Skip to content
ProPublica Donate

Rosemont Playschool Inc

Mather Playschool

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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)

Summary charts: organization finances over time

Revenue
$1.21M (2020)

Expenses
$1.16M (2020)

Total Assets
$421k (2020)

Total Liabilities
$472k (2020)

Source: Form 990 tax filings from 2011 to 2020

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
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,210,652
Expenses
$1,162,821
Net Income
$47,831
Net Assets
-$50,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,611
15.9%
Program Services $1,018,041
84.1%
Investment Income $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 $80,422
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $488,760
42.0%
Assets/Debt
Total Assets $421,206
Total Liabilities $472,037
Net Assets -$50,831
Compensation
Key Employees and Officers Compensation Related Other
Jill Mc Graw Lindeman (Executive Dir.) $80,422 $0 $0
Mia Monroe (Director) $0 $0 $0
Danielle Sisneros (Vice President) $0 $0 $0
Joel Olson (Secretary) $0 $0 $0
Suzanne Blankenship (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,291,672
Expenses
$1,357,685
Net Income
-$66,013
Net Assets
-$98,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,298
16.0%
Program Services $1,084,374
84.0%
Investment Income $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 $77,418
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $679,802
50.1%
Assets/Debt
Total Assets $331,090
Total Liabilities $429,752
Net Assets -$98,662

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,281,968
Expenses
$1,289,097
Net Income
-$7,129
Net Assets
-$32,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,466
14.5%
Program Services $1,093,502
85.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,000
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $315,346
Total Liabilities $347,995
Net Assets -$32,649

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,300,217
Expenses
$1,396,853
Net Income
-$96,636
Net Assets
-$25,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,491
14.4%
Program Services $1,112,725
85.6%
Investment Income $1
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 $62,613
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $805,985
57.7%
Assets/Debt
Total Assets $265,949
Total Liabilities $291,469
Net Assets -$25,520
Compensation
Key Employees and Officers Compensation Related Other
Jill Mc Graw Lindeman (Executive Dir.) $62,613 $0 $0
Mia Monroe (Director) $0 $0 $0
Danielle Sisneros (Vice President) $0 $0 $0
Joel Olson (Secretary) $0 $0 $0
Suzanne Blankenship (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,318,870
Expenses
$1,305,409
Net Income
$13,461
Net Assets
$71,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,906
14.2%
Program Services $1,131,962
85.8%
Investment Income $2
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 $56,811
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $746,889
57.2%
Assets/Debt
Total Assets $350,809
Total Liabilities $279,693
Net Assets $71,116
Compensation
Key Employees and Officers Compensation Related Other
Jill Mc Graw Lindeman (Executive Dir.) $56,811 $0 $0
Jennifer Maldonado (Director) $0 $0 $0
Carolyn Geisler Balazs (Vice President) $0 $0 $0
Amanda Moulton (Secretary) $0 $0 $0
Sandra Nelson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,257,957
Expenses
$1,176,544
Net Income
$81,413
Net Assets
$68,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,113
14.2%
Program Services $1,078,843
85.8%
Investment Income $1
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 $68,943
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $644,990
54.8%
Assets/Debt
Total Assets $320,542
Total Liabilities $252,374
Net Assets $68,168
Compensation
Key Employees and Officers Compensation Related Other
Jill Mc Graw Lindeman (Executive Dir.) $68,943 $0 $0
Jennifer Maldonado (Director) $0 $0 $0
Carolyn Geisler Balazs (Vice President) $0 $0 $0
Amanda Moulton (Secretary) $0 $0 $0
Sandra Nelson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,051,260
Expenses
$1,077,364
Net Income
-$26,104
Net Assets
-$13,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,985
15.2%
Program Services $891,275
84.8%
Investment Income $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 $107,195
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $549,864
51.0%
Assets/Debt
Total Assets $283,031
Total Liabilities $296,276
Net Assets -$13,245
Compensation
Key Employees and Officers Compensation Related Other
Jill Mc Graw Lindeman (Executive Dir.) $68,250 $0 $0
Jennifer Maldonado (Director) $38,945 $0 $0
Carolyn Geisler Balazs (Vice President) $0 $0 $0
Amanda Moulton (Secretary) $0 $0 $0
Sandra Nelson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,015,111
Expenses
$1,027,346
Net Income
-$12,235
Net Assets
$4,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,311
11.9%
Program Services $894,799
88.1%
Investment Income $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 $95,739
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $499,684
48.6%
Assets/Debt
Total Assets $332,771
Total Liabilities $327,792
Net Assets $4,979

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,019,341
Expenses
$1,036,214
Net Income
-$16,873
Net Assets
$17,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,318
14.6%
Program Services $871,023
85.4%
Investment Income $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 $98,336
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $504,146
48.7%
Assets/Debt
Total Assets $381,240
Total Liabilities $364,026
Net Assets $17,214

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$941,403
Expenses
$989,981
Net Income
-$48,578
Net Assets
$34,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,269
17.6%
Program Services $776,134
82.4%
Investment Income $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 $96,672
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $450,607
45.5%
Assets/Debt
Total Assets $370,318
Total Liabilities $336,231
Net Assets $34,087

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

About This Data

What Is 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 »

See an issue with the data?

Contact Us