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Montessori Center Room Inc

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 July 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$494k (2023)

Expenses
$362k (2023)

Total Assets
$448k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,235
Expenses
$361,784
Net Income
$132,451
Net Assets
$447,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,808
27.9%
Program Services $346,406
70.1%
Investment Income $2,980
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,268
0.7%
Sales of Assets $3,773
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $240,919
66.6%
Assets/Debt
Total Assets $447,571
Total Liabilities $0
Net Assets $447,571
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Owen Burke (Chairperson) $0 $0 $0
Alicia Creighton (Trustee) $0 $0 $0
Jason Dranschak (Trustee) $0 $0 $0
Camille Gartner (Trustee) $0 $0 $0
Jake Hodesh (President) $0 $0 $0
Beth Johnson (Trustee) $0 $0 $0
Maggie Pfeifer (Treasurer) $0 $0 $0
Beth Schnell (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,270
Expenses
$391,519
Net Income
$25,751
Net Assets
$312,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,164
23.3%
Program Services $310,663
74.5%
Investment Income $2,249
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,478
0.8%
Sales of Assets $3,716
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $286,649
73.2%
Assets/Debt
Total Assets $312,154
Total Liabilities $0
Net Assets $312,154
Other
Operated a school
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Owen Burke (President) $0 $0 $0
Carissa Coslett (Chair) $0 $0 $0
Jason Dranschak (Trustee) $0 $0 $0
Camille Gartner (Trustee) $0 $0 $0
Jake Hodesh (Vice Preside) $0 $0 $0
Beth Johnson (Trustee) $0 $0 $0
Ryan Olton (Trustee) $0 $0 $0
Adela Orovay (Secretary) $0 $0 $0
Maggie Pfeifer (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,600
Expenses
$347,409
Net Income
-$72,809
Net Assets
$305,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,942
4.7%
Program Services $255,389
93.0%
Investment Income $1,805
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71
0.0%
Sales of Assets $4,393
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $229,310
66.0%
Assets/Debt
Total Assets $358,782
Total Liabilities $53,387
Net Assets $305,395
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jenny Beene Skuban (President) $0 $0 $0
Owen Burke (Vice Preside) $0 $0 $0
Carissa Coslett (Treasurer) $0 $0 $0
Camille Gartner (Trustee) $0 $0 $0
Jake Hodesh (Trustee) $0 $0 $0
Alison Lee (Secretary) $0 $0 $0
Ryan Olton (Trustee) $0 $0 $0
Chris Prosser (Trustee) $0 $0 $0
Andy Thaman (Chair) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,879
Expenses
$292,749
Net Income
$40,130
Net Assets
$357,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,667
8.0%
Program Services $301,084
90.4%
Investment Income $2,299
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $557
0.2%
Sales of Assets $2,272
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $205,661
70.3%
Assets/Debt
Total Assets $357,042
Total Liabilities $0
Net Assets $357,042
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jenny Beene Skuban (Trustee) $0 $0 $0
Owen Burke (Trustee) $0 $0 $0
Carissa Coslett (Treasurer) $0 $0 $0
Camille Gartner (Trustee) $0 $0 $0
Cali Herzog (President) $0 $0 $0
Alison Hess (Trustee) $0 $0 $0
Jake Hodesh (Trustee) $0 $0 $0
Alison Lee (Secretary) $0 $0 $0
Ryan Olton (Trustee) $0 $0 $0
Chris Prosser (Trustee) $0 $0 $0
Andy Thaman (Chair) $0 $0 $0
Kate Zink (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,328
Expenses
$313,889
Net Income
$21,439
Net Assets
$313,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,055
1.8%
Program Services $321,376
95.8%
Investment Income $2,424
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,659
0.8%
Sales of Assets $2,814
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $234,783
74.8%
Assets/Debt
Total Assets $313,366
Total Liabilities $0
Net Assets $313,366

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,023
Expenses
$317,708
Net Income
$22,315
Net Assets
$291,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,371
3.9%
Program Services $319,126
93.9%
Investment Income $2,175
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,833
0.8%
Sales of Assets $2,518
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $217,041
68.3%
Assets/Debt
Total Assets $291,467
Total Liabilities $0
Net Assets $291,467

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,054
Expenses
$340,136
Net Income
$88,918
Net Assets
$265,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,038
27.0%
Program Services $314,649
73.3%
Investment Income $855
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,691
Sales of Assets $203
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $230,896
67.9%
Assets/Debt
Total Assets $265,824
Total Liabilities $0
Net Assets $265,824

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,967
Expenses
$309,061
Net Income
$30,906
Net Assets
$172,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,243
0.7%
Program Services $332,672
97.9%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,995
1.5%
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 $215,986
69.9%
Assets/Debt
Total Assets $172,544
Total Liabilities $0
Net Assets $172,544

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,545
Expenses
$305,347
Net Income
$14,198
Net Assets
$141,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $620
0.2%
Program Services $309,800
97.0%
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,011
2.8%
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 $223,352
73.1%
Assets/Debt
Total Assets $141,638
Total Liabilities $0
Net Assets $141,638

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,201
Expenses
$272,379
Net Income
$37,822
Net Assets
$127,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,688
0.5%
Program Services $302,433
97.5%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,004
1.9%
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 $195,028
71.6%
Assets/Debt
Total Assets $127,441
Total Liabilities $0
Net Assets $127,441

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,612
Expenses
$204,702
Net Income
$18,910
Net Assets
$89,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.2%
Program Services $207,097
92.6%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,937
7.1%
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 $148,061
72.3%
Assets/Debt
Total Assets $89,619
Total Liabilities $0
Net Assets $89,619

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,587
Expenses
$239,634
Net Income
$5,953
Net Assets
$70,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $806
0.3%
Program Services $224,371
91.4%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,350
8.3%
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 $178,002
74.3%
Assets/Debt
Total Assets $70,709
Total Liabilities $0
Net Assets $70,709

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,475
Expenses
$257,488
Net Income
-$39,013
Net Assets
$64,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,503
4.8%
Program Services $201,802
92.4%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,144
2.8%
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 $193,115
75.0%
Assets/Debt
Total Assets $64,756
Total Liabilities $0
Net Assets $64,756

Document Links

Fiscal Year Ending July
2010

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

Fiscal Year Ending July
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

Fiscal Year Ending July
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

Fiscal Year Ending July
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

Fiscal Year Ending July
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

Fiscal Year Ending July
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

Fiscal Year Ending July
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

Fiscal Year Ending July
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

Fiscal Year Ending July
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

Fiscal Year Ending July
2001

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

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.

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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 »

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