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Employer Identification Number 36-3308426

MONTESSORI PRIVATE ACADEMY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTESSORI PRIVATE ACADEMY, INC.
Employer identification number (EIN):36-3308426
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:611000
401k Pension/Benefits registration MONTESSORI PRIVATE ACADEMY, INC. 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 EDUCATION FOR 2 THROUGH 15 YEAR OLD CHILDREN(PRESCHOOL THROUGH NINTH GRADE)
Number of Employees39
Number of Volunteers40
Year Formed1983

Organization Governance

Legal DomicileIL
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2025-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,109,866
Program Service Revenue from current yearUSD $ 1,041,235
Investment Income from prior yearUSD $ 11,361
Investment Income from current yearUSD $ 1,143
Other Revenue from prior yearUSD $ 21,996
Other Revenue from current yearUSD $ 6,682
Gross receipts from all sourcesUSD $ 1,062,328
Net assets / fund balances at end of fiscal yearUSD $ 1,099,490
Net assets / fund balances at beginning of fiscal yearUSD $ 1,223,572
Total liabilities at end of fiscal yearUSD $ 1,381,711
Total liabilities at beginning of fiscal yearUSD $ 1,590,914
Total assets at end of fiscal yearUSD $ 2,481,201
Total assets at beginning of fiscal yearUSD $ 2,814,486
Revenues less expenses for current yearUSD $ -124,082
Revenues less expenses for previous yearUSD $ -239,489
Total expenses for current yearUSD $ 1,181,501
Total expenses for previous yearUSD $ 1,384,630
Other expenses in current yearUSD $ 367,815
Other expenses in previous yearUSD $ 453,793
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 795,586
Employee salary and benefits paid in previous yearUSD $ 903,837
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 18,100
Grants and similar amounts paid in previous yearUSD $ 27,000
Total revenue in current fiscal yearUSD $ 1,057,419
Total revenue in previous fiscal yearUSD $ 1,145,141
Contributions and grants from current yearUSD $ 8,359
Contributions and grants from previous yearUSD $ 1,918
Gross income from fundraising eventsUSD $ 11,591
2024-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,172,925
Program Service Revenue from current yearUSD $ 1,109,866
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 11,361
Other Revenue from prior yearUSD $ 10,350
Other Revenue from current yearUSD $ 21,996
Gross receipts from all sourcesUSD $ 1,161,779
Net assets / fund balances at end of fiscal yearUSD $ 1,223,572
Net assets / fund balances at beginning of fiscal yearUSD $ 1,463,061
Total liabilities at end of fiscal yearUSD $ 1,590,914
Total liabilities at beginning of fiscal yearUSD $ 1,550,583
Total assets at end of fiscal yearUSD $ 2,814,486
Total assets at beginning of fiscal yearUSD $ 3,013,644
Revenues less expenses for current yearUSD $ -239,489
Revenues less expenses for previous yearUSD $ -145,601
Total expenses for current yearUSD $ 1,384,630
Total expenses for previous yearUSD $ 1,338,469
Other expenses in current yearUSD $ 453,793
Other expenses in previous yearUSD $ 395,922
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 903,837
Employee salary and benefits paid in previous yearUSD $ 930,547
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 27,000
Grants and similar amounts paid in previous yearUSD $ 12,000
Total revenue in current fiscal yearUSD $ 1,145,141
Total revenue in previous fiscal yearUSD $ 1,192,868
Contributions and grants from current yearUSD $ 1,918
Contributions and grants from previous yearUSD $ 9,573
Gross income from fundraising eventsUSD $ 38,634
2023-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,198,531
Program Service Revenue from current yearUSD $ 1,172,925
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 18,866
Other Revenue from current yearUSD $ 10,350
Gross receipts from all sourcesUSD $ 1,194,181
Net assets / fund balances at end of fiscal yearUSD $ 1,463,061
Net assets / fund balances at beginning of fiscal yearUSD $ 1,608,662
Total liabilities at end of fiscal yearUSD $ 1,550,583
Total liabilities at beginning of fiscal yearUSD $ 1,752,673
Total assets at end of fiscal yearUSD $ 3,013,644
Total assets at beginning of fiscal yearUSD $ 3,361,335
Revenues less expenses for current yearUSD $ -145,601
Revenues less expenses for previous yearUSD $ 254,703
Total expenses for current yearUSD $ 1,338,469
Total expenses for previous yearUSD $ 1,291,616
Other expenses in current yearUSD $ 395,922
Other expenses in previous yearUSD $ 419,801
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 930,547
Employee salary and benefits paid in previous yearUSD $ 859,815
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,000
Grants and similar amounts paid in previous yearUSD $ 12,000
Total revenue in current fiscal yearUSD $ 1,192,868
Total revenue in previous fiscal yearUSD $ 1,546,319
Contributions and grants from current yearUSD $ 9,573
Contributions and grants from previous yearUSD $ 328,921
Gross income from fundraising eventsUSD $ 11,663
2022-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 908,078
Program Service Revenue from current yearUSD $ 1,198,531
Investment Income from prior yearUSD $ -2,305
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 20,665
Other Revenue from current yearUSD $ 18,866
Gross receipts from all sourcesUSD $ 1,550,884
Net assets / fund balances at end of fiscal yearUSD $ 1,608,662
Net assets / fund balances at beginning of fiscal yearUSD $ 1,353,959
Total liabilities at end of fiscal yearUSD $ 1,752,673
Total liabilities at beginning of fiscal yearUSD $ 1,963,568
Total assets at end of fiscal yearUSD $ 3,361,335
Total assets at beginning of fiscal yearUSD $ 3,317,527
Revenues less expenses for current yearUSD $ 254,703
Revenues less expenses for previous yearUSD $ 154,146
Total expenses for current yearUSD $ 1,291,616
Total expenses for previous yearUSD $ 1,108,035
Other expenses in current yearUSD $ 419,801
Other expenses in previous yearUSD $ 327,358
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 859,815
Employee salary and benefits paid in previous yearUSD $ 768,177
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,000
Grants and similar amounts paid in previous yearUSD $ 12,500
Total revenue in current fiscal yearUSD $ 1,546,319
Total revenue in previous fiscal yearUSD $ 1,262,181
Contributions and grants from current yearUSD $ 328,921
Contributions and grants from previous yearUSD $ 335,743
Gross income from fundraising eventsUSD $ 23,431
2021-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,309,112
Program Service Revenue from current yearUSD $ 908,078
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ -2,305
Other Revenue from prior yearUSD $ 4,286
Other Revenue from current yearUSD $ 20,665
Gross receipts from all sourcesUSD $ 1,265,803
Net assets / fund balances at end of fiscal yearUSD $ 1,353,959
Net assets / fund balances at beginning of fiscal yearUSD $ 1,199,813
Total liabilities at end of fiscal yearUSD $ 1,963,568
Total liabilities at beginning of fiscal yearUSD $ 1,779,186
Total assets at end of fiscal yearUSD $ 3,317,527
Total assets at beginning of fiscal yearUSD $ 2,978,999
Revenues less expenses for current yearUSD $ 154,146
Revenues less expenses for previous yearUSD $ 142,702
Total expenses for current yearUSD $ 1,108,035
Total expenses for previous yearUSD $ 1,194,300
Other expenses in current yearUSD $ 327,358
Other expenses in previous yearUSD $ 357,663
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 768,177
Employee salary and benefits paid in previous yearUSD $ 815,637
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,500
Grants and similar amounts paid in previous yearUSD $ 21,000
Total revenue in current fiscal yearUSD $ 1,262,181
Total revenue in previous fiscal yearUSD $ 1,337,002
Contributions and grants from current yearUSD $ 335,743
Contributions and grants from previous yearUSD $ 23,578
Gross income from fundraising eventsUSD $ 21,980
2020-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,392,983
Program Service Revenue from current yearUSD $ 1,309,112
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ 18,427
Other Revenue from current yearUSD $ 4,286
Gross receipts from all sourcesUSD $ 1,339,495
Net assets / fund balances at end of fiscal yearUSD $ 1,199,813
Net assets / fund balances at beginning of fiscal yearUSD $ 1,180,584
Total liabilities at end of fiscal yearUSD $ 1,779,186
Total liabilities at beginning of fiscal yearUSD $ 1,404,746
Total assets at end of fiscal yearUSD $ 2,978,999
Total assets at beginning of fiscal yearUSD $ 2,585,330
Revenues less expenses for current yearUSD $ 142,702
Revenues less expenses for previous yearUSD $ 107,864
Total expenses for current yearUSD $ 1,194,300
Total expenses for previous yearUSD $ 1,303,577
Other expenses in current yearUSD $ 357,663
Other expenses in previous yearUSD $ 423,865
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 815,637
Employee salary and benefits paid in previous yearUSD $ 857,212
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 21,000
Grants and similar amounts paid in previous yearUSD $ 22,500
Total revenue in current fiscal yearUSD $ 1,337,002
Total revenue in previous fiscal yearUSD $ 1,411,441
Contributions and grants from current yearUSD $ 23,578
Gross income from fundraising eventsUSD $ 6,779
2019-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,362,886
Program Service Revenue from current yearUSD $ 1,392,983
Investment Income from prior yearUSD $ 83
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 17,779
Other Revenue from current yearUSD $ 18,427
Gross receipts from all sourcesUSD $ 1,420,324
Net assets / fund balances at end of fiscal yearUSD $ 1,180,584
Net assets / fund balances at beginning of fiscal yearUSD $ 1,072,720
Total liabilities at end of fiscal yearUSD $ 1,404,746
Total liabilities at beginning of fiscal yearUSD $ 1,515,903
Total assets at end of fiscal yearUSD $ 2,585,330
Total assets at beginning of fiscal yearUSD $ 2,588,623
Revenues less expenses for current yearUSD $ 107,864
Revenues less expenses for previous yearUSD $ 79,295
Total expenses for current yearUSD $ 1,303,577
Total expenses for previous yearUSD $ 1,301,453
Other expenses in current yearUSD $ 423,865
Other expenses in previous yearUSD $ 406,325
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 857,212
Employee salary and benefits paid in previous yearUSD $ 870,128
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,500
Grants and similar amounts paid in previous yearUSD $ 25,000
Total revenue in current fiscal yearUSD $ 1,411,441
Total revenue in previous fiscal yearUSD $ 1,380,748
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 27,310
2018-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,372,422
Program Service Revenue from current yearUSD $ 1,362,886
Investment Income from prior yearUSD $ 357
Investment Income from current yearUSD $ 83
Other Revenue from prior yearUSD $ 23,560
Other Revenue from current yearUSD $ 17,779
Gross receipts from all sourcesUSD $ 1,386,878
Net assets / fund balances at end of fiscal yearUSD $ 1,072,720
Net assets / fund balances at beginning of fiscal yearUSD $ 993,425
Total liabilities at end of fiscal yearUSD $ 1,515,903
Total liabilities at beginning of fiscal yearUSD $ 1,605,344
Total assets at end of fiscal yearUSD $ 2,588,623
Total assets at beginning of fiscal yearUSD $ 2,598,769
Revenues less expenses for current yearUSD $ 79,295
Revenues less expenses for previous yearUSD $ 151,735
Total expenses for current yearUSD $ 1,301,453
Total expenses for previous yearUSD $ 1,248,754
Other expenses in current yearUSD $ 406,325
Other expenses in previous yearUSD $ 380,827
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 870,128
Employee salary and benefits paid in previous yearUSD $ 835,927
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,000
Grants and similar amounts paid in previous yearUSD $ 32,000
Total revenue in current fiscal yearUSD $ 1,380,748
Total revenue in previous fiscal yearUSD $ 1,400,489
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 4,150
Gross income from fundraising eventsUSD $ 23,909
2017-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,263,643
Program Service Revenue from current yearUSD $ 1,372,422
Investment Income from current yearUSD $ 357
Other Revenue from prior yearUSD $ 27,747
Other Revenue from current yearUSD $ 23,560
Gross receipts from all sourcesUSD $ 1,411,013
Net assets / fund balances at end of fiscal yearUSD $ 993,425
Net assets / fund balances at beginning of fiscal yearUSD $ 841,690
Total liabilities at end of fiscal yearUSD $ 1,605,344
Total liabilities at beginning of fiscal yearUSD $ 1,606,504
Total assets at end of fiscal yearUSD $ 2,598,769
Total assets at beginning of fiscal yearUSD $ 2,448,194
Revenues less expenses for current yearUSD $ 151,735
Revenues less expenses for previous yearUSD $ 148,866
Total expenses for current yearUSD $ 1,248,754
Total expenses for previous yearUSD $ 1,142,524
Other expenses in current yearUSD $ 380,827
Other expenses in previous yearUSD $ 393,275
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 835,927
Employee salary and benefits paid in previous yearUSD $ 731,599
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,000
Grants and similar amounts paid in previous yearUSD $ 17,650
Total revenue in current fiscal yearUSD $ 1,400,489
Total revenue in previous fiscal yearUSD $ 1,291,390
Contributions and grants from current yearUSD $ 4,150
Gross income from fundraising eventsUSD $ 34,084
2016-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,189,937
Program Service Revenue from current yearUSD $ 1,263,643
Investment Income from prior yearUSD $ 380
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 26,844
Other Revenue from current yearUSD $ 27,747
Gross receipts from all sourcesUSD $ 1,304,624
Net assets / fund balances at end of fiscal yearUSD $ 841,690
Net assets / fund balances at beginning of fiscal yearUSD $ 692,824
Total liabilities at end of fiscal yearUSD $ 1,606,504
Total liabilities at beginning of fiscal yearUSD $ 1,739,700
Total assets at end of fiscal yearUSD $ 2,448,194
Total assets at beginning of fiscal yearUSD $ 2,432,524
Revenues less expenses for current yearUSD $ 148,866
Revenues less expenses for previous yearUSD $ 126,249
Total expenses for current yearUSD $ 1,142,524
Total expenses for previous yearUSD $ 1,090,912
Other expenses in current yearUSD $ 393,275
Other expenses in previous yearUSD $ 379,233
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 731,599
Employee salary and benefits paid in previous yearUSD $ 690,679
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,650
Grants and similar amounts paid in previous yearUSD $ 21,000
Total revenue in current fiscal yearUSD $ 1,291,390
Total revenue in previous fiscal yearUSD $ 1,217,161
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 40,981
2015-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,060,589
Program Service Revenue from current yearUSD $ 1,189,937
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 380
Other Revenue from prior yearUSD $ 24,123
Other Revenue from current yearUSD $ 26,844
Gross receipts from all sourcesUSD $ 1,225,797
Net assets / fund balances at end of fiscal yearUSD $ 692,824
Net assets / fund balances at beginning of fiscal yearUSD $ 566,575
Total liabilities at end of fiscal yearUSD $ 1,739,700
Total liabilities at beginning of fiscal yearUSD $ 1,922,845
Total assets at end of fiscal yearUSD $ 2,432,524
Total assets at beginning of fiscal yearUSD $ 2,489,420
Revenues less expenses for current yearUSD $ 126,249
Revenues less expenses for previous yearUSD $ 63,383
Total expenses for current yearUSD $ 1,090,912
Total expenses for previous yearUSD $ 1,021,330
Other expenses in current yearUSD $ 379,233
Other expenses in previous yearUSD $ 331,568
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 690,679
Employee salary and benefits paid in previous yearUSD $ 671,862
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 21,000
Grants and similar amounts paid in previous yearUSD $ 17,900
Total revenue in current fiscal yearUSD $ 1,217,161
Total revenue in previous fiscal yearUSD $ 1,084,713
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 35,480

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363308426

USA Location Address
8101 SAYER RD
ROCKFORD
IL
61108
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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