Nonprofit · EIN 36-3308426
MONTESSORI PRIVATE ACADEMY INC
Tax-exempt · ROCKFORD, IL 61108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,057,419 | $1,181,501 | -$124,082 | $2,481,201 | $1,381,711 | $1,099,490 |
| May 31, 2024 | 990 | $1,145,141 | $1,384,630 | -$239,489 | $2,814,486 | $1,590,914 | $1,223,572 |
| May 31, 2023 | 990 | $1,192,868 | $1,338,469 | -$145,601 | $3,013,644 | $1,550,583 | $1,463,061 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $8,359
- Program service revenue
- $1,041,235
- Investment income
- $1,143
- Net income from fundraising events
- $6,682
- Other revenue
- $6,682
Expenses
- Grants and similar amounts paid
- $18,100
- Compensation of officers, directors and key employees
- $97,917
- Other salaries and wages
- $621,608
- Salaries, compensation and benefits (total)
- $795,586
- Professional fundraising fees
- $0
- Accounting fees
- $50,545
- Occupancy
- $106,692
- Depreciation
- $67,213
- Program services (functional)
- $843,382
- Management and general (functional)
- $338,119
Balance sheet and other
- Total assets, start of year
- $2,814,486
- Total assets, end of year
- $2,481,201
- Total liabilities, end of year
- $1,381,711
- Net assets, end of year
- $1,099,490
- Land, buildings and equipment
- $2,107,892
- Net assets without donor restrictions
- $1,099,490
- Gross receipts
- $1,062,328
- Employees
- 28
- Volunteers
- 55
- Year formed
- 1983
- 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 |
|---|---|---|---|
| BLAKE H JOHNSON | HEAD OF SCHO Trustee or director, Officer | 40 | $87,083 |
| MARY SUE REUTEBUCH | HEAD OF SCHO Trustee or director, Officer | 40 | $10,834 |
| KARLA ALDANA | MEMBER Trustee or director | 1 | $0 |
| ADAM KOZAK | MEMBER Trustee or director | 1 | $0 |
| MARK MUCCIANTI | TREASURER Trustee or director, Officer | 2 | $0 |
| SARA OKEY | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| EVAN ORMAN | MEMBER Trustee or director | 1 | $0 |
| RENEE SCHOTT | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| GLORIDY TALOFF | MEMBER Trustee or director | 1 | $0 |
| KATIE THOMAS | MEMBER Trustee or director | 1 | $0 |
| KELLI YUGSI | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY SUE REUTEBUCH | HEAD OF SCHO Trustee or director, Officer | 40 | $107,000 |
| GREG BLAIR | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| STEFANIE BRESSLER | MEMBER Trustee or director | 1 | $0 |
| BLAKE H JOHNSON | HEAD OF SCHO Trustee or director, Officer | 40 | $0 |
| MARK MUCCIANTI | TREASURER Trustee or director, Officer | 2 | $0 |
| SARA OKEY | MEMBER Trustee or director | 1 | $0 |
| EVAN ORMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| RENEE SCHOTT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| FUNMINIYI ANNE TAYLOR | MEMBER Trustee or director | 1 | $0 |
| KATIE THOMAS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY SUE REUTEBUCH | HEAD OF SCHO Trustee or director, Officer | 40 | $97,875 |
| STEFANIE BRESSLER | MEMBER Trustee or director | 1 | $0 |
| IONUT COZIANO-COTAN | MEMBER Trustee or director | 1 | $0 |
| MARK MUCCIANTI | TREASURER Trustee or director, Officer | 2 | $0 |
| AMANDA REISINGER | SECRETARY Trustee or director, Officer | 2 | $0 |
| RENEE SCHOTT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| FUNMINIYI TAYLOR | VICE PREDISE Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8101 SAYER RD, ROCKFORD, IL 61108-4546
- Principal officer (990 for 2024)
- BLAKE H JOHNSON
- Signed the 990
- BLAKE H JOHNSON, HEAD OF SCHOOL
- Phone
- (815) 332-8101
- Return prepared by
- LUCAS GROUP CPAS ADVISORS LLC
Mission
MONTESSORI EDUCATION FOR 2 THROUGH 12 YEAR OLD CHILDREN(PRESCHOOL THROUGH SIXTH GRADE)
Program accomplishments
- MONTESSORI PRIVATE ACADEMY IS AN INDEPENDENT PRIVATE SCHOOL OFFERING COMPREHENSIVE EDUCATION FOR CHILDREN AGES 2 TO 12 YEARS OLD IN A CHALLENGING YET NURTURING ENVIRONMENT. CURRENT ENROLLMENT IS APPROXIMATELY 113 STUDENTS.Expenses $828,456 · grants $18,100 · revenue $1,032,879
- THE ACADEMY OFFERS ON SITE BEFORE AND AFTER SCHOOL CARE SUPERVISED BY ACADEMY STAFF DURING THE SCHOOL YEAR.Expenses $6,442 · revenue $30,097
- THE ACADEMY OFFERS AN ON SITE 8 WEEK SUMMER CAMP FOR CHILDREN AGES 3 TO 12 SUPERVISED BY ACADEMY STAFF.Expenses $8,484 · revenue $17,452
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
- 36-3308426
- 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
- 1985
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $2,481,201
- Income (IRS master file)
- $1,062,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,057,419 | $1,181,501 | $2,481,201 | XML |
| 990 | May 2024 | $1,145,141 | $1,384,630 | $2,814,486 | XML |
| 990 | May 2023 | $1,192,868 | $1,338,469 | $3,013,644 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 36-3308426).
Questions about MONTESSORI PRIVATE ACADEMY INC
- What is the EIN of MONTESSORI PRIVATE ACADEMY INC?
- The employer identification number (EIN) of MONTESSORI PRIVATE ACADEMY INC is 36-3308426.
- Is MONTESSORI PRIVATE ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MONTESSORI PRIVATE ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI PRIVATE ACADEMY INC 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 MONTESSORI PRIVATE ACADEMY INC 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 MONTESSORI PRIVATE ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of MONTESSORI PRIVATE ACADEMY INC?
- The 990 for the year ended May 31, 2025 names BLAKE H JOHNSON.
- Who are the officers and directors of MONTESSORI PRIVATE ACADEMY INC?
- The 990 for the year ended May 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $87,083 (BLAKE H JOHNSON, HEAD OF SCHO).
- How much revenue does MONTESSORI PRIVATE ACADEMY INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,057,419, expenses of $1,181,501 and total assets of $2,481,201 at year end.
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