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A Village Green Montessori Inc

  • Libertyville, IL
  • Tax-exempt since Oct. 2003
  • EIN: 02-0635703

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.02M (2023)

Expenses
$1.07M (2023)

Total Assets
$608k (2023)

Total Liabilities
$352k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,016,472
Expenses
$1,068,777
Net Income
-$52,305
Net Assets
$255,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,451
0.3%
Program Services $1,010,229
99.4%
Investment Income $1,265
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,527
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,384
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $508,161
47.5%
Assets/Debt
Total Assets $607,542
Total Liabilities $351,977
Net Assets $255,565
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Phillips (President) $173,384 $0 $0
Carol Lee (Secretary) $0 $0 $0
Donald Phillips (Director) $0 $0 $0
Susan Presburg (Director) $0 $0 $0
Sean Phillips (Treasurer) $0 $0 $0
Lauren Phillips (Director) $0 $0 $0
Martha Trott (Director) $0 $0 $0
Maureen Doheny (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$959,859
Expenses
$1,020,535
Net Income
-$60,676
Net Assets
$186,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100
0.1%
Program Services $936,024
97.5%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,630
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,768
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $480,223
47.1%
Assets/Debt
Total Assets $579,008
Total Liabilities $392,841
Net Assets $186,167
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Phillips (President) $201,768 $0 $0
Carol Lee (Secretary) $0 $0 $0
Donald Phillips (Director) $0 $0 $0
Susan Presburg (Director) $0 $0 $0
Sean Phillips (Treasurer) $0 $0 $0
Lauren Phillips (Director) $0 $0 $0
Martha Trott (Director) $0 $0 $0
Maureen Doheny (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 25, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,029,307
Expenses
$850,545
Net Income
$178,762
Net Assets
$191,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,172
23.1%
Program Services $790,942
76.8%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $162
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,934
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $381,294
44.8%
Assets/Debt
Total Assets $293,678
Total Liabilities $101,714
Net Assets $191,964
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Phillips (President) $171,934 $0 $0
Carol Lee (Secretary) $0 $0 $0
Donald Phillips (Director) $0 $0 $0
Susan Presburg (Director) $0 $0 $0
Sean Phillips (Treasurer) $0 $0 $0
Lauren Phillips (Director) $0 $0 $0
Martha Trott (Director) $0 $0 $0
Maureen Doheny (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$627,125
Expenses
$710,313
Net Income
-$83,188
Net Assets
$13,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,516
3.0%
Program Services $607,010
96.8%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,579
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,495
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $339,395
47.8%
Assets/Debt
Total Assets $223,562
Total Liabilities $210,360
Net Assets $13,202
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Phillips (President) $149,900 $0 $0
Lauren Phillips (Director) $595 $0 $0
Carol Lee (Secretary) $0 $0 $0
Donald Phillips (Director) $0 $0 $0
Susan Presburg (Director) $0 $0 $0
Sean Phillips (Treasurer) $0 $0 $0
Martha Trott (Director) $0 $0 $0
Maureen Doheny (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 19, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$919,331
Expenses
$852,513
Net Income
$66,818
Net Assets
$96,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,455
4.7%
Program Services $882,652
96.0%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,861
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,066
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,849
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $390,727
45.8%
Assets/Debt
Total Assets $175,730
Total Liabilities $79,340
Net Assets $96,390
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Phillips (President) $164,849 $0 $0
Sean Phillips (Treasurer) $1,550 $0 $0
Lauren Phillips (Director) $1,000 $0 $0
Carol Lee (Secretary) $0 $0 $0
Donald Phillips (Director) $0 $0 $0
Susan Presburg (Director) $0 $0 $0
Martha Trott (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$833,048
Expenses
$816,279
Net Income
$16,769
Net Assets
$29,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $800,914
96.1%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,852
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,271
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,886
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $383,462
47.0%
Assets/Debt
Total Assets $117,775
Total Liabilities $88,203
Net Assets $29,572
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Phillips (President) $156,226 $0 $0
Lauren Phillips (Director) $2,000 $0 $0
Sean Phillips (Treasurer) $1,660 $0 $0
Carol Lee (Secretary) $0 $0 $0
Donald Phillips (Director) $0 $0 $0
Susan Presburg (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$782,180
Expenses
$821,947
Net Income
-$39,767
Net Assets
$12,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $758,895
97.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,115
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,167
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,343
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $367,228
44.7%
Assets/Debt
Total Assets $85,783
Total Liabilities $72,980
Net Assets $12,803
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Phillips (President) $184,063 $0 $0
Lauren Phillips (Director) $1,680 $0 $0
Sean Phillips (Treasurer) $600 $0 $0
Carol Lee (Secretary) $0 $0 $0
Donald Phillips (Director) $0 $0 $0
Susan Presburg (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 31, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$783,575
Expenses
$794,388
Net Income
-$10,813
Net Assets
$52,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $747,127
95.3%
Investment Income $1,152
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,221
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,075
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,269
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $325,800
41.0%
Assets/Debt
Total Assets $119,030
Total Liabilities $66,460
Net Assets $52,570
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Phillips (President) $200,082 $0 $0
Shelly Sisk (Treasurer) $19,337 $0 $0
Lauren Phillips (Director) $2,100 $0 $0
Donald Phillips (Director) $750 $0 $0
Carol Lee (Secretary) $0 $0 $0
Susan Presburg (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,760
Expenses
$711,745
Net Income
-$12,985
Net Assets
$63,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $697,234
99.8%
Investment Income $1,526
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $512,198
72.0%
Assets/Debt
Total Assets $119,105
Total Liabilities $55,722
Net Assets $63,383
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Phillips (Director) $219,034 $0 $6,136

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$673,458
Expenses
$681,287
Net Income
-$7,829
Net Assets
$76,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $672,396
99.8%
Investment Income $1,062
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $483,995
71.0%
Assets/Debt
Total Assets $132,238
Total Liabilities $55,870
Net Assets $76,368
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Phillips (Director) $223,206 $0 $0

Document Links

990
Filed on Nov. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$697,729
Expenses
$678,825
Net Income
$18,904
Net Assets
$84,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $696,607
99.8%
Investment Income $1,122
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $536,249
79.0%
Assets/Debt
Total Assets $154,485
Total Liabilities $70,288
Net Assets $84,197

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,825
Expenses
$671,020
Net Income
$22,805
Net Assets
$65,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $691,202
99.6%
Investment Income $2,623
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $498,254
74.3%
Assets/Debt
Total Assets $116,988
Total Liabilities $51,695
Net Assets $65,293

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,040
Expenses
$631,571
Net Income
$15,469
Net Assets
$85,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $644,961
99.7%
Investment Income $2,079
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $463,532
73.4%
Assets/Debt
Total Assets $141,004
Total Liabilities $55,416
Net Assets $85,588

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,443
Expenses
$536,271
Net Income
$35,172
Net Assets
$70,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $570,195
99.8%
Investment Income $1,248
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $390,836
72.9%
Assets/Debt
Total Assets $115,738
Total Liabilities $45,619
Net Assets $70,119

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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