Civic Intelligence

Bansan Foundation

990 • Fiscal year 2020 • EIN 20-5970885

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 14, 2021

Organization ProfileWWW.FLOSSMOORMONTESSORI.ORG

View Organization Page

740 Western AveFlossmoor, IL 60422

(708) 798-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$128,077

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$975,293

Up $148,002 (+18%) from 2019

Net Assets

Down

$379,772

Down $25,160 (-6.2%) from 2019

Liabilities

Up

$595,521

Up $173,162 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Down

$486,594

Down $81,529 (-14%) from 2019

Expenses

Down

$511,754

Down $57,229 (-10%) from 2019

Net Income

Down

-$25,160

Down $24,300 (-2826%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$975,293
Liabilities$595,521
Net Assets$379,772
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$486,594
Expenses$511,754
Net Income-$25,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$486,594
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
Land, Buildings, and Equipment, Net$623,187$611,812▼ $11,375
Cash and Non-Interest-Bearing Accounts$203,879$312,728▲ $108,849
Investments in Publicly Traded Securities-$50,753-
Other Notes and Loans Receivable, Net$225--
Total Assets$827,291$975,293▲ $148,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,658$398,155▼ $20,503
Deferred Revenue-$90,072-
Unsecured Notes Loans Payable-$86,737-
Other Liabilities$0$12,569▲ $12,569
Accounts Payable and Accrued Expenses$3,701$7,988▲ $4,287
Total Liabilities$422,359$595,521▲ $173,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,932$379,772▼ $25,160
Total Net Assets Fund Balance$404,932$379,772▼ $25,160
Total Liabilities and Net Assets / Fund Balance$827,291$975,293▲ $148,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,334$113,195$649,529
Land$65,000-$65,000
Equipment$10,478$3,001$13,479
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bansari ModiAdministratorFT$128,077$128,077

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$481,077
Investment Income
$1,109
Other Revenue
$4,408
Change in Net Assets
$-25,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$486,594
Total Revenue per Form 990
$486,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,892
Other Expenses$171,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,463$16,986-$222,449
Current Officers, Directors, Trustees, and Key Employees$63,000$27,000-$90,000
Occupancy$61,101$10,011-$71,112
Payroll Taxes$21,173$3,469-$24,642
Depreciation Depletion$17,614$2,886-$20,500
Fees for Services Other$5,576$14,243-$19,819
Office Expenses$10,604$404-$11,008
Fees for Services Accounting-$7,950-$7,950
Insurance-$7,118-$7,118
Other Employee Benefits$2,407$394-$2,801
All Other Expenses$2,099--$2,099
Other Expenses$2,087--$2,087
Information Technology-$1,242-$1,242
Fees for Services Legal-$814-$814
Advertising-$103-$103
Conferences and Meetings$95--$95
Total Functional Expenses$419,134$92,620$0$511,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,754
Total Expenses per Audited Statements$511,754
Total Expenses per Form 990$511,754
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$4,408
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
Refunds Payable$9,440
Scholarships Payable$3,129
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
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanjiv Modi
Formed
2006
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
21
Volunteers
0

Preparer

Firm
Wsdd Cpas Ltd
Address
303 W MADISON ST SUITE 2075, CHICAGO, IL 60606-3395
Preparer
Robert Rehayem
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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0481077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0564551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02359701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01955
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01955
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.95030
IRS990ScheduleA/PublicSupportTotal509Amt02360468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383367
IRS990ScheduleA/Total509Grp/TotalAmt02421641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0472477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02423596
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649529
IRS990ScheduleD/EquipmentGrp/BookValueAmt010478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0511754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0486594
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611812
IRS990ScheduleD/TotalExpensesPerForm990Amt0511754
IRS990ScheduleD/TotalLiabilityAmt012569
IRS990ScheduleD/TotalRevenuePerForm990Amt0486594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511754
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0827291
IRS990/TotalAssetsEOYAmt0975293
IRS990/TotalAssetsGrp/BOYAmt0827291
IRS990/TotalAssetsGrp/EOYAmt0975293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422359
IRS990/TotalLiabilitiesEOYAmt0595521
IRS990/TotalLiabilitiesGrp/BOYAmt0422359
IRS990/TotalLiabilitiesGrp/EOYAmt0595521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0419134
IRS990/TotalProgramServiceRevenueAmt0481077
IRS990/TotalReportableCompFromOrgAmt0128077
IRS990/TotalRevenueGrp/ExclusionAmt05517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0740 WESTERN AVE
IRS990/USAddress/CityNm0FLOSSMOOR
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060422
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FLOSSMOORMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANJIV MODI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07087984600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANSAN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A FLOSSMOOR MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BANS
ReturnHeader/Filer/EIN0205970885
ReturnHeader/Filer/PhoneNum07087984600
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 WESTERN AVE
ReturnHeader/Filer/USAddress/CityNm0FLOSSMOOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362996439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSDD CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 W MADISON ST SUITE 2075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606063395

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,293
Liabilities
$595,521
Net assets
$379,772
Revenue
$486,594
Expenses
$511,754
Net income
-$25,160
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