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Forest Park Montessori School Llc

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 June 2024 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$520k (2024)

Expenses
$515k (2024)

Total Assets
$171k (2024)

Total Liabilities
$38.8k (2024)

Source: Form 990 tax filings from 2013 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,527
Expenses
$515,231
Net Income
$4,296
Net Assets
$132,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,807
3.4%
Program Services $501,716
96.6%
Investment Income $4
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 $75,478
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $244,152
47.4%
Assets/Debt
Total Assets $171,178
Total Liabilities $38,751
Net Assets $132,427
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Angela Gutierrez (Head Of School) $51,934 $0 $0
Adena Stedman (Head Of School) $34,962 $0 $7,395
Olivia Hinds (Chair) $0 $0 $0
Danielle Miller (Co Vice Chair) $0 $0 $0
Andrea Jacobson (Co Vice Chair) $0 $0 $0
Melissa Hansard (Secretary) $0 $0 $0
Janessa Delgado (Vice Chair) $0 $0 $0
Jennifer Carroll (Treasurer) $0 $0 $0
Megan Christie (Fundraise Chair) $0 $0 $0
Jeff Eschmeyer (Board Member) $0 $0 $0
Kristiana Castiglioni (Teacher Liason) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,980
Expenses
$419,436
Net Income
-$22,456
Net Assets
$128,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,201
6.9%
Program Services $369,768
93.1%
Investment Income $11
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 $89,989
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $153,675
36.6%
Assets/Debt
Total Assets $163,142
Total Liabilities $35,011
Net Assets $128,131
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Adenda Stedman (Head Of School) $66,623 $0 $17,801
Melissa Lyssa Hansard (Treasurer / Sec) $0 $0 $0
Angela Gutierrez (Head Of School) $0 $0 $0
Olivia Hinds (Chair) $0 $0 $0
Jeanne Callen (Chair) $0 $0 $0
Katie Dove (Board Member) $0 $0 $0
Taren Villecco (Secretary) $0 $0 $0
Kristiana Castiglioni (Board Member) $0 $0 $0
Alexis Martinez (Board Member) $0 $0 $0
Janessa Delgado (Vice Chair) $0 $0 $0
Jennifer Carroll (Treasurer) $0 $0 $0
Megan Christie (Board Member) $0 $0 $0
Jeff Eschmeyer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,227
Expenses
$381,911
Net Income
-$25,684
Net Assets
$150,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,249
5.1%
Program Services $337,965
94.9%
Investment Income $13
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 $73,143
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $126,908
33.2%
Assets/Debt
Total Assets $190,284
Total Liabilities $39,697
Net Assets $150,587
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Adenda Stedman (Head Of School) $67,263 $0 $11,073
Melissa Lyssa Hansard (Treasurer) $0 $0 $0
Shauna Stout (Board Member) $0 $0 $0
Olivia Hinds (Board Member) $0 $0 $0
Kristana Castiglioni (Board Member) $0 $0 $0
Katie Dove (Board Member) $0 $0 $0
Jeanne Callan (Member / Chair) $0 $0 $0
Ben Peterson (Board Member) $0 $0 $0
Terence Keane (Board Member) $0 $0 $0
Taren Villecco (Secretary) $0 $0 $0
Alexis Martinez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,770
Expenses
$285,660
Net Income
$51,110
Net Assets
$176,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,592
23.3%
Program Services $258,163
76.7%
Investment Income $15
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 $72,574
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $100,505
35.2%
Assets/Debt
Total Assets $209,611
Total Liabilities $33,340
Net Assets $176,271
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Adenda Stedman (Head Of School) $69,899 $0 $0
Melissa Lyssa Hansard (Treasurer) $0 $0 $0
Shauna Stout (Board Member) $0 $0 $0
Katie Dove (Board Member) $0 $0 $0
Jeanne Callan (Member / Chair) $0 $0 $0
Ben Peterson (Board Member) $0 $0 $0
Jenny Wellman (Secretary) $0 $0 $0
Terence Keane (Board Member) $0 $0 $0
Taren Villecco (Chair / Past) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,187
Expenses
$266,043
Net Income
-$6,856
Net Assets
$134,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,892
10.4%
Program Services $232,214
89.6%
Investment Income $81
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 $67,224
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $117,238
44.1%
Assets/Debt
Total Assets $174,430
Total Liabilities $39,589
Net Assets $134,841
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Adenda Stedman (Head Of School) $66,827 $0 $0
Melissa Hansard (Treasurer) $0 $0 $0
Katie Zaidel (Board Member) $0 $0 $0
Katie Dove (Board Member) $0 $0 $0
Jeanne Callan (Board Member) $0 $0 $0
Ben Peterson (Board Member) $0 $0 $0
Jenny Wellman (Secretary) $0 $0 $0
Terence Keane (Board Member) $0 $0 $0
Taren Villecco (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,097
Expenses
$253,374
Net Income
$6,723
Net Assets
$141,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,852
0.7%
Program Services $258,094
99.2%
Investment Income $151
0.1%
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 $65,379
25.8%
Professional Fundraising Fees $0
Other Salaries and Wages $102,914
40.6%
Assets/Debt
Total Assets $165,720
Total Liabilities $24,023
Net Assets $141,697
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Adenda Stedman (Head Of School) $64,755 $0 $0
Lisa Witter (Secretary) $0 $0 $0
Sarah Goldberg (Treasurer) $0 $0 $0
Rebecca Holley (Fund Raiser) $0 $0 $0
Katie Zaidel (Board Member) $0 $0 $0
Katie Dove (Board Member) $0 $0 $0
Jeanne Callan (Board Member) $0 $0 $0
Ben Peterson (Treasurer) $0 $0 $0
Jenny Wellman (Secretary) $0 $0 $0
Terence Keane (Director) $0 $0 $0
Taren Villecco (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,626
Expenses
$234,739
Net Income
$6,887
Net Assets
$134,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,506
1.0%
Program Services $239,028
98.9%
Investment Income $92
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 $62,190
26.5%
Professional Fundraising Fees $0
Other Salaries and Wages $90,666
38.6%
Assets/Debt
Total Assets $136,184
Total Liabilities $1,210
Net Assets $134,974
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Witter (Secretary) $0 $0 $0
Megan Specht (Treasurer) $0 $0 $0
Rebecca Holley (Board Member) $0 $0 $0
Katie Zaidel (Board Member) $0 $0 $0
Erena Schwartz (Treasurer) $0 $0 $0
Elizabeth Peterson (Chairman) $0 $0 $0
Shannon Sackmann (Board Member) $0 $0 $0
Chrystal Terhune (Board Member) $0 $0 $0
Sarah Ford Downing (Board Member) $0 $0 $0
Taren Villecco (Board Chair) $0 $0 $0
Adena Stedman (Head Of School) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,138
Expenses
$197,522
Net Income
$21,616
Net Assets
$125,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,025
0.5%
Program Services $218,061
99.5%
Investment Income $52
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 $61,209
31.0%
Professional Fundraising Fees $0
Other Salaries and Wages $55,519
28.1%
Assets/Debt
Total Assets $127,095
Total Liabilities $1,978
Net Assets $125,117
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Adena Stedman (Head Of School) $60,537 $0 $0
Lisa Witter (Secretary) $0 $0 $0
Megan Specht (Treasurer) $0 $0 $0
Rebecca Holley (Board Member) $0 $0 $0
Katie Zaidel (Board Member) $0 $0 $0
Erena Schwartz (Treasurer) $0 $0 $0
Elizabeth Peterson (Chairman) $0 $0 $0
Shannon Sackmann (Board Member) $0 $0 $0
Chrystal Terhune (Board Member) $0 $0 $0
Sarah Ford Downing (Board Member) $0 $0 $0
Taren Villecco (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,987
Expenses
$192,241
Net Income
$34,746
Net Assets
$103,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,218
2.3%
Program Services $221,750
97.7%
Investment Income $19
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 $59,242
30.8%
Professional Fundraising Fees $0
Other Salaries and Wages $54,571
28.4%
Assets/Debt
Total Assets $105,709
Total Liabilities $2,208
Net Assets $103,501
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Adena Stedman (Head Of School) $59,120 $0 $0
Erena Schwarz (Board Treasurer) $0 $0 $0
Elizabeth Peterson (Board Chair) $0 $0 $0
Shannon Hilt Sackman (Board Member) $0 $0 $0
Sarah Ford Downing (Board Member) $0 $0 $0
Taren Villecco (Board Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,171
Expenses
$185,965
Net Income
$26,206
Net Assets
$68,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,925
2.8%
Program Services $206,231
97.2%
Investment Income $15
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 $59,830
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $51,936
27.9%
Assets/Debt
Total Assets $71,491
Total Liabilities $2,736
Net Assets $68,755
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Adena Boyd (Head Of School & Nv Board Mbr) $56,620 $0 $0
Erena Schwarz (Board Treasurer) $0 $0 $0
Alicia Thompson (Board Secretary) $0 $0 $0
Dan Lyle (Board Member) $0 $0 $0
Melissa Fisher (Board Member) $0 $0 $0
Beth Margolis (Past Chair) $0 $0 $0
Libbi Peterson (Board Member) $0 $0 $0
Kerry Colburn (Board Member) $0 $0 $0
Emily Reis (Board Secretary) $0 $0 $0
Keith Reis (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,314
Expenses
$164,575
Net Income
-$5,261
Net Assets
$42,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,385
2.1%
Program Services $155,625
97.7%
Investment Income $62
0.0%
Net Fundraising $242
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $44,521
Total Liabilities $1,972
Net Assets $42,549
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Adena Boyd (Head Of School) $46,250 $700
Christine Lowry (Past Head Of School) $29,954 $0
Irene Kirschenbaum (Interim Head Of School) $18,750 $0
Erena Schwarz (Board Treasurer) $0 $0
Dan Lyle (Board Member) $0 $0
Kerry Colburn (Board Member) $0 $0
Daniela Mercon (Board Member) $0 $0
Beth Margolis (Past Chair) $0 $0
Emily Reis (Board Secretary) $0 $0
Rebecca Myers (Board Treasurer) $0 $0
Keith Reis (Board Chair) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,836
Expenses
$232,521
Net Income
-$8,685
Net Assets
$47,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,000
9.8%
Program Services $201,813
90.2%
Investment Income $23
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 $134,344
57.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,441
2.8%
Assets/Debt
Total Assets $56,886
Total Liabilities $9,076
Net Assets $47,810

Document Links

Fiscal Year Ending June
2012

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
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

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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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.
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