Civic Intelligence

Bansan Foundation

EIN 20-5970885 • 501(c)3 • Flossmoor, IL

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Profile

To create an environment for children following the path of montessori education to meet their developmental needs, inspiring them to reach their highest potential and help them discover how they can best contribute to our world and culture.

740 Western AveFlossmoor, IL 60422

www.flossmoormontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,978

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,273,534

Up $33,556 (+2.7%) from 2023

Liabilities

Down

$376,829

Down $78,242 (-17%) from 2023

Net Assets

Up

$896,705

Up $111,798 (+14%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$806,148

Up $4,950 (+0.6%) from 2023

Expenses

Up

$694,350

Up $17,794 (+2.6%) from 2023

Net Income

Down

$111,798

Down $12,844 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $730,177Liabilities 2013: $520,000Net Assets 2013: $210,1772013Assets 2014: $666,778Liabilities 2014: $535,195Net Assets 2014: $131,5832014Assets 2015: $684,232Liabilities 2015: $526,840Net Assets 2015: $157,3922015Assets 2016: $670,824Liabilities 2016: $491,541Net Assets 2016: $179,2832016Assets 2017: $746,852Liabilities 2017: $476,590Net Assets 2017: $270,2622017Assets 2018: $851,773Liabilities 2018: $445,981Net Assets 2018: $405,7922018Assets 2019: $827,291Liabilities 2019: $422,359Net Assets 2019: $404,9322019Assets 2020: $975,293Liabilities 2020: $595,521Net Assets 2020: $379,7722020Assets 2021: $996,023Liabilities 2021: $543,446Net Assets 2021: $452,5772021Assets 2022: $1,019,836Liabilities 2022: $359,571Net Assets 2022: $660,2652022Assets 2023: $1,239,978Liabilities 2023: $455,071Net Assets 2023: $784,9072023Assets 2024: $1,273,534Liabilities 2024: $376,829Net Assets 2024: $896,7052024

Highlighted filing

2024

Assets$1,273,534
Liabilities$376,829
Net Assets$896,705
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $173,763Expenses 2013: $28,338Net Income 2013: $145,4252013Revenue 2014: $191,476Expenses 2014: $270,070Net Income 2014: -$78,5942014Revenue 2015: $403,051Expenses 2015: $377,242Net Income 2015: $25,8092015Revenue 2016: $385,322Expenses 2016: $363,430Net Income 2016: $21,8922016Revenue 2017: $475,925Expenses 2017: $384,946Net Income 2017: $90,9792017Revenue 2018: $522,950Expenses 2018: $387,420Net Income 2018: $135,5302018Revenue 2019: $568,123Expenses 2019: $568,983Net Income 2019: -$8602019Revenue 2020: $486,594Expenses 2020: $511,754Net Income 2020: -$25,1602020Revenue 2021: $541,667Expenses 2021: $468,862Net Income 2021: $72,8052021Revenue 2022: $762,715Expenses 2022: $555,027Net Income 2022: $207,6882022Revenue 2023: $801,198Expenses 2023: $676,556Net Income 2023: $124,6422023Revenue 2024: $806,148Expenses 2024: $694,350Net Income 2024: $111,7982024

Highlighted filing

2024

Revenue$806,148
Expenses$694,350
Net Income$111,798
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,534
Liabilities
$376,829
Net assets
$896,705
Revenue
$806,148
Expenses
$694,350
Net income
$111,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.90$0.81$0.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.46$0.78$0.80$0.68$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.36$0.66$0.76$0.56$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.54$0.45$0.54$0.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.60$0.38$0.49$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.40$0.57$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.45$0.41$0.52$0.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$0.48$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.49$0.18$0.39$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.53$0.16$0.40$0.38$0.03
2014Summary only. Only limited summary data is available for this year.$0.67$0.54$0.13$0.19$0.27$0.08
2013Summary only. Only limited summary data is available for this year.$0.73$0.52$0.21$0.17$0.03$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 6, 2025
Return Version
2023v6.0
Gross Receipts
$806,148
Mission and Program Overview

Mission

To create an environment for children following the path of montessori education to meet their developmental needs, inspiring them to reach their highest potential and help them discover how they can best contribute to our world and culture.

To educate children using the montessori methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$585,825$624,246▲ $38,421
Land, Buildings, and Equipment, Net$593,945$593,531▼ $414
Investments in Publicly Traded Securities$53,360$55,022▲ $1,662
Total Assets$1,239,978$1,273,534▲ $33,556
Other Assets Total$6,848$735▼ $6,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,620$282,108▼ $20,512
Deferred Revenue$127,403$83,689▼ $43,714
Accounts Payable and Accrued Expenses$23,659$9,643▼ $14,016
Other Liabilities$1,389$1,389→ $0
Total Liabilities$455,071$376,829▼ $78,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,907$896,705▲ $111,798
Total Net Assets Fund Balance$784,907$896,705▲ $111,798
Total Liabilities and Net Assets / Fund Balance$1,239,978$1,273,534▲ $33,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,439$194,182$717,621
Land$65,000-$65,000
Equipment$5,092$11,022$16,114
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bansari ModiAdministratorFT$84,747$7,231$91,978

Board Members and Trustees

NameTitle
Dr Sanjiv ModiPresident/director
Niraj S ShahDirector
Tushar R ShahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,245
Program Service Revenue
$753,263
Investment Income
$17,896
Other Revenue
$7,744
All Other Contributions
$730
Change in Net Assets
$111,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$806,148
Total Revenue per Form 990
$806,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,434
Other Expenses$193,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,208$58,727-$366,935
Current Officers, Directors, Trustees, and Key Employees$83,995$16,005-$100,000
Occupancy$57,401$10,938-$68,339
Payroll Taxes$26,190$4,989-$31,179
Depreciation Depletion$20,468$3,900-$24,368
Fees for Services Other$16,986$3,244-$20,230
Interest$6,814$1,299-$8,113
Office Expenses$7,702$310-$8,012
Insurance-$7,578-$7,578
Information Technology-$3,426-$3,426
Other Employee Benefits$1,949$371-$2,320
Other Expenses$916--$916
All Other Expenses$848--$848
Advertising-$435-$435
Conferences and Meetings$200--$200
Total Functional Expenses$583,128$111,222$0$694,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$694,350
Total Expenses per Audited Statements$694,350
Total Expenses per Form 990$694,350
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,744
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$1,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Sanjiv modi and bansari modi are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is distributed to the board members before it is filed.”

Form 990, Part VI, Section C, Line 18

“All documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Bansan foundation makes their governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bansan Foundation
EIN
20-5970885
Phone
7087984600
Address
740 WESTERN AVE, FLOSSMOOR, IL 60422

Signing Officer

Name
Sanjiv Modi
Title
President/director
Phone
7087984600
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanjiv Modi
Formed
2006
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
17
Volunteers
3

Preparer

Firm
Wsdd Cpas Ltd
Address
303 W MADISON ST SUITE 2075, CHICAGO, IL 60606-3395
Preparer
WILLIAM J O'HARA
Phone
3123326622
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has concluded that no material uncertain tax positions have been taken on any open tax returns. For the current year, the organization believes all tax positions are fully supportable by existing federal law and related interpretations and there are no uncertain tax positions to consider.”

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FLOSSMOOR MONTESSORI SCHOOL IS SERVING APPROXIMATELY 60 CHILDREN WITH VARIETY OF INTERESTS AND ABILITIES, RANGING FROM AGES 15 MONTHS TO 6 YEARS. THE NURTURING ENVIRONMENT OF OUR SCHOOL HELP CHILDREN BE INDEPENDENT, TO CARE FOR SELF AND HELP EACH OTHER. OUR BEFORE AND AFTER SCHOOL CARE PROGRAM AS WELL AS SPRING, SUMMER AND WINTER CAMPS, DURING THE SCHOOL BREAK, PROVIDE CONVENIENCE FOR WORKING PARENTS. PARENTS IN OUR COMMUNITY APPRECIATE THE PARENT EDUCATION EVENTS SUCH AS "FOLLOWING MONTESSORI AT HOME" LEARNING PRACTICAL TIPS TO HELP THE CHILD, SOCIAL EVENTS SUCH AS SPLASH PAD SOCIAL FOR BACK TO SCHOOL, GRAND PARENTS DAY, WINTER CELEBRATION, PICNIC AND FIELD DAY AT THE END OF THE SCHOOL YEAR AND MANY OTHER. MONTESSORI EDUCATION ENCOURAGES SELF DISCIPLINE, CRITICAL THINKING, GRACE AND COURTESY PROMOTING SELF ESTEEM AND LEADERSHIP QUALITIES IN CHILDREN.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONCLUDED THAT NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRENT YEAR, THE ORGANIZATION BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. SANJIV MODI AND BANSARI MODI ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANSAN FOUNDATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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