Nonprofit · EIN 06-1794419
MOSAIC MONTESSORI ACADEMY INC
Tax-exempt · RIVER FOREST, IL 60305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $809,970 | $856,212 | -$46,242 | $563,398 | $20,387 | $543,011 |
| June 30, 2024 | 990 | $797,099 | $742,226 | $54,873 | $600,441 | $11,188 | $589,253 |
| June 30, 2023 | 990 | $993,205 | $709,694 | $283,511 | $550,186 | $20,081 | $530,105 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,894
- Program service revenue
- $807,790
- Investment income
- $286
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,861
- Other salaries and wages
- $448,421
- Salaries, compensation and benefits (total)
- $638,849
- Professional fundraising fees
- $0
- Legal fees
- $4,023
- Accounting fees
- $6,151
- Occupancy
- $58,757
- Depreciation
- $3,703
- Program services (functional)
- $856,212
Balance sheet and other
- Total assets, start of year
- $600,441
- Total assets, end of year
- $563,398
- Total liabilities, end of year
- $20,387
- Net assets, end of year
- $543,011
- Land, buildings and equipment
- $43,738
- Net assets without donor restrictions
- $543,011
- Gross receipts
- $809,970
- Employees
- 23
- Year formed
- 2006
- 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 |
|---|---|---|---|
| Maria Carandang-Ramos | Executive Director Trustee or director, Officer, Key employee, Highest-paid employee | 55 | $114,861 |
| Melinda Tabayoyong | Director Trustee or director | – | $0 |
| Laurie Hanny | Director Trustee or director | – | $0 |
| Jennifer Chhatlani | Director Trustee or director | – | $0 |
| Christina Carpenter | Director Trustee or director | – | $0 |
| Shaun Patrickus | Director Trustee or director | – | $0 |
| Eric Liao | Director Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maria Carandang-Ramos | Executive Director Trustee or director, Officer | 55 | $0 |
| Melinda Tabayoyong | Director Trustee or director | – | $0 |
| Laurie Hanny | Director Trustee or director | – | $0 |
| Jennifer Chhatlani | Director Trustee or director | – | $0 |
| Christina Carpenter | Director Trustee or director | – | $0 |
| Shaun Patrickus | Director Trustee or director | – | $0 |
| Eric Liao | Director Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maria Carandang-Ramos | Executive Director Trustee or director, Officer | 55 | $0 |
| Melinda Tabayoyong | Director Trustee or director | – | $0 |
| Laurie Hanny | Director Trustee or director | – | $0 |
| Jennifer Chhatlani | Director Trustee or director | – | $0 |
| Christina Carpenter | Director Trustee or director | – | $0 |
| Shaun Patrickus | Director Trustee or director | – | $0 |
| Godofredo C Carandang | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 7970 LAKE ST, RIVER FOREST, IL 60305-1648
- Principal officer (990 for 2024)
- Maria Carandang-Ramos, 7970 W Lake St, River Forest, IL 60305
- Signed the 990
- Maria Carandang-Ramos, President
- Phone
- (312) 351-0074
- Website
- www.mosaicmontessori.org
- Return prepared by
- Rocco Santorsola Ltd
Mission
Mosaic Montessori Academys mission is to provide the community with a quality and nurturing early childhood educational program, anchored by the fundamentals of the Montessori philosophy and methodology.
Program accomplishments
- Provided early education services to children from ages 2 to 6.Expenses $856,212 · revenue $809,970
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
- 06-1794419
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $563,398
- Income (IRS master file)
- $809,970
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $809,970 | $856,212 | $563,398 | IRS |
| 990 | June 2024 | $797,099 | $742,226 | $600,441 | IRS |
| 990 | June 2023 | $993,205 | $709,694 | $550,186 | XML |
| 990 | June 2022 | $797,683 | $603,585 | $334,467 | 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 06-1794419).
Questions about MOSAIC MONTESSORI ACADEMY INC
- What is the EIN of MOSAIC MONTESSORI ACADEMY INC?
- The employer identification number (EIN) of MOSAIC MONTESSORI ACADEMY INC is 06-1794419.
- Is MOSAIC MONTESSORI ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MOSAIC MONTESSORI ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC MONTESSORI 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 MOSAIC MONTESSORI ACADEMY INC 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 MOSAIC MONTESSORI ACADEMY INC 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 MOSAIC MONTESSORI ACADEMY INC?
- The 990 for the year ended June 30, 2025 names Maria Carandang-Ramos.
- Who are the officers and directors of MOSAIC MONTESSORI ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $114,861 (Maria Carandang-Ramos, Executive Director).
- How much revenue does MOSAIC MONTESSORI ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $809,970, expenses of $856,212 and total assets of $563,398 at year end.
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