Nonprofit · EIN 36-3443480
BRICKTON MONTESSORI SCHOOL
Tax-exempt · DES PLAINES, IL 60018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,702,879 | $2,424,886 | $277,993 | $2,326,971 | $1,472,844 | $854,127 |
| June 30, 2024 | 990 | $2,370,509 | $2,258,145 | $112,364 | $1,767,064 | $1,190,931 | $576,133 |
| June 30, 2023 | 990 | $1,878,784 | $1,952,433 | -$73,649 | $1,968,545 | $1,504,776 | $463,769 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $371,841
- Program service revenue
- $2,245,727
- Investment income
- $2,504
- Net income from fundraising events
- $67,874
- Other revenue
- $82,807
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,939
- Other salaries and wages
- $1,272,372
- Salaries, compensation and benefits (total)
- $1,626,630
- Professional fundraising fees
- $0
- Occupancy
- $501,309
- Depreciation
- $4,867
- Program services (functional)
- $1,664,086
- Management and general (functional)
- $746,284
- Fundraising (functional)
- $14,516
Balance sheet and other
- Total assets, start of year
- $1,767,064
- Total assets, end of year
- $2,326,971
- Total liabilities, end of year
- $1,472,844
- Net assets, end of year
- $854,127
- Land, buildings and equipment
- $1,812
- Net assets without donor restrictions
- $854,127
- Gross receipts
- $2,702,879
- Employees
- 38
- Year formed
- 1986
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDRA DEREC | Director Officer | 5 | $0 |
| JENNIFER COZAD | Secretary Officer | 5 | $0 |
| BRIAN LEONG | Director Officer | 5 | $0 |
| WARREN LAPHAM | Vice President Officer | 5 | $0 |
| REBECCA LESLIE | Treasurer Officer | 5 | $0 |
| MARGARET TITLEY | President Officer | 5 | $0 |
| ERICA LANE | HEAD OF SCHOOL Officer | 40 | $0 |
| ORIANA OSHANA | Director Officer | 5 | $0 |
| KEVIN GATES | Director Officer | 5 | $0 |
| LORI PISTOL | MEMBER Officer | 5 | $0 |
| JOANNA QUARGNALI-LINSLEY | FUNDRAISING CHA Officer | 5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA LANE | HEAD OF SCHOOL Officer | 40 | $93,994 |
| JESSICA HAYCRAFT | Member Officer | 5 | $0 |
| JENNIFER COZAD | Secretary Officer | 5 | $0 |
| BRIAN LEONG | Treasurer Officer | 5 | $0 |
| WARREN LAPHAM | MEMBER Officer | 5 | $0 |
| REBECCA LESLIE | Treasurer Officer | 5 | $0 |
| MARGARET TITLEY | President Officer | 5 | $0 |
| ORIANA OSHANA | Member Officer | 5 | $0 |
| DARIA PLAMADA | MEMBER Officer | 5 | $0 |
| LORI PISTOL | MEMBER Officer | 5 | $0 |
| JOANNA QUARGNALI-LINSLEY | FUNDRAISING CHA Officer | 5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA HAYCRAFT | President Officer | 5 | $0 |
| JENNIFER COZAD | Secretary Officer | 5 | $0 |
| BRIAN LEONG | Treasurer Officer | 5 | $0 |
| WARREN LAPHAM | Director Officer | 0 | $0 |
| REBECCA LESLIE | Director Officer | 0 | $0 |
| MARGARET TITLEY | Director Officer | 0 | $0 |
| ERICA LANE | HEAD OF SCHOOL Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1695 S RIVER RD, DES PLAINES, IL 60018-2205
- Principal officer (990 for 2024)
- WARREN LAPHAM, 8622 W Catalpa Avenue, Chicago, IL 60656
- Signed the 990
- WARREN LAPHAM, President
- Phone
- (773) 714-0646
- Website
- www.brickton.org
- Return prepared by
- ADDUCCI VEGA FINANCIAL GROUP LLC
Mission
Brickton has an intimate setting which affords a more direct interaction and relationship between directresses and students. It provides educational services to pre-primary and elementary students.
Program accomplishments
- Brickton is dedicated to building a community of learners working together to provide a montessori educational experience that engages and inspires students to become life long learners and responsible participants in our diverse global community.Expenses $1,664,086
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3443480
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,326,971
- Income (IRS master file)
- $2,702,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,702,879 | $2,424,886 | $2,326,971 | XML |
| 990 | June 2024 | $2,370,509 | $2,258,145 | $1,767,064 | XML |
| 990 | June 2023 | $1,878,784 | $1,952,433 | $1,968,545 | XML |
| 990 | June 2022 | $1,625,798 | $1,513,325 | $699,040 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 36-3443480).
Questions about BRICKTON MONTESSORI SCHOOL
- What is the EIN of BRICKTON MONTESSORI SCHOOL?
- The employer identification number (EIN) of BRICKTON MONTESSORI SCHOOL is 36-3443480.
- Is BRICKTON MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to BRICKTON MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRICKTON MONTESSORI SCHOOL 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 BRICKTON MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRICKTON MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BRICKTON MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names WARREN LAPHAM.
- Who are the officers and directors of BRICKTON MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does BRICKTON MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,702,879, expenses of $2,424,886 and total assets of $2,326,971 at year end.
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