning of fiscal yearUSD $ 5,306,610
Revenues less expenses for current yearUSD $ 332,127
Revenues less expenses for previous yearUSD $ -611,880
Total expenses for current yearUSD $ 2,826,423
Total expenses for previous yearUSD $ 2,560,488
Other expenses in current yearUSD $ 882,787
Other expenses in previous yearUSD $ 773,720
Total fundraising expenses in current yearUSD $ 134,726
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,943,636
Employee salary and benefits paid in previous yearUSD $ 1,786,768
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 $ 3,158,550
Total revenue in previous fiscal yearUSD $ 1,948,608
Contributions and grants from current yearUSD $ 437,099
Contributions and grants from previous yearUSD $ 24,390
Gross income from fundraising eventsUSD $ 9,082
Total of other revenueUSD $ 53
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,951,848
Program Service Revenue from current yearUSD $ 1,918,510
Investment Income from prior yearUSD $ 1,972
Investment Income from current yearUSD $ 558
Other Revenue from prior yearUSD $ 17,477
Other Revenue from current yearUSD $ 5,150
Gross receipts from all sourcesUSD $ 1,959,068
Net assets / fund balances at end of fiscal yearUSD $ 989,961
Net assets / fund balances at beginning of fiscal yearUSD $ 1,601,841
Total liabilities at end of fiscal yearUSD $ 4,316,649
Total liabilities at beginning of fiscal yearUSD $ 1,708,769
Total assets at end of fiscal yearUSD $ 5,306,610
Total assets at beginning of fiscal yearUSD $ 3,310,610
Revenues less expenses for current yearUSD $ -611,880
Revenues less expenses for previous yearUSD $ 59,837
Total expenses for current yearUSD $ 2,560,488
Total expenses for previous yearUSD $ 1,949,052
Other expenses in current yearUSD $ 773,720
Other expenses in previous yearUSD $ 520,959
Total fundraising expenses in current yearUSD $ 69,608
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,786,768
Employee salary and benefits paid in previous yearUSD $ 1,428,093
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 $ 1,948,608
Total revenue in previous fiscal yearUSD $ 2,008,889
Contributions and grants from current yearUSD $ 24,390
Contributions and grants from previous yearUSD $ 37,592
Gross income from fundraising eventsUSD $ 14,550
Total of other revenueUSD $ 1,060
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,952,360
Program Service Revenue from current yearUSD $ 1,951,848
Investment Income from prior yearUSD $ 3,444
Investment Income from current yearUSD $ 1,972
Other Revenue from prior yearUSD $ 30,094
Other Revenue from current yearUSD $ 17,477
Gross receipts from all sourcesUSD $ 2,019,349
Net assets / fund balances at end of fiscal yearUSD $ 1,601,841
Net assets / fund balances at beginning of fiscal yearUSD $ 1,542,004
Total liabilities at end of fiscal yearUSD $ 1,708,769
Total liabilities at beginning of fiscal yearUSD $ 418,579
Total assets at end of fiscal yearUSD $ 3,310,610
Total assets at beginning of fiscal yearUSD $ 1,960,583
Revenues less expenses for current yearUSD $ 59,837
Revenues less expenses for previous yearUSD $ 173,259
Total expenses for current yearUSD $ 1,949,052
Total expenses for previous yearUSD $ 1,943,491
Other expenses in current yearUSD $ 520,959
Other expenses in previous yearUSD $ 502,026
Total fundraising expenses in current yearUSD $ 55,621
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,428,093
Employee salary and benefits paid in previous yearUSD $ 1,441,465
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 $ 2,008,889
Total revenue in previous fiscal yearUSD $ 2,116,750
Contributions and grants from current yearUSD $ 37,592
Contributions and grants from previous yearUSD $ 130,852
Gross income from fundraising eventsUSD $ 26,719
Total of other revenueUSD $ 1,218

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362464693

USA Location Address
324 N. OAK PARK AVE
OAK PARK
IL
60302
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
324 N. OAK PARK AVE
OAK PARK
IL
60302
Date first seen: 2007-01-01
Date last seen: 2026-01-06

Nearby companies/organizations

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

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