Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-3173076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$56,283
Down $18,796 (-25%) from 2019
Net Assets
Up-$26,193
Up $20,623 (+44%) from 2019
Liabilities
Down$82,476
Down $39,419 (-32%) from 2019
Revenue
Down$1,184,363
Down $19,332 (-1.6%) from 2019
Expenses
Down$1,163,740
Down $69,934 (-5.7%) from 2019
Net Income
Up$20,623
Up $50,602 (+169%) from 2019
Education of children from ages 2 through kindergarten.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $42,885 | $30,119 | ▼ $12,766 |
| Cash and Non-Interest-Bearing Accounts | $21,988 | $17,628 | ▼ $4,360 |
| Land, Buildings, and Equipment, Net | $7,916 | $6,246 | ▼ $1,670 |
| Accounts Receivable | $2,290 | $2,290 | → $0 |
| Total Assets | $75,079 | $56,283 | ▼ $18,796 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,017 | $82,476 | ▼ $8,541 |
| Other Liabilities | $30,878 | - | - |
| Total Liabilities | $121,895 | $82,476 | ▼ $39,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-46,816 | $-26,193 | ▲ $20,623 |
| Total Net Assets Fund Balance | $-46,816 | $-26,193 | ▲ $20,623 |
| Total Liabilities and Net Assets / Fund Balance | $75,079 | $56,283 | ▼ $18,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,721 | $23,773 | $25,494 |
| Leasehold Improvements | $4,420 | $11,417 | $15,837 |
| Equipment | $105 | $12,463 | $12,568 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Norma Morley | Treasurer | FT | $70,440 | $70,440 |
| Patricia Parker | Secretary | FT | $68,040 | $68,040 |
| Angela Gatz | Director | FT | $28,947 | $28,947 |
| Carol Lee | President | PT | $21,956 | $21,956 |
| Nettie Parks | Director | - | $1,076 | $1,076 |
| Name | Title |
|---|---|
| Ann Phillips | Director |
| Jennifer Van Cleve | Director |
| Katie Graff | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $934,854 |
| Other Expenses | $228,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $665,725 | - | - | $665,725 |
| Current Officers, Directors, Trustees, and Key Employees | - | $160,436 | - | $160,436 |
| Occupancy | $85,120 | $21,280 | - | $106,400 |
| Payroll Taxes | $49,920 | $12,031 | - | $61,951 |
| Other Employee Benefits | $36,246 | $10,496 | - | $46,742 |
| Office Expenses | $292 | $29,134 | - | $29,426 |
| Insurance | $9,553 | - | - | $9,553 |
| Fees for Services Other | - | $6,338 | - | $6,338 |
| Other Expenses | $13,535 | $5,603 | - | $5,603 |
| Fees for Services Accounting | - | $5,450 | - | $5,450 |
| All Other Expenses | $3,726 | $1,106 | - | $4,832 |
| Advertising | $3,433 | - | - | $3,433 |
| Travel | $1,750 | - | - | $1,750 |
| Depreciation Depletion | $1,336 | $334 | - | $1,670 |
| Information Technology | - | $1,053 | - | $1,053 |
| Total Functional Expenses | $903,140 | $260,600 | $0 | $1,163,740 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,163,740 |
| Total Expenses per Audited Statements | $1,163,740 |
| Total Expenses per Form 990 | $1,163,740 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Prepaid Tuition | - |
“Two board members are sisters.”
“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.”
“The Organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org.”
“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2020. Management represents there are no uncertain tax positions or other provision for income taxes that should be recognized in these financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education of children from ages 2 through kindergarten. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3433 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3433 |
| IRS990/AllOtherContributionsAmt | 0 | 50787 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4832 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Norma Morley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8418319393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1731 Deerfield Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Highland Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160436 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 228886 |
| IRS990/CYOtherRevenueAmt | 0 | 191796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 941643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 934854 |
| IRS990/CYTotalExpensesAmt | 0 | 1163740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1184363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1670 |
| IRS990/Desc | 0 | Education of children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 903140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6338 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 012.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Norma Morley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patricia Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Angela Gatz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carol Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nettie Parks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Van Cleve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ann Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katie Graff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 28947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 21956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1184363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1053 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9553 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53899 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Education of children from ages 2 through kindergarten. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -46816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -26193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -46816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -26193 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46742 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Lunches |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30878 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP Forgiveable Loan |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 190680 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 190680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1116 |
| IRS990/OtherRevenueTotalAmt | 0 | 191796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 665725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 665725 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61951 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Norma Morley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 941643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 941643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 464 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 270658 |
| IRS990/PYOtherRevenueAmt | 0 | -3428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1167119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 963016 |
| IRS990/PYTotalExpensesAmt | 0 | 1233674 |
| IRS990/PYTotalRevenueAmt | 0 | 1203695 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20623 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 941643 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30119 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12568 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1163740 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid Tuition |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1184363 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2020. Management represents there are no uncertain tax positions or other provision for income taxes that should be recognized in these financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6246 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1163740 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1184363 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1184363 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1163740 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two board members are sisters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 75079 |
| IRS990/TotalAssetsEOYAmt | 0 | 56283 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 75079 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56283 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50787 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 260600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 903140 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1163740 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 121895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82476 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 121895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82476 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -46816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -26193 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 903140 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 941643 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 190459 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 191933 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 941643 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1184363 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 75079 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 56283 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/TravelGrp/TotalAmt | 0 | 1750 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1731 Deerfield Road |
| IRS990/USAddress/CityNm | 0 | Highland Park |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60035 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.highlandparkmontessori.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Norma Morley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Montessori Connection NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 203173076 |
| ReturnHeader/Filer/PhoneNum | 0 | 8478319393 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1731 Deerfield Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Highland Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eder Casella & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5400 W Elm Street Suite 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McHenry |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8153441300 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.