Civic Intelligence

The Montessori Network

EIN 27-2803775 • 501(c)3 • Chicago, IL

Profile

The montessori approach to education integrates the work of the head, hand, and heart; introducing students not only to the fundamentals of essential knowledge, but also to the connections across disciplines, and in the end, to the application of knowledge to their lives within their homes, schools, work and communities throughout their lives. Guided by self-discovery and self-improvement, students at the montessori school of englewood express the integration of the three h's through exercising core strengths like curiosity, self-control, persistence and optimism.

6936 South Hermitage AveChicago, IL 60636

www.tmsoe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$129,933

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,004,839

Down $927,070 (-48%) from 2023

Liabilities

Up

$676,381

Up $247,597 (+58%) from 2023

Net Assets

Down

$328,458

Down $1,174,667 (-78%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Up

$6,932,560

Up $899,181 (+15%) from 2023

Expenses

Up

$8,107,227

Up $2,235,776 (+38%) from 2023

Net Income

Down

-$1,174,667

Down $1,336,595 (-825%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $760,474Liabilities 2016: $460,795Net Assets 2016: $299,6792016Assets 2017: $940,931Liabilities 2017: $443,892Net Assets 2017: $497,0392017Assets 2018: $965,426Liabilities 2018: $656,899Net Assets 2018: $308,5272018Assets 2019: $958,864Liabilities 2019: $593,400Net Assets 2019: $365,4642019Assets 2020: $1,442,528Liabilities 2020: $942,195Net Assets 2020: $500,3332020Assets 2021: $894,630Liabilities 2021: $441,721Net Assets 2021: $452,9092021Assets 2022: $1,274,693Liabilities 2022: $701,496Net Assets 2022: $573,1972022Assets 2023: $1,931,909Liabilities 2023: $428,784Net Assets 2023: $1,503,1252023Assets 2024: $1,004,839Liabilities 2024: $676,381Net Assets 2024: $328,4582024

Highlighted filing

2024

Assets$1,004,839
Liabilities$676,381
Net Assets$328,458
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $3,560,502Expenses 2016: $3,490,216Net Income 2016: $70,2862016Revenue 2017: $3,927,331Expenses 2017: $3,729,971Net Income 2017: $197,3602017Revenue 2018: $4,077,500Expenses 2018: $4,266,012Net Income 2018: -$188,5122018Revenue 2019: $4,668,945Expenses 2019: $4,626,774Net Income 2019: $42,1712019Revenue 2020: $4,971,867Expenses 2020: $4,836,998Net Income 2020: $134,8692020Revenue 2021: $5,357,881Expenses 2021: $5,405,305Net Income 2021: -$47,4242021Revenue 2022: $5,620,138Expenses 2022: $5,499,850Net Income 2022: $120,2882022Revenue 2023: $6,033,379Expenses 2023: $5,871,451Net Income 2023: $161,9282023Revenue 2024: $6,932,560Expenses 2024: $8,107,227Net Income 2024: -$1,174,6672024

Highlighted filing

2024

Revenue$6,932,560
Expenses$8,107,227
Net Income-$1,174,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,839
Liabilities
$676,381
Net assets
$328,458
Revenue
$6,932,560
Expenses
$8,107,227
Net income
-$1,174,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.68$0.33$6.93$8.11$1.17
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$6.03$5.87$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.70$0.57$5.62$5.50$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.44$0.45$5.36$5.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.94$0.50$4.97$4.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.59$0.37$4.67$4.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.66$0.31$4.08$4.27$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.44$0.50$3.93$3.73$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$3.56$3.49$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,932,560
Mission and Program Overview

Mission

The montessori approach to education integrates the work of the head, hand, and heart; introducing students not only to the fundamentals of essential knowledge, but also to the connections across disciplines, and in the end, to the application of knowledge to their lives within their homes, schools, work and communities throughout their lives. Guided by self-discovery and self-improvement, students at the montessori school of englewood express the integration of the three h's through exercising core strengths like curiosity, self-control, persistence and optimism.

The montessori school of englewood has a mission to create a learning community where members trust one another to use our heads, hearts, and hands to commit to a life of growth and fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,242,981$548,595▼ $694,386
Cash and Non-Interest-Bearing Accounts$631,538$408,488▼ $223,050
Land, Buildings, and Equipment, Net$12,876$7,996▼ $4,880
Prepaid Expenses and Deferred Charges$2,852$6,317▲ $3,465
Total Assets$1,931,909$1,004,839▼ $927,070
Other Assets Total$41,662$33,443▼ $8,219
Liabilities
Accounts Payable and Accrued Expenses$137,122$392,938▲ $255,816
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Other Liabilities$41,662$33,443▼ $8,219
Total Liabilities$428,784$676,381▲ $247,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,935$225,205▼ $352,730
Net Assets With Donor Restrictions$925,190$103,253▼ $821,937
Total Net Assets Fund Balance$1,503,125$328,458▼ $1,174,667
Total Liabilities and Net Assets / Fund Balance$1,931,909$1,004,839▼ $927,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,534$73,474$78,008
Leasehold Improvements$3,462$56,553$60,015
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita NolanExecutive DirectorFT$144,835$15,523$160,358
Stephanie Marie ToonAcademic DirectorFT$109,545-$109,545

Board Members and Trustees

NameTitle
Karen AndersonPresident
Ebonie TownsendVice President
Gabrielle SansonettiMember
James SulzerMember
Peter CunninghamMember
Peter TalmersMember
Tanesha PeeplesMember
Joe MottoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global PsychologicalProgram Related Consultants34505 W 12 MILE ROAD SUITE 210, Farmington Hills, MI 48331$279,778
Tereo Group LLPFinance And Accounting2754 N TROY ST, Chicago, IL 60647$196,624
The Stepping Stones GroupProgram Related Consultants184 HIGH, Carole Stream, IL 60197$174,108
Hive Educational Consulting LLCProgram Related Consultants1055 W MONROE UNIT C, Chicago, IL 60607$107,837
Revenue and Support

Revenue Composition

Contributions and Grants
$6,919,724
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,836
All Other Contributions
$187,556
Change in Net Assets
$-1,174,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,932,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,744,311
Total Revenue per Audited Statements
$8,676,871
Total Revenue per Form 990
$6,932,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,200,735
Other Expenses$2,906,492
Total Fundraising Expense$87,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,397,240$558,358$26,374$3,981,972
Occupancy$187,652$775,282-$962,934
Fees for Services Other$777,856$45,236$2,225$825,317
Other Employee Benefits$456,002$82,900$3,466$542,368
Payroll Taxes$253,556$46,096$1,927$301,579
Fees for Services Accounting$35,392$199,482-$234,874
Pension Plan Contributions$193,360$35,152$1,470$229,982
Office Expenses$143,854$19,995$52,258$216,107
Current Officers, Directors, Trustees, and Key Employees$72,417$72,417-$144,834
All Other Expenses$73,489$1,194-$74,683
Other Expenses$57,649$11,975-$57,649
Insurance$9,242$41,929-$51,171
Travel$48,198--$48,198
Interest-$16,066-$16,066
Depreciation Depletion-$11,094-$11,094
Fees for Services Legal$400--$400
Total Functional Expenses$6,102,331$1,917,176$87,720$8,107,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,851,538
Expenses per Audited Statements$8,107,227
Total Expenses per Form 990$8,107,227
Expenses Not Reported on Form 990$1,744,311
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$33,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management assists in preparing and then reviews a draft of form 990 that is initially prepared by the school's cpa firm. A final copy of form 990 is provided to the full board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Any interested party with potential conflict of interest is required and afforded the opportunity to disclose said potential conflict. Additionally, the board of directors conducts periodic reviews to ensure that the conflict of interest policy is being followed.”

Form 990, Part VI, Section B, Line 15

“Annual salaries and changes to annual salaries are determined by management using a variety of information including comparability data and approved by the board on a yearly basis except for the president/ceo. In this case the board compares market data and performance metrics to determine the appropriate salary.”

Form 990, Part VI, Section C, Line 19

“The montessori school of englewood complies with the illinois open meetings act. All governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Montessori Network
EIN
27-2803775
Phone
7735359255
Address
6936 SOUTH HERMITAGE AVE, CHICAGO, IL 60636
Doing Business As
The Montessori School of Englewood

Signing Officer

Name
Rita Nolan
Title
Executive Director
Phone
7735359255
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Nolan
Formed
2010
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
86
Volunteers
8

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 777,856. Management and general expenses 45,236. Fundraising expenses 2,225. Total expenses 825,317.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The school files an information return in the u.s. Federal jurisdiction. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE MONTESSORI SCHOOL OF ENGLEWOOD IS A CHICAGO PUBLIC CHARTER ELEMENTARY SCHOOL THAT OPENED IN AUGUST 2012 AND HAS SINCE GROWN TO INCLUDE STUDENTS FROM PRESCHOOL THROUGH EIGHTH GRADE. LOCATED IN THE WEST ENGLEWOOD COMMUNITY, THE SCHOOL SERVED 70 EARLY CHILDHOOD STUDENTS AND 347 CHARTER STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. THE MONTESSORI SCHOOL OF ENGLEWOOD OFFERS AN ALTERNATIVE CURRICULAR APPROACH TO SERVE THE DIVERSE ETHNIC, SOCIOECONOMIC, LANGUAGE, AND EDUCATIONAL BACKGROUNDS OF STUDENTS FROM EARLY CHILDHOOD, ELEMENTARY, AND MIDDLE SCHOOL. WE BELIEVE THAT THE BEST WAY OF MEETING THE CHALLENGES OF OUR DIVERSITY IS VIA A PROVEN EDUCATIONAL CURRICULUM, COMMITTED TO COMMUNITY INVOLVEMENT AND SMALL STUDENT TO TEACHER RATIOS TO PROVIDE HOLISTIC EDUCATION OF THE HEAD, HEART, AND HAND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
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IRS990/MissionDesc0THE MONTESSORI APPROACH TO EDUCATION INTEGRATES THE WORK OF THE HEAD, HAND, AND HEART; INTRODUCING STUDENTS NOT ONLY TO THE FUNDAMENTALS OF ESSENTIAL KNOWLEDGE, BUT ALSO TO THE CONNECTIONS ACROSS DISCIPLINES, AND IN THE END, TO THE APPLICATION OF KNOWLEDGE TO THEIR LIVES WITHIN THEIR HOMES, SCHOOLS, WORK AND COMMUNITIES THROUGHOUT THEIR LIVES. GUIDED BY SELF-DISCOVERY AND SELF-IMPROVEMENT, STUDENTS AT THE MONTESSORI SCHOOL OF ENGLEWOOD EXPRESS THE INTEGRATION OF THE THREE H'S THROUGH EXERCISING CORE STRENGTHS LIKE CURIOSITY, SELF-CONTROL, PERSISTENCE AND OPTIMISM.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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