Childrens Learning World A Montessori School Inc

Niles, IL
Tax-exempt since June 1971
EIN: 36-2698226

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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 June 2023 tax filing, this nonprofit:

Operated a school

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

Revenue

$799k (2023)

Expenses

$755k (2023)

Total Assets

$442k (2023)

Total Liabilities

$171k (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 June
2023

Revenue

$799,488

Expenses

$755,458

Net Income

$44,030

Net Assets

$270,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$799,419	100.0%
Investment Income	$69	0.0%
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	$158,427	21.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$378,694	50.1%

Assets/Debt
Total Assets	$441,857
Total Liabilities	$170,877
Net Assets	$270,980

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacy Gordon (Director)	$61,725	$0	$0
Rosemary Fish (Administrator)	$55,804	$0	$0
Dayani Pieri (Director)	$53,539	$0	$0
Marion Frangos (Bookkeeper)	$40,116	$0	$0
Kathleen Piergalski (President)	$0	$0	$0
George Mohrlein (Treasurer)	$0	$0	$0
Nighat Ali (Director)	$0	$0	$0

+ View more people

990

Filed on May 14, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$791,180

Expenses

$747,609

Net Income

$43,571

Net Assets

$226,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,000	13.9%
Program Services	$681,112	86.1%
Investment Income	$68	0.0%
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	$156,781	21.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$374,759	50.1%

Assets/Debt
Total Assets	$396,051
Total Liabilities	$169,101
Net Assets	$226,950

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacy Gordon (Director)	$61,084	$0	$0
Rosemary Fish (Administrator)	$55,224	$0	$0
Dayani Pieri (Director)	$52,983	$0	$0
Marion Frangos (Bookkeeper)	$39,699	$0	$0
Kathleen Piergalski (President)	$0	$0	$0
George Mohrlein (Treasurer)	$0	$0	$0
Nighat Ali (Director)	$0	$0	$0

+ View more people

990

Filed on May 15, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$720,878

Expenses

$637,840

Net Income

$83,038

Net Assets

$136,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,900	15.0%
Program Services	$612,919	85.0%
Investment Income	$59	0.0%
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	$434,100	68.1%

Assets/Debt
Total Assets	$566,166
Total Liabilities	$429,880
Net Assets	$136,286

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacy Gordon (Director)	$62,416	$0	$0
Rosemary Fish (Administrator)	$54,813	$0	$0
Dayani Pieri (Director)	$52,588	$0	$0
Marion Frangos (Bookkeeper)	$39,402	$0	$0
Kathleen Piergalski (President)	$0	$0	$0
George Mohrlein (Treasurer)	$0	$0	$0
Nighat Ali (Director)	$0	$0	$0

+ View more people

990

Filed on May 13, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$1,099,059

Expenses

$1,116,166

Net Income

-$17,107

Net Assets

$53,248

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,000	0.3%
Program Services	$1,096,008	99.7%
Investment Income	$51	0.0%
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	$850,231	76.2%

Assets/Debt
Total Assets	$274,415
Total Liabilities	$221,167
Net Assets	$53,248

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Rosemary Fish (Administrator)	$55,000	$0	$0
Susan A Foley (Educational Director)	$55,000	$0	$0
Marion Frangos (Bookkeeper)	$53,000	$0	$0
Kathleen Piergalski (President)	$0	$0	$0
George Mohrlein (Treasurer)	$0	$0	$0
Clifford Sladnick (Director)	$0	$0	$0
Mary O'connor (Director)	$0	$0	$0
Alison Dhanani (Director)	$0	$0	$0
Maria Hassel (Director)	$0	$0	$0

+ View more people

990

Filed on Feb. 11, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$1,515,114

Expenses

$1,572,661

Net Income

-$57,547

Net Assets

-$150,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,456	0.1%
Program Services	$1,513,617	99.9%
Investment Income	$41	0.0%
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	$276,165	17.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$900,176	57.2%

Assets/Debt
Total Assets	$78,292
Total Liabilities	$228,296
Net Assets	-$150,004

990

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

PDF

Fiscal Year Ending June
2018

Revenue

$1,515,114

Expenses

$1,572,661

Net Income

-$57,547

Net Assets

-$92,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,456	0.1%
Program Services	$1,513,617	99.9%
Investment Income	$41	0.0%
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	$276,165	17.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$900,176	57.2%

Assets/Debt
Total Assets	$135,839
Total Liabilities	$228,296
Net Assets	-$92,457

990

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

PDF

Fiscal Year Ending June
2017

Revenue

$1,661,955

Expenses

$1,726,109

Net Income

-$64,154

Net Assets

-$34,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$168	0.0%
Program Services	$1,661,681	100.0%
Investment Income	$106	0.0%
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	$317,473	18.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$983,647	57.0%

Assets/Debt
Total Assets	$146,203
Total Liabilities	$181,113
Net Assets	-$34,910

990

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

PDF

Fiscal Year Ending June
2016

Revenue

$1,655,422

Expenses

$1,693,280

Net Income

-$37,858

Net Assets

$29,244

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$207	0.0%
Program Services	$1,655,103	100.0%
Investment Income	$112	0.0%
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	$319,817	18.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$944,215	55.8%

Assets/Debt
Total Assets	$198,410
Total Liabilities	$169,166
Net Assets	$29,244

990

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

PDF

Fiscal Year Ending June
2015

Revenue

$1,635,348

Expenses

$1,626,288

Net Income

$9,060

Net Assets

$67,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,115	0.1%
Program Services	$1,633,121	99.9%
Investment Income	$112	0.0%
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	$300,728	18.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$914,609	56.2%

Assets/Debt
Total Assets	$227,763
Total Liabilities	$160,661
Net Assets	$67,102

990

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

PDF

Fiscal Year Ending June
2014

Revenue

$1,491,852

Expenses

$1,526,893

Net Income

-$35,041

Net Assets

$58,042

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,762	0.1%
Program Services	$1,489,851	99.9%
Investment Income	$239	0.0%
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	$285,269	18.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$876,512	57.4%

Assets/Debt
Total Assets	$196,074
Total Liabilities	$138,032
Net Assets	$58,042

990

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

PDF

Fiscal Year Ending June
2013

Revenue

$1,398,179

Expenses

$1,407,396

Net Income

-$9,217

Net Assets

$88,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$473	0.0%
Program Services	$1,397,390	99.9%
Investment Income	$316	0.0%
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	$272,278	19.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$748,242	53.2%

Assets/Debt
Total Assets	$298,767
Total Liabilities	$210,167
Net Assets	$88,600

990

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

PDF

Fiscal Year Ending June
2012

Revenue

$1,354,098

Expenses

$1,361,354

Net Income

-$7,256

Net Assets

$97,817

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,495	0.3%
Program Services	$1,349,105	99.6%
Investment Income	$498	0.0%
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	$215,993	15.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$772,275	56.7%

Assets/Debt
Total Assets	$313,242
Total Liabilities	$215,425
Net Assets	$97,817

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$1,220,467

Expenses

$1,245,812

Net Income

-$25,345

Net Assets

$105,073

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,113	0.2%
Program Services	$1,217,761	99.8%
Investment Income	$593	0.0%
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	$186,470	15.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$739,580	59.4%

Assets/Debt
Total Assets	$294,492
Total Liabilities	$189,419
Net Assets	$105,073

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending June
2004

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

990

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

PDF

Fiscal Year Ending June
2003

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

990

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

PDF

Fiscal Year Ending June
2002

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

990

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

PDF

Fiscal Year Ending June
2001

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

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 »

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.

Updated October 30, 2024

Childrens Learning World A Montessori School Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $799k (2023)

Expenses $755k (2023)

Total Assets $442k (2023)

Total Liabilities $171k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Revenue

$799k (2023)

Expenses

$755k (2023)

Total Assets

$442k (2023)

Total Liabilities

$171k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001