Nonprofit · EIN 36-3200060
VILLA MONTESSORI SCHOOL LTD
Tax-exempt · MOLINE, IL 61265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $861,545 | $990,025 | -$128,480 | $960,694 | $402,188 | $558,506 |
| May 31, 2024 | 990 | $977,410 | $1,037,582 | -$60,172 | $1,066,712 | $379,726 | $686,986 |
| May 31, 2023 | 990 | $890,585 | $841,197 | $49,388 | $1,157,464 | $410,306 | $747,158 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $112,331
- of which government grants
- $101,333
- Program service revenue
- $732,831
- Investment income
- $16,383
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,758
- Other salaries and wages
- $573,366
- Salaries, compensation and benefits (total)
- $756,494
- Professional fundraising fees
- $0
- Accounting fees
- $22,851
- Occupancy
- $24,908
- Depreciation
- $42,456
- Program services (functional)
- $930,844
- Management and general (functional)
- $59,181
Balance sheet and other
- Total assets, start of year
- $1,066,712
- Total assets, end of year
- $960,694
- Total liabilities, end of year
- $402,188
- Net assets, end of year
- $558,506
- Land, buildings and equipment
- $534,445
- Net assets without donor restrictions
- $558,506
- Gross receipts
- $861,545
- Employees
- 20
- Volunteers
- 25
- Year formed
- 1982
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANEN BUSCH | SITE DIRECTOR | 40 | $137,441 |
| RENEE DETLOFF | HEAD OF SCHOOL | 40 | $125,758 |
| JOE LUNDRY | President Trustee or director, Officer | 1 | $0 |
| MICHAEL DOWNEY | Secretary Trustee or director, Officer | 1 | $0 |
| AMANDA BERGESON | Director Trustee or director | 1 | $0 |
| CAITLIN BREEDLOVE | Director Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE DETLOFF | HEAD OF SCHOOL | 40 | $108,608 |
| JOE LUNDRY | President Trustee or director, Officer | 1 | $0 |
| MICHAEL DOWNEY | Secretary Trustee or director, Officer | 1 | $0 |
| AMANDA BERGESON | Director Trustee or director | 1 | $0 |
| CAITLIN BREEDLOVE | Director Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE DETLOFF | HEAD OF SCHOOL | 40 | $94,950 |
| JOE LUNDRY | President Trustee or director, Officer | 1 | $0 |
| MICHAEL DOWNEY | Secretary Trustee or director, Officer | 1 | $0 |
| AMANDA BERGESON | Director Trustee or director | 1 | $0 |
| CAITLIN BREEDLOVE | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2100 48TH ST, MOLINE, IL 61265-8904
- Signed the 990
- JOE LUNDRY, President
- Phone
- (309) 764-7047
- Return prepared by
- Hoffman & Tranel PC
Mission
PRESCHOOL, DAY CARE SERVICE
Program accomplishments
- PRIMARY/PRESCHOOL/TODDLER/DAY CARE PROGRAM PROVIDES STUDENTS WITH ELEMENTARY PRESCHOOL AND DAY CARE SERVICE USING THE MONTESSORI METHOD OF TEACHINGExpenses $930,844
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3200060
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $960,694
- Income (IRS master file)
- $861,545
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $861,545 | $990,025 | $960,694 | XML |
| 990 | May 2024 | $977,410 | $1,037,582 | $1,066,712 | XML |
| 990 | May 2023 | $890,585 | $841,197 | $1,157,464 | XML |
| 990 | May 2022 | $1,051,135 | $737,028 | $1,100,269 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3200060).
Questions about VILLA MONTESSORI SCHOOL LTD
- What is the EIN of VILLA MONTESSORI SCHOOL LTD?
- The employer identification number (EIN) of VILLA MONTESSORI SCHOOL LTD is 36-3200060.
- Is VILLA MONTESSORI SCHOOL LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to VILLA MONTESSORI SCHOOL LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA MONTESSORI SCHOOL LTD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLA MONTESSORI SCHOOL LTD due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA MONTESSORI SCHOOL LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of VILLA MONTESSORI SCHOOL LTD?
- The 990 for the year ended May 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $137,441 (DANEN BUSCH, SITE DIRECTOR).
- How much revenue does VILLA MONTESSORI SCHOOL LTD have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $861,545, expenses of $990,025 and total assets of $960,694 at year end.
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