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Villa Montessori School Ltd

  • Moline, IL
  • Tax-exempt since March 1984
  • EIN: 36-3200060

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.

Donations to this organization are tax deductible.

Details

According to its May 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
$891k (2023)

Expenses
$841k (2023)

Total Assets
$1.16M (2023)

Total Liabilities
$410k (2023)

Source: Form 990 tax filings from 2012 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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$890,585
Expenses
$841,197
Net Income
$49,388
Net Assets
$747,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,666
5.8%
Program Services $838,921
94.2%
Investment Income -$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 $94,950
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $482,434
57.4%
Assets/Debt
Total Assets $1,157,464
Total Liabilities $410,306
Net Assets $747,158
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Renee Detloff (Head Of School) $94,950 $0 $0
Joe Lundry (President) $0 $0 $0
Michael Downey (Secretary) $0 $0 $0
Amanda Bergeson (Director) $0 $0 $0
Caitlin Breedlove (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 17, 2024

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

View Filing
XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,051,135
Expenses
$737,028
Net Income
$314,107
Net Assets
$697,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,654
14.6%
Program Services $797,520
75.9%
Investment Income -$39
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,000
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,093
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $402,848
54.7%
Assets/Debt
Total Assets $1,100,269
Total Liabilities $402,499
Net Assets $697,770
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Renee Detloff (Head Of School) $93,093 $0 $0
Joe Lundry (President) $0 $0 $0
Michael Downey (Secretary) $0 $0 $0
Amanda Bergeson (Director) $0 $0 $0
Caitlin Breedlove (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,635
Expenses
$561,295
Net Income
$30,340
Net Assets
$383,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,881
18.2%
Program Services $373,536
63.1%
Investment Income $218
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110,000
18.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,400
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $293,994
52.4%
Assets/Debt
Total Assets $882,749
Total Liabilities $499,086
Net Assets $383,663
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Renee Detloff (Head Of School) $71,400 $0 $0
Joe Lundry (President) $0 $0 $0
Michael Downey (Secretary) $0 $0 $0
Amanda Bergeson (Director) $0 $0 $0
Caitlin Breedlove (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 3, 2022

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

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$535,318
Expenses
$557,225
Net Income
-$21,907
Net Assets
$353,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,220
2.3%
Program Services $523,073
97.7%
Investment Income $25
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 $61,120
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $293,944
52.8%
Assets/Debt
Total Assets $809,562
Total Liabilities $456,239
Net Assets $353,323
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Renee Detloff (Head Of School) $61,120 $0 $0
Joe Lundry (President) $0 $0 $0
Michael Downey (Vice President) $0 $0 $0
Amanda Bergeson (Director) $0 $0 $0
Scott Brouette (Director) $0 $0 $0
Mike Carton (Director) $0 $0 $0
Caitlin Breedlove (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 23, 2020

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

View Filing
PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,143
Expenses
$715,554
Net Income
-$7,411
Net Assets
$375,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,307
1.7%
Program Services $694,937
98.1%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $867
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,630
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $379,993
53.1%
Assets/Debt
Total Assets $815,520
Total Liabilities $440,290
Net Assets $375,230

Document Links

990

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

PDF

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$776,781
Expenses
$771,156
Net Income
$5,625
Net Assets
$382,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,943
1.8%
Program Services $762,141
98.1%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $594
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,000
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $425,458
55.2%
Assets/Debt
Total Assets $872,102
Total Liabilities $489,461
Net Assets $382,641

Document Links

990

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

PDF

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$793,440
Expenses
$796,142
Net Income
-$2,702
Net Assets
$377,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,997
6.7%
Program Services $739,592
93.2%
Investment Income $121
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $754
0.1%
Sales of Assets -$24
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,000
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $426,512
53.6%
Assets/Debt
Total Assets $912,798
Total Liabilities $535,782
Net Assets $377,016

Document Links

990

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

PDF

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$673,709
Expenses
$682,472
Net Income
-$8,763
Net Assets
$388,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,223
10.0%
Program Services $607,189
90.1%
Investment Income -$58
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $308
0.0%
Sales of Assets -$953
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,250
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $342,349
50.2%
Assets/Debt
Total Assets $952,802
Total Liabilities $564,262
Net Assets $388,540

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,225
Expenses
$575,121
Net Income
-$21,896
Net Assets
$397,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,979
11.9%
Program Services $486,286
87.9%
Investment Income $380
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $800
0.1%
Sales of Assets -$220
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,893
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $287,425
50.0%
Assets/Debt
Total Assets $954,380
Total Liabilities $557,077
Net Assets $397,303

Document Links

990

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

PDF

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$737,682
Expenses
$832,387
Net Income
-$94,705
Net Assets
$419,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,955
9.6%
Program Services $660,204
89.5%
Investment Income $871
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,652
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,571
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $436,032
52.4%
Assets/Debt
Total Assets $991,014
Total Liabilities $571,815
Net Assets $419,199

Document Links

990

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

PDF

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$783,553
Expenses
$822,510
Net Income
-$38,957
Net Assets
$534,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,012
3.6%
Program Services $747,178
95.4%
Investment Income $2,016
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,347
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,651
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $459,111
55.8%
Assets/Debt
Total Assets $1,062,749
Total Liabilities $528,513
Net Assets $534,236

Document Links

990

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

PDF

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$761,539
Expenses
$749,905
Net Income
$11,634
Net Assets
$573,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,689
4.7%
Program Services $717,828
94.3%
Investment Income $1,364
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,658
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,232
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $402,786
53.7%
Assets/Debt
Total Assets $1,017,143
Total Liabilities $443,950
Net Assets $573,193

Document Links

990

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

PDF

Fiscal Year Ending May
2011

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 May
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

990

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

PDF

Fiscal Year Ending May
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-EZ

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

PDF

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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.

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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.

Updated