Nonprofit · EIN 37-1023877
MONTESSORI CHILDRENS HOUSE OF SPRINGFIELD
Tax-exempt · SPRINGFIELD, IL 62702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $554,181 | $485,978 | $68,203 | $1,085,914 | $54,761 | $1,031,153 |
| June 30, 2024 | 990 | $615,332 | $464,764 | $150,568 | $1,059,207 | $61,438 | $997,769 |
| June 30, 2023 | 990 | $583,300 | $449,131 | $134,169 | $869,674 | $69,779 | $799,895 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,169
- Program service revenue
- $519,414
- Investment income
- $27,812
- Other revenue
- $786
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $42,450
- Compensation of officers, directors and key employees
- $60,731
- Other salaries and wages
- $235,879
- Salaries, compensation and benefits (total)
- $328,608
- Professional fundraising fees
- $0
- Legal fees
- $1,570
- Accounting fees
- $4,300
- Occupancy
- $45,444
- Depreciation
- $2,400
- Program services (functional)
- $464,448
- Management and general (functional)
- $21,530
Balance sheet and other
- Total assets, start of year
- $1,059,207
- Total assets, end of year
- $1,085,914
- Total liabilities, end of year
- $54,761
- Net assets, end of year
- $1,031,153
- Land, buildings and equipment
- $155,614
- Gross receipts
- $554,181
- Employees
- 9
- 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 |
|---|---|---|---|
| SUE HARRIS | SCHOOL HEAD Key employee | 50 | $60,732 |
| SHAWN MOORE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY JACKSON | DIRECTORSECRETARY Trustee or director, Officer | 1 | $0 |
| RICK LAWRNCE | DIRECTORTREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE B HARRIS | SCHOOL HEAD Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $0 |
| AMY JACKSON | DIRECTOR/SECRETARY Trustee or director, Officer | 1.5 | $0 |
| SHAUN MOORE | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| RICK LAWRENCE | TREASURER Trustee or director, Officer | – | $0 |
| RICK LAWRENCE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE B HARRIS | SCHOOL HEAD Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $63,492 |
| AMY JACKSON | DIRECTOR/SECRETARY Trustee or director, Officer | 1.5 | $0 |
| MEGAN BUSKIRK | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 |
| SHAUN MOORE | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| ERIC BAUMAN | TREASURER Trustee or director, Officer | – | $0 |
| RICK LAWRENCE | DIRECTOR Trustee or director | 1 | $0 |
| JAKE MCCULLEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4147 SANDHILL RD, SPRINGFIELD, IL 62702-1114
- In care of
- % SUE HARRIS
- Principal officer (990 for 2024)
- SUE HARRIS, 4147SAND HILL RD, SPRINGFIELD, IL 62702
- Signed the 990
- SUE HARRIS, HEAD OF SCHOOL
- Phone
- (217) 544-7702
- Return prepared by
- LIFESTYLE TAX & ACCOUNTING LLC
Mission
PROVIDE EDUCATION to studentss from pre school thruough 3th grade allowing these students to transfer to other schools ahead of most public school students
Program accomplishments
- provide education to students from pre school through 6th grade allow- ing these students to transfer to other schols academicaly ahead of public school studentsExpenses $464,448
- providing before and after care to students who attend the montessori childrens house. which allows their parents to be employed full time
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
- 37-1023877
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B240)
- Assets (IRS master file)
- $1,085,914
- Income (IRS master file)
- $554,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $554,181 | $485,978 | $1,085,914 | IRS |
| 990 | June 2024 | $615,332 | $464,764 | $1,059,207 | IRS |
| 990 | June 2023 | $583,300 | $449,131 | $869,674 | XML |
| 990 | June 2022 | $535,542 | $480,431 | $742,848 | IRS |
| 990 | June 2021 | – | – | – | 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 37-1023877).
Questions about MONTESSORI CHILDRENS HOUSE OF SPRINGFIELD
- What is the EIN of MONTESSORI CHILDRENS HOUSE OF SPRINGFIELD?
- The employer identification number (EIN) of MONTESSORI CHILDRENS HOUSE OF SPRINGFIELD is 37-1023877.
- Is MONTESSORI CHILDRENS HOUSE OF SPRINGFIELD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to MONTESSORI CHILDRENS HOUSE OF SPRINGFIELD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI CHILDRENS HOUSE OF SPRINGFIELD 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 CHILDRENS HOUSE OF SPRINGFIELD 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 MONTESSORI CHILDRENS HOUSE OF SPRINGFIELD 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 MONTESSORI CHILDRENS HOUSE OF SPRINGFIELD?
- The 990 for the year ended June 30, 2025 names SUE HARRIS.
- Who are the officers and directors of MONTESSORI CHILDRENS HOUSE OF SPRINGFIELD?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $60,732 (SUE HARRIS, SCHOOL HEAD).
- How much revenue does MONTESSORI CHILDRENS HOUSE OF SPRINGFIELD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $554,181, expenses of $485,978 and total assets of $1,085,914 at year end.
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