Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 36-2464693 • 501(c)3 • Oak Park, IL
Profile
The primary purpose is to teach and educate children and to carry out and perform all acts and activities customarily carried out by a montessori school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$5,454,019
Down $766,113 (-12%) from 2023
Liabilities
Down$4,132,786
Down $224,295 (-5.1%) from 2023
Net Assets
Down$1,321,233
Down $541,818 (-29%) from 2023
Revenue
Up$4,981,670
Up $608,366 (+14%) from 2023
Expenses
Up$5,258,643
Up $1,060,812 (+25%) from 2023
Net Income
Down-$276,973
Down $452,446 (-258%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The primary purpose is to teach and educate children and to carry out and perform all acts and activities customarily carried out by a montessori school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,993,292 | $4,827,374 | ▼ $165,918 |
| Cash and Non-Interest-Bearing Accounts | $55,933 | $656,210 | ▲ $600,277 |
| Accounts Receivable | $39,154 | $114,062 | ▲ $74,908 |
| Savings and Temporary Cash Investments | $177,472 | $77,607 | ▼ $99,865 |
| Pledges and Grants Receivable | - | $41,340 | - |
| Intangible Assets | $23,137 | $21,775 | ▼ $1,362 |
| Other Notes and Loans Receivable, Net | $8,533 | $18,708 | ▲ $10,175 |
| Prepaid Expenses and Deferred Charges | $9,089 | $11,728 | ▲ $2,639 |
| Total Assets | $5,306,610 | $5,768,804 | ▲ $462,194 |
| Liabilities | |||
| Other Liabilities | $4,178,628 | $4,318,269 | ▲ $139,641 |
| Accounts Payable and Accrued Expenses | $138,021 | $128,447 | ▼ $9,574 |
| Total Liabilities | $4,316,649 | $4,446,716 | ▲ $130,067 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $989,961 | $1,280,748 | ▲ $290,787 |
| Net Assets With Donor Restrictions | - | $41,340 | - |
| Total Net Assets Fund Balance | $989,961 | $1,322,088 | ▲ $332,127 |
| Total Liabilities and Net Assets / Fund Balance | $5,306,610 | $5,768,804 | ▲ $462,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,807,074 | $162,994 | $3,970,068 |
| Land | $782,152 | - | $782,152 |
| Equipment | $238,148 | $235,863 | $474,011 |
| Leasehold Improvements | - | $276,683 | $276,683 |
| Name | Title |
|---|---|
| Leslie Katch Dobos | President |
| Fred Mcclendon | Director |
| Heidi Schmid Whiting | Director |
| Kelly Riegler | Director |
| Mark Donovan | Director |
| Meghan Premo-hopkins | Director |
| Gina Gleason | Exec Directo |
| Lynette Hoag | Secretary |
| Karen Lualhati Becker | Treasurer |
| Kellie Beumer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,943,636 |
| Other Expenses | $882,787 |
| Total Fundraising Expense | $134,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,205,364 | $278,971 | $120,949 | $1,605,284 |
| Interest | $183,371 | - | - | $183,371 |
| Depreciation Depletion | $172,371 | - | - | $172,371 |
| Payroll Taxes | $94,687 | $29,770 | $9,428 | $133,885 |
| Occupancy | $127,960 | - | - | $127,960 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,795 | - | $124,795 |
| All Other Expenses | $112,312 | $5,897 | - | $118,209 |
| Other Employee Benefits | $43,028 | $32,295 | $4,349 | $79,672 |
| Insurance | $33,050 | - | - | $33,050 |
| Other Expenses | $28,074 | $2,481 | - | $30,555 |
| Fees for Services Accounting | - | $7,575 | - | $7,575 |
| Fees for Services Other | - | $754 | - | $754 |
| Total Functional Expenses | $2,209,159 | $482,538 | $134,726 | $2,826,423 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,826,423 |
| Total Expenses per Audited Statements | $2,826,423 |
| Total Expenses per Form 990 | $2,826,423 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,082 |
| Fundraising Direct Expenses | $4,094 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $3,762,872 |
| Refundable Advnce | $331,329 |
| Tuition Deposits | $224,068 |
“Each year three trustees shall be elected by the parents of current alcuin students”
“The board treasurer, president and executive director reviews and signs the tax returns.”
“All trustees of the board have to read and sign the policy at the start of each year.”
“Use salary surveys conducted by montessori and private school organizations for the midwest regions.”
“Use salary surveys conducted by montessori and private school organizations for the midwest regions.”
“Open to the public by request, individual must complete form and review in the alcuin business office.”
“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code. There was no unrelated business income nor unrecognized tax benefits for the years ended june 30, 2021, and 2020. Each of the school's prior three years remain subject to examination by the internal revenue service. The school has evaluated its tax positions for all open tax years. Based on the evaluation of the school 's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2021, and 2020.”
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 | 138021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE IS TO TEACH AND EDUCATE CHILDREN AND TO CARRY OUT AND PERFORM ALL ACTS AND ACTIVITIES CUSTOMARILY CARRIED OUT BY A MONTESSORI SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 134657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT ELLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083661882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 NORTH OAK PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 656210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124795 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124795 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135 |
| IRS990/CYOtherExpensesAmt | 0 | 882787 |
| IRS990/CYOtherRevenueAmt | 0 | 5041 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2716275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1943636 |
| IRS990/CYTotalExpensesAmt | 0 | 2826423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134726 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3158550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 172371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172371 |
| IRS990/Desc | 0 | COSTS RELATED TO PROVIDE PRE-SCHOOL AND PRIMARY GRAMMAR SCHOOL EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41340 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2209159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 754 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE KATCH DOBOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLIE BEUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN LUALHATI BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNETTE HOAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY RIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGHAN PREMO-HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI SCHMID WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINA GLEASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4094 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9082 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 302442 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3162644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33050 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 23137 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 21775 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 183371 |
| IRS990/InterestGrp/TotalAmt | 0 | 183371 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 675540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4993292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4827374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5502914 |
| 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 | THE PRIMARY PURPOSE IS TO TEACH AND EDUCATE CHILDREN AND TO CARRY OUT AND PERFORM ALL ACTS AND ACTIVITIES CUSTOMARILY CARRIED OUT BY A MONTESSORI SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 989961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1322088 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 989961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1280748 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4349 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79672 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REDWOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4178628 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4318269 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 53 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/OtherRevenueTotalAmt | 0 | 53 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 120949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 278971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1205364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1605284 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8533 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18708 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9428 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133885 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9089 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11728 |
| IRS990/PrincipalOfficerNm | 0 | GINA GLEASON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2651060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2651060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24390 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 558 |
| IRS990/PYOtherExpensesAmt | 0 | 773720 |
| IRS990/PYOtherRevenueAmt | 0 | 5150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1918510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -611880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1786768 |
| IRS990/PYTotalExpensesAmt | 0 | 2560488 |
| IRS990/PYTotalRevenueAmt | 0 | 1948608 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 332127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 2716275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177472 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77607 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3807074 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 162994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3970068 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 238148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235863 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 474011 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2826423 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 782152 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 782152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 276683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 276683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3762872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 331329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 224068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVNCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TUITION DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3158550 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME NOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2021, AND 2020. EACH OF THE SCHOOL'S PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE SCHOOL 'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2021, AND 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4827374 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2826423 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4318269 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3158550 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3158550 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2826423 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | VIA BROCHURES, LITERATURE AND MEDIA PUBLICITY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH YEAR THREE TRUSTEES SHALL BE ELECTED BY THE PARENTS OF CURRENT ALCUIN STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL TRUSTEES OF THE BOARD HAVE TO READ AND SIGN THE POLICY AT THE START OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | USE SALARY SURVEYS CONDUCTED BY MONTESSORI AND PRIVATE SCHOOL ORGANIZATIONS FOR THE MIDWEST REGIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | USE SALARY SURVEYS CONDUCTED BY MONTESSORI AND PRIVATE SCHOOL ORGANIZATIONS FOR THE MIDWEST REGIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPEN TO THE PUBLIC BY REQUEST, INDIVIDUAL MUST COMPLETE FORM AND REVIEW IN THE ALCUIN BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, 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 | 5306610 |
| IRS990/TotalAssetsEOYAmt | 0 | 5768804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5306610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5768804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 437099 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 134726 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 482538 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2209159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2826423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4316649 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4446716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4316649 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4446716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 989961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1322088 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2209159 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2716275 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2716410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3158550 |
| IRS990/TotalVolunteersCnt | 0 | 113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5306610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5768804 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 324 NORTH OAK PARK AVENUE |
| IRS990/USAddress/CityNm | 0 | OAK PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
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