Civic Intelligence

Mansio Montessori of Geneva Ltd

EIN 36-3079526 • 501(c)3 • Geneva, IL

Profile

Preschool Education and Care

102 Howard StreetGeneva, IL 60134

www.genevamontessori.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$92,818

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$637,741

Up $31,783 (+5.2%) from 2024

Liabilities

Down

$9,448

Down $4,887 (-34%) from 2024

Net Assets

Up

$628,293

Up $36,670 (+6.2%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Down

$1,320,930

Down $65,298 (-4.7%) from 2024

Expenses

Down

$1,284,260

Down $5,818 (-0.5%) from 2024

Net Income

Down

$36,670

Down $59,480 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2012: $274,615Liabilities 2012: $68,753Net Assets 2012: $205,8622012Assets 2013: $271,668Liabilities 2013: $62,923Net Assets 2013: $208,7452013Assets 2015: $293,241Liabilities 2015: $50,905Net Assets 2015: $242,3362015Assets 2016: $339,253Liabilities 2016: $44,745Net Assets 2016: $294,5082016Assets 2017: $311,726Liabilities 2017: $38,209Net Assets 2017: $273,5172017Assets 2018: $325,875Liabilities 2018: $34,692Net Assets 2018: $291,1832018Assets 2019: $250,594Liabilities 2019: $26,329Net Assets 2019: $224,2652019Assets 2020: $398,127Liabilities 2020: $159,041Net Assets 2020: $239,0862020Assets 2021: $302,486Liabilities 2021: $157,361Net Assets 2021: $145,1252021Assets 2022: $337,141Liabilities 2022: $14,736Net Assets 2022: $322,4052022Assets 2023: $508,237Liabilities 2023: $12,764Net Assets 2023: $495,4732023Assets 2024: $605,958Liabilities 2024: $14,335Net Assets 2024: $591,6232024Assets 2025: $637,741Liabilities 2025: $9,448Net Assets 2025: $628,2932025

Highlighted filing

2025

Assets$637,741
Liabilities$9,448
Net Assets$628,293
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $664,0122012Expenses 2013: $709,8342013Revenue 2015: $748,654Expenses 2015: $765,071Net Income 2015: -$16,4172015Revenue 2016: $808,003Expenses 2016: $755,831Net Income 2016: $52,1722016Revenue 2017: $718,919Expenses 2017: $738,454Net Income 2017: -$19,5352017Revenue 2018: $805,593Expenses 2018: $787,927Net Income 2018: $17,6662018Revenue 2019: $738,157Expenses 2019: $805,075Net Income 2019: -$66,9182019Revenue 2020: $850,782Expenses 2020: $835,961Net Income 2020: $14,8212020Revenue 2021: $726,134Expenses 2021: $820,095Net Income 2021: -$93,9612021Revenue 2022: $1,244,370Expenses 2022: $1,067,090Net Income 2022: $177,2802022Revenue 2023: $1,430,124Expenses 2023: $1,257,056Net Income 2023: $173,0682023Revenue 2024: $1,386,228Expenses 2024: $1,290,078Net Income 2024: $96,1502024Revenue 2025: $1,320,930Expenses 2025: $1,284,260Net Income 2025: $36,6702025

Highlighted filing

2025

Revenue$1,320,930
Expenses$1,284,260
Net Income$36,670
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,741
Liabilities
$9,448
Net assets
$628,293
Revenue
$1,320,930
Expenses
$1,284,260
Net income
$36,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.32$1.28$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$1.39$1.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.43$1.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$1.24$1.07$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.15$0.73$0.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.85$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.74$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.29$0.81$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$0.81$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.75$0.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.21$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$1,320,930
Mission and Program Overview

Mission

Preschool Education and Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,538$319,502▲ $86,964
Savings and Temporary Cash Investments$373,420$318,239▼ $55,181
Total Assets$605,958$637,741▲ $31,783
Liabilities
Other Liabilities$14,335$9,448▼ $4,887
Total Liabilities$14,335$9,448▼ $4,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,623$628,293▲ $36,670
Total Net Assets Fund Balance$591,623$628,293▲ $36,670
Total Liabilities and Net Assets / Fund Balance$605,958$637,741▲ $31,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$299,502$466,085$765,587
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa KraftBoard MemberFT$92,818$92,818
Mary GarrisonBoard MemberFT$54,808$54,808
Maureen GabrielBoard MemberFT$49,417$49,417

Board Members and Trustees

NameTitle
Paul ChristianPresident
Sue DoomVice President
Alexis WestergrenBoard Member
Kally SwibesBoard Member
Katie HopkinsBoard Member
Ryan GreshockBoard Member
Tyler NeherBoard Member
Katie FishSecretary
Seema ManiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,801
Program Service Revenue
$1,305,129
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,570
Change in Net Assets
$36,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,930
Total Revenue per Audited Statements
$1,320,930
Total Revenue per Form 990
$1,320,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,687
Other Expenses$475,573
Total Fundraising Expense$26,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,201$155,333-$748,534
All Other Expenses$108,538$18,387-$126,925
Insurance$78,104$15,885-$93,989
Payroll Taxes$46,942$13,211-$60,153
Advertising$23,129--$23,129
Depreciation Depletion$20,341--$20,341
Other Expenses$19,075$1,004$26,561$20,079
Conferences and Meetings$12,895$3,224-$16,119
Fees for Services Accounting$4,115$4,115-$8,230
Occupancy$3,631$3,631-$7,262
Travel$4,374$1,093-$5,467
Total Functional Expenses$1,035,219$222,480$26,561$1,284,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,284,260
Total Expenses per Audited Statements$1,284,260
Total Expenses per Form 990$1,284,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Credit Card$9,448
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 governing body review Part VI line 11

“Review of Form 990 will be conducted by the Head of School.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mansio Montessori of Geneva Ltd
EIN
36-3079526
In Care Of
% Theresa Kraft
Phone
6302326750
Address
102 Howard Street, Geneva, IL 60134

Signing Officer

Name
Theresa Kraft
Title
Head of School
Phone
6302326750
Signed
2026-01-13
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
9
Employees
25

Preparer

Firm
Olsen Accounting & Business Svc Inc
Address
1224 E Main Street, Saint Charles, IL 60174
Preparer
Mary E Olsen
Phone
6304437894
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank Fees: $3,226Classroom Programs: $5,659Cleaning: $21,832Computer Supplies: $12,837Donations: $1,000Dues andubscriptions: $1,302Independent Contractors: $26,479Licenses and Permits: $1,048Miscellaneous: $3,107Postage and Delivery: $445Recruiting: $1,808Supplies: $48,180”

Raw XML AppendixShowing 400 of 406 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/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt026561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21004
IRS990/OtherExpensesGrp/ProgramServicesAmt085140
IRS990/OtherExpensesGrp/ProgramServicesAmt135734
IRS990/OtherExpensesGrp/ProgramServicesAmt219075
IRS990/OtherExpensesGrp/TotalAmt089856
IRS990/OtherExpensesGrp/TotalAmt126561
IRS990/OtherExpensesGrp/TotalAmt237615
IRS990/OtherExpensesGrp/TotalAmt320079
IRS990/OtherLiabilitiesGrp/BOYAmt014335
IRS990/OtherLiabilitiesGrp/EOYAmt09448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748534
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013211
IRS990/PayrollTaxesGrp/ProgramServicesAmt046942
IRS990/PayrollTaxesGrp/TotalAmt060153
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01305129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01305129
IRS990/ProgSrvcAccomActy2Grp/Desc0Depreciation
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0440045
IRS990/PYProgramServiceRevenueAmt01331045
IRS990/PYRevenuesLessExpensesAmt096150
IRS990/PYSalariesCompEmpBnftPaidAmt0850033
IRS990/PYTotalExpensesAmt01290078
IRS990/PYTotalRevenueAmt01386228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036670
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01305129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318239
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01284260
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0765587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Credit Card
IRS990ScheduleD/RevenueSubtotalAmt01320930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319502
IRS990ScheduleD/TotalExpensesPerForm990Amt01284260
IRS990ScheduleD/TotalLiabilityAmt09448
IRS990ScheduleD/TotalRevenuePerForm990Amt01320930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01284260
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of Form 990 will be conducted by the Head of School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees: $3,226Classroom Programs: $5,659Cleaning: $21,832Computer Supplies: $12,837Donations: $1,000Dues andubscriptions: $1,302Independent Contractors: $26,479Licenses and Permits: $1,048Miscellaneous: $3,107Postage and Delivery: $445Recruiting: $1,808Supplies: $48,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605958
IRS990/TotalAssetsEOYAmt0637741
IRS990/TotalAssetsGrp/BOYAmt0605958
IRS990/TotalAssetsGrp/EOYAmt0637741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015801
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035219
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014335
IRS990/TotalLiabilitiesEOYAmt09448
IRS990/TotalLiabilitiesGrp/BOYAmt014335
IRS990/TotalLiabilitiesGrp/EOYAmt09448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01035219
IRS990/TotalProgramServiceRevenueAmt01305129
IRS990/TotalReportableCompFromOrgAmt0197043
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01305129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01320930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01093
IRS990/TravelGrp/ProgramServicesAmt04374
IRS990/TravelGrp/TotalAmt05467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.genevamontessori.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA KRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/PhoneNum06302326750
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mansio Montessori of Geneva Ltd
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0363079526
ReturnHeader/Filer/InCareOfNm0% Theresa Kraft
ReturnHeader/Filer/PhoneNum06302326750
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 Howard Street
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201243681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olsen Accounting & Business Svc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060174
ReturnHeader/PreparerPersonGrp/PhoneNum06304437894
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14

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