Civic Intelligence

Hello Montessori Nfp

EIN 30-0242166 • 501(c)3 • Homewood, IL

Profile

Montessori School for children aged 3-6

18850 Reigel RoadHomewood, IL 60430

www.hellomontessori.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$43,074

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$66,552

Down $11,134 (-14%) from 2023

Liabilities

Flat

$348

Flat from 2023

Net Assets

Down

$66,204

Down $11,134 (-14%) from 2023

Revenue

Down

$91,310

Down $3,933 (-4.1%) from 2023

Expenses

Up

$102,444

Up $7,063 (+7.4%) from 2023

Net Income

Down

-$11,134

Down $10,996 (-7968%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $18,528Net Assets 2016: $18,5282016Assets 2017: $29,166Liabilities 2017: $6,880Net Assets 2017: $22,2862017Assets 2018: $47,656Liabilities 2018: $7,700Net Assets 2018: $39,9562018Assets 2019: $56,399Net Assets 2019: $56,3992019Assets 2021: $59,801Liabilities 2021: $4,769Net Assets 2021: $55,0322021Assets 2022: $77,825Liabilities 2022: $349Net Assets 2022: $77,4762022Assets 2023: $77,686Liabilities 2023: $348Net Assets 2023: $77,3382023Assets 2024: $66,552Liabilities 2024: $348Net Assets 2024: $66,2042024

Highlighted filing

2024

Assets$66,552
Liabilities$348
Net Assets$66,204

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $108,200Expenses 2016: $108,572Net Income 2016: -$3722016Revenue 2017: $102,952Expenses 2017: $99,193Net Income 2017: $3,7592017Revenue 2018: $95,169Expenses 2018: $77,499Net Income 2018: $17,6702018Revenue 2019: $116,224Expenses 2019: $99,781Net Income 2019: $16,4432019Revenue 2021: $78,481Expenses 2021: $98,005Net Income 2021: -$19,5242021Revenue 2022: $132,787Expenses 2022: $95,267Net Income 2022: $37,5202022Revenue 2023: $95,243Expenses 2023: $95,381Net Income 2023: -$1382023Revenue 2024: $91,310Expenses 2024: $102,444Net Income 2024: -$11,1342024

Highlighted filing

2024

Revenue$91,310
Expenses$102,444
Net Income-$11,134

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$91,310
Mission and Program Overview

Mission

Education of children aged 3-6 using the montessori method of teaching. Class size ranges from 10-20 students

Program Services

DescriptionGrantsExpenses
EDUCATION OF CHILDREN AGED 3-6 USING THE MONTESSORI METHOD OF TEACHING. CLASS SIE RANGES FROM 10-20 STUDENTS.-$49,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MishVice PresidentFT$43,074-$43,074
NATALEE MISHPresidentFT$20,344-$20,344
KEN GOLFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hello Montessori NFP
EIN
30-0242166
Phone
7086478054
Address
18850 Reigel Road, Homewood, IL 60430

Signing Officer

Name
Jennifer Mish
Title
Vice President
Phone
7086478054
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
The Holtax Group LLC
Address
3839 McKinney Ave 155-715, Dallas, TX 75204
Preparer
Marie P Dancu
Phone
7734144452
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4742

Other Expenses.1003

Information Technology $500

Other Expenses.1007

Conferences, Conventions, and Meetings $299

Other Expenses.1

ACCOUNTING FEES $2400

Other Expenses.2

Classroom materials $1154

Total Liabilities.1

ACCOUNTS PAYABLE - Beginning $348 ACCOUNTS PAYABLE - Ending $348

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MISH
IRS990EZ/BooksInCareOfDetail/PhoneNum07086478054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018850 REIGEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04398
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066552
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091310
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066204
IRS990EZ/OccupancyRentUtltsAndMaintAmt013166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Mish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALEE MISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN GOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF CHILDREN AGED 3-6 USING THE MONTESSORI METHOD OF TEACHING. CLASS SIZE RANGES FROM 10-20 STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt086912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF CHILDREN AGED 3-6 USING THE MONTESSORI METHOD OF TEACHING. CLASS SIE RANGES FROM 10-20 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080005
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102444
IRS990EZ/TotalProgramServiceExpensesAmt049666
IRS990EZ/TotalRevenueAmt091310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING FEES $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM MATERIALS $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE - Beginning $348 ACCOUNTS PAYABLE - Ending $348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07086478054
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hello Montessori NFP
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0300242166
ReturnHeader/Filer/PhoneNum07086478054
ReturnHeader/Filer/USAddress/AddressLine1Txt018850 Reigel Road
ReturnHeader/Filer/USAddress/CityNm0Homewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472710730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Holtax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03839 McKinney Ave 155-715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum07734144452
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie P Dancu
ReturnHeader/ReturnTs02025-05-15T20:07:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.