MONTESSORI PRIVATE ACADEMY INC

EIN: 363308426 501(c)(3) Education

ROCKFORD, IL

Total Revenue
$1,057,419
Total Expenses
$1,181,501
Total Assets
$2,481,201
Net Assets
$1,099,490
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
IL
Principal Officer
BLAKE H JOHNSON
Phone
8153328101
Tax Period
2024-06-01 to 2025-05-31

MONTESSORI PRIVATE ACADEMY INC, founded in 1983, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

MONTESSORI EDUCATION FOR 2 THROUGH 12 YEAR OLD CHILDREN(PRESCHOOL THROUGH SIXTH GRADE)

Program Service Accomplishments

Program 1
Expenses: $828,456 Revenue: $1,032,879

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...

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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.

Program 2
Expenses: $6,442 Revenue: $30,097

THE ACADEMY OFFERS ON SITE BEFORE AND AFTER SCHOOL CARE SUPERVISED BY ACADEMY STAFF DURING THE SCHOOL YEAR.

Program 3
Expenses: $8,484 Revenue: $17,452

THE ACADEMY OFFERS AN ON SITE 8 WEEK SUMMER CAMP FOR CHILDREN AGES 3 TO 12 SUPERVISED BY ACADEMY STAFF.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,359
Program Service Revenue $1,041,235
Investment Income $1,143
Other Revenue $6,682
TOTAL REVENUE $1,057,419

Expense Breakdown

Grants Paid $18,100
Salaries & Benefits $795,586
Fundraising Expenses $0
Program Expenses $843,382
Other Expenses $367,815
TOTAL EXPENSES $1,181,501

Year-over-Year Comparison

2024 2023 Change
Revenue $1,057,419 $1,145,141 -0.1%
Expenses $1,181,501 $1,384,630 -0.1%
Net Income $-124,082 $-239,489 -0.5%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
28
Volunteers
55

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$97,917
Total Directors
11
$97,917
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BLAKE H JOHNSON HEAD OF SCHO 40.00
Officer Director
$87,083 $0 $87,083
MARY SUE REUTEBUCH HEAD OF SCHO 40.00
Officer Director
$10,834 $0 $10,834
KARLA ALDANA MEMBER 1.00
Director
$0 $0 $0
ADAM KOZAK MEMBER 1.00
Director
$0 $0 $0
MARK MUCCIANTI TREASURER 2.00
Officer Director
$0 $0 $0
SARA OKEY VICE CHAIRMA 2.00
Officer Director
$0 $0 $0
EVAN ORMAN MEMBER 1.00
Director
$0 $0 $0
RENEE SCHOTT CHAIRMAN 2.00
Officer Director
$0 $0 $0
GLORIDY TALOFF MEMBER 1.00
Director
$0 $0 $0
KATIE THOMAS MEMBER 1.00
Director
$0 $0 $0
KELLI YUGSI SECRETARY 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,057,419 $1,181,501 $2,481,201 $-124,082
2024 $1,145,141 $1,384,630 $2,814,486 $-239,489
2023 $1,192,868 $1,338,469 $3,013,644 $-145,601
2022 $1,546,319 $1,291,616 $3,361,335 $254,703
2021 $1,262,181 $1,108,035 $3,317,527 $154,146
2020 $1,337,002 $1,194,300 $2,978,999 $142,702
2019 $1,411,441 $1,303,577 $2,585,330 $107,864
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