Rosehill Montessori School in Lisle, Illinois (IL)
Table of contents:
| Rosehill Montessori School | |
| Employer Identification Number (EIN) | 362817805 |
| Name of Organization | Rosehill Montessori School |
| Address | 1203 Lisle Pl, Lisle, IL 60532-2263 |
| Activities | Private school |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/1977 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $277,267 |
| Amount of Income | $197,289 |
| Form 990 Revenue Amount | $197,289 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2014: $197,289 (it was $224,326 in 2013)
| Rosehill Montessori School: | $197,289 |
| Other organizations performing similar types of work: | $322,911 |
Assets in 2014: $277,267 (it was $309,759 in 2013)
| Rosehill Montessori School: | $277,267 |
| Other organizations performing similar types of work: | $187,411 |
Expenses in 2014: $215,961
| Rosehill Montessori School: | $215,961 |
| Other organizations performing similar types of work: | $367,198 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 1.2%
| This organization: | 1.2% |
| Other organizations performing similar types of work: | 2.3% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $197,289 | |||
| Contributions, gifts, grants, and similar amounts received | $2,403 | |||
| Program service revenue including government fees and contracts | $194,883 | |||
| Membership dues and assessments | $0 | |||
| Investment income | $3 | |||
| Gain/Loss from sale of assets other than inventory | $0 | |||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | |||
| Other revenue | $0 | |||
| Total expenses | $215,961 | |||
| Total net assets | $60,061 | |||
| Excess/Deficit for the year | $-18,672 | |||
| Net assets or fund balances at beginning of year | $78,733 | |||
| Other changes in net assets or fund balances | $0 | |||
| Net assets or fund balances at end of year | $60,061 | |||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $390,128 | $322,766 | $309,759 | $277,267 |
| Total liabilities | $248,939 | $239,379 | $231,026 | $217,206 |
| Net assets or fund balances | $60,061 | |||
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
| Were any significant changes made to the organizing or governing documents? | No | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | |||
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |||
| Amount of political expenditures, direct or indirect | $0 | |||
| Did the organization file Form 1120-POL for this year? | No | |||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |||
| Total amount involved | $0 | |||
| Initiation fees and capital contributions | $0 | |||
| Gross receipts for public use of club facilities | $0 | |||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vacaville Christian Academy | 1117 Davis St, Vacaville, CA 95687-5403 | CA | 1976-02 | $9,591,193 |
| 2 | Rogers Park Montessori School | 1800 W Balmoral Ave, Chicago, IL 60640-1002 | IL | 1967-09 | $6,525,779 |
| 3 | Cornerstone Christian Academy Of Mclean County Inc, Cornerstone Christian Academy | PO BOX 1608, Bloomington, IL 61702-1608 | IL | 1997-10 | $3,248,850 |
| 4 | Roycemore School | 1200 Davis St, Evanston, IL 60201-4118 | IL | 1940-08 | $6,412,454 |
| 5 | Countryside Montessori Schools Inc | 1985 Pfingsten Rd, Northbrook, IL 60062-5853 | IL | 1972-02 | $3,371,507 |
| 6 | Tazewell County Headstart Program | 233 Leadley Ave, East Peoria, IL 61611-2755 | IL | 1977-08 | $2,598,478 |
| 7 | West Suburban Montessori School Inc | 1039 S East Ave, Oak Park, IL 60304-2103 | IL | 1989-12 | $932,053 |
| 8 | Winnetka Community Nursery School Inc | 800 Pine St, Winnetka, IL 60093-2233 | IL | 1965-09 | $905,401 |
| 9 | Southwest Suburban Montessori School | 8800 W 119th St, Palos Park, IL 60464-1081 | IL | 1974-07 | $548,239 |
| 10 | St Barnabas Christian Preschool | 8901 Cary Algonquin Rd, Cary, IL 60013-2405 | IL | 1993-10 | $190,159 |
| 11 | Tree Town Cooperative Nursery School | 235 S Kenilworth Ave, Elmhurst, IL 60126-3407 | IL | 1980-03 | $138,298 |
| 12 | Where The Wild Ones Grow Preschool | 13488 Springhill Rd, Prophetstown, IL 61277-9793 | IL | 1994-11 | $123,303 |
| 13 | Small World Pre-School Inc | PO BOX 421, Stronghurst, IL 61480-0421 | IL | 1990-06 | $103,364 |
| 14 | St Elisabeths Nursery Sch | 556 Vernon Ave, Glencoe, IL 60022-1647 | IL | 1995-01 | $82,707 |
| 15 | Bellwood Avenue Daycare Center Inc | 1002 Bellwood Ave # 04, Bellwood, IL 60104-2334 | IL | 1996-12 | $0 |
| 16 | Chicago Fellowship Of Friends Child Development Center | 515 W Oak St, Chicago, IL 60610-2419 | IL | 1991-11 | $0 |
| 17 | Hononegah Band Booster Club, Hononegah Fine Arts Advocates | 307 Salem St, Rockton, IL 61072 | IL | 1995-06 | $0 |
| 18 | Learning Institute For Family Enrichment Inc | 46 Lancaster Circle, Gurnee, IL 60031 | IL | 1994-02 | $0 |
| 19 | Little Angels Early Learning Center | 424 Indianwood Blvd, Park Forest, IL 60466-2249 | IL | 1941-07 | $0 |
| 20 | Montessori Society Of Park Ridge | 1004 N Cumberland Ave, Park Ridge, IL 60068-2047 | IL | 1967-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,345 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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