Nonprofit · EIN 23-7011994
FOX VALLEY MONTESSORI SCHOOL INC
Tax-exempt · AURORA, IL 60506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $929,532 | $836,430 | $93,102 | $442,724 | $91,668 | $351,056 |
| June 30, 2024 | 990 | $830,603 | $761,571 | $69,032 | $445,009 | $258,114 | $186,895 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $124,607
- Program service revenue
- $800,765
- Investment income
- $0
- Other revenue
- $4,160
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $592,200
- Salaries, compensation and benefits (total)
- $639,658
- Professional fundraising fees
- $0
- Occupancy
- $91,851
- Program services (functional)
- $804,909
- Management and general (functional)
- $31,521
Balance sheet and other
- Total assets, start of year
- $445,009
- Total assets, end of year
- $442,724
- Total liabilities, end of year
- $91,668
- Net assets, end of year
- $351,056
- Land, buildings and equipment
- $62,394
- Net assets without donor restrictions
- $351,056
- Gross receipts
- $929,532
- Employees
- 22
- Year formed
- 1969
- 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 |
|---|---|---|---|
| Randall Slade | Interim PresidentVice-President Officer | 1 | $0 |
| Mark Cole | TreasurerSecretary Officer | 1 | $0 |
| Matt Michels | At-Large Officer | 1 | $0 |
| Josh Johnson | TreasurerSecretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Josh Johnson | TreasurerSecretary Officer | 1 | $0 |
| Aileen Mayka | President Officer | 1 | $0 |
| Matt Michels | At-Large Officer | 1 | $0 |
| Randall Slade | Vice-President Officer | 1 | $0 |
| Mark Cole | TreasurerSecretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 850 N COMMONWEALTH AVE, AURORA, IL 60506-2022
- In care of
- % RANDALL SLADE
- Signed the 990
- RANDALL SLADE, President
- Phone
- (630) 896-7557
- Website
- www.foxvalleymontessori.org
- Return prepared by
- Midwest Sm Bus Accounting & Tax
Mission
Education and child care
Program accomplishments
- Montessori education program is a service to approximately 75 children plus parents through full preschool, grade school, and day care.Expenses $804,909
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
- 23-7011994
- 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
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $442,724
- Income (IRS master file)
- $929,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $929,532 | $836,430 | $442,724 | IRS |
| 990 | June 2024 | $830,603 | $761,571 | $445,009 | XML |
| 990 | June 2023 | $760,248 | $614,866 | $583,197 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 23-7011994).
Questions about FOX VALLEY MONTESSORI SCHOOL INC
- What is the EIN of FOX VALLEY MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of FOX VALLEY MONTESSORI SCHOOL INC is 23-7011994.
- Is FOX VALLEY MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to FOX VALLEY MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOX VALLEY MONTESSORI SCHOOL 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 FOX VALLEY MONTESSORI SCHOOL 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 FOX VALLEY MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of FOX VALLEY MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FOX VALLEY MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $929,532, expenses of $836,430 and total assets of $442,724 at year end.
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