Civic Intelligence

Rogers Park Montessori School

EIN 36-2597822 • 501(c)3 • Chicago, IL

Profile

Organization's mission or most significant activities create an environment where all children are inspired to reach their highest potential, as individuals and learners, following the montessori philosophy of education; which at its core is to produce vital members of the global community.

1800 W Balmoral AveChicago, IL 60640

www.rpmschool.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-8.0%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$19,696,241

Down $3,127,682 (-14%) from 2023

Liabilities

Down

$16,858,180

Down $2,774,275 (-14%) from 2023

Net Assets

Down

$2,838,061

Down $353,407 (-11%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$8,965,753

Down $35,392 (-0.4%) from 2023

Expenses

Up

$9,369,022

Up $497,359 (+5.6%) from 2023

Net Income

Down

-$403,269

Down $532,751 (-411%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $13,897,440Liabilities 2011: $13,868,248Net Assets 2011: $29,1922011Assets 2012: $14,073,108Liabilities 2012: $14,103,660Net Assets 2012: -$30,5522012Assets 2013: $14,724,425Liabilities 2013: $14,222,530Net Assets 2013: $501,8952013Assets 2014: $15,647,050Liabilities 2014: $14,143,678Net Assets 2014: $1,503,3722014Assets 2015: $24,477,178Liabilities 2015: $21,794,494Net Assets 2015: $2,682,6842015Assets 2016: $24,958,774Liabilities 2016: $22,191,662Net Assets 2016: $2,767,1122016Assets 2017: $24,444,545Liabilities 2017: $21,616,722Net Assets 2017: $2,827,8232017Assets 2018: $24,210,353Liabilities 2018: $21,374,527Net Assets 2018: $2,835,8262018Assets 2019: $24,101,959Liabilities 2019: $20,942,250Net Assets 2019: $3,159,7092019Assets 2020: $23,766,799Liabilities 2020: $20,463,625Net Assets 2020: $3,303,1742020Assets 2021: $24,431,120Liabilities 2021: $21,260,646Net Assets 2021: $3,170,4742021Assets 2022: $23,290,526Liabilities 2022: $20,217,000Net Assets 2022: $3,073,5262022Assets 2023: $22,823,923Liabilities 2023: $19,632,455Net Assets 2023: $3,191,4682023Assets 2024: $19,696,241Liabilities 2024: $16,858,180Net Assets 2024: $2,838,0612024

Highlighted filing

2024

Assets$19,696,241
Liabilities$16,858,180
Net Assets$2,838,061
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,634,3252011Expenses 2012: $4,932,6232012Expenses 2013: $5,192,6922013Revenue 2014: $6,464,329Expenses 2014: $5,462,852Net Income 2014: $1,001,4772014Revenue 2015: $7,054,728Expenses 2015: $5,875,415Net Income 2015: $1,179,3132015Revenue 2016: $6,647,355Expenses 2016: $6,562,927Net Income 2016: $84,4282016Revenue 2017: $7,307,375Expenses 2017: $7,246,664Net Income 2017: $60,7112017Revenue 2018: $7,501,722Expenses 2018: $7,493,719Net Income 2018: $8,0032018Revenue 2019: $7,803,909Expenses 2019: $7,480,026Net Income 2019: $323,8832019Revenue 2020: $7,529,080Expenses 2020: $7,385,615Net Income 2020: $143,4652020Revenue 2021: $7,342,304Expenses 2021: $7,475,004Net Income 2021: -$132,7002021Revenue 2022: $8,511,581Expenses 2022: $8,608,529Net Income 2022: -$96,9482022Revenue 2023: $9,001,145Expenses 2023: $8,871,663Net Income 2023: $129,4822023Revenue 2024: $8,965,753Expenses 2024: $9,369,022Net Income 2024: -$403,2692024

Highlighted filing

2024

Revenue$8,965,753
Expenses$9,369,022
Net Income-$403,269
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,696,241
Liabilities
$16,858,180
Net assets
$2,838,061
Revenue
$8,965,753
Expenses
$9,369,022
Net income
-$403,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$16.9$2.84$8.97$9.37$0.40
2023Detailed filing. Detailed filing data is available for this year.$22.8$19.6$3.19$9.00$8.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$23.3$20.2$3.07$8.51$8.61$0.10
2021Detailed filing. Detailed filing data is available for this year.$24.4$21.3$3.17$7.34$7.48$0.13
2020Detailed filing. Detailed filing data is available for this year.$23.8$20.5$3.30$7.53$7.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$24.1$20.9$3.16$7.80$7.48$0.32
2018Detailed filing. Detailed filing data is available for this year.$24.2$21.4$2.84$7.50$7.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$24.4$21.6$2.83$7.31$7.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$25.0$22.2$2.77$6.65$6.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$24.5$21.8$2.68$7.05$5.88$1.18
2014Detailed filing. Detailed filing data is available for this year.$15.6$14.1$1.50$6.46$5.46$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.2$0.50$5.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$0.03$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$0.03$4.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 27, 2025
Return Version
2023v6.0
Gross Receipts
$9,016,873
Mission and Program Overview

Mission

Using the montessori philosophy of education, our school community inspires each child to reach their highest potential, as an individual and a learner, and to become a vital member of the global community.

Organization's mission or most significant activities: create an environment where all children are inspired to reach their highest potential, as individuals and learners, following the montessori philosophy of education; which at its core is to produce vital members of the global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,212,481$12,805,680▼ $406,801
Cash and Non-Interest-Bearing Accounts$3,391,195$3,166,584▼ $224,611
Savings and Temporary Cash Investments$4,529,785$2,055,192▼ $2,474,593
Investments in Publicly Traded Securities$1,409,746$1,383,720▼ $26,026
Prepaid Expenses and Deferred Charges$112,974$116,127▲ $3,153
Accounts Receivable$31,660$42,053▲ $10,393
Other Notes and Loans Receivable, Net$50,499$41,302▼ $9,197
Total Assets$22,823,923$19,696,241▼ $3,127,682
Other Assets Total$85,583$85,583→ $0
Liabilities
Tax Exempt Bond Liabilities$16,054,516$12,973,700▼ $3,080,816
Deferred Revenue$3,154,341$3,479,048▲ $324,707
Accounts Payable and Accrued Expenses$423,598$405,432▼ $18,166
Total Liabilities$19,632,455$16,858,180▼ $2,774,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,653,354$2,354,230▼ $299,124
Net Assets With Donor Restrictions$538,114$483,831▼ $54,283
Total Net Assets Fund Balance$3,191,468$2,838,061▼ $353,407
Total Liabilities and Net Assets / Fund Balance$22,823,923$19,696,241▼ $3,127,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,708,986$8,484,940$19,193,926
Land$2,028,703-$2,028,703
Equipment$67,991$1,115,440$1,183,431
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin J BlairPrincipal/CEOFT$182,212$37,613$219,825
Lawrence E DistasiDirector of Finance and OperationsFT$123,368$8,586$131,954

Board Members and Trustees

NameTitle
Paul HerbertChair
Anand SwaminathanVice Chair
Andrea FishmanBoard Member
Beth KronfeldBoard Member
Dan RobertsBoard Member
Jenai StanleyBoard Member
Jennifer LakomyBoard Member
Joseph NegussieBoard Member
Julie HopmayerBoard Member
Kirsten AndersenBoard Member
Kirsten FedderkeBoard Member
Lisa KaplanBoard Member
Maggie AdamsBoard Member
Nancy NassrBoard Member
Nicholas BreitBoard Member
Scott GinsburgBoard Member
Melissa DouglasSecretary
Timothy DanaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cobalt ExtensionsIt Consulting1119 TOUHY AVE, Park Ridge, IL 60068$157,014
Revenue and Support

Revenue Composition

Contributions and Grants
$387,028
Program Service Revenue
$8,063,054
Investment Income
$310,873
Other Revenue
$204,798
All Other Contributions
$387,028
Change in Net Assets
$-403,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,965,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-478,417
Total Revenue per Audited Statements
$8,487,336
Total Revenue per Form 990
$8,965,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,568,536
Other Expenses$3,272,207
Grants and Similar Amounts Paid$528,279
Total Fundraising Expense$160,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,023,649$1,251,573$76,495$4,351,717
Interest$938,549$50,636-$989,185
Depreciation Depletion$688,557$37,149-$725,706
Grants to Domestic Individuals$528,279--$528,279
Other Employee Benefits$260,438$160,600-$421,038
Current Officers, Directors, Trustees, and Key Employees$262,379$108,769$6,474$377,622
Payroll Taxes$245,986$108,489$6,347$360,822
Occupancy$307,341$26,960-$334,301
Fees for Services Other$11,208$191,148-$202,356
Office Expenses$2,032$115,371$49,758$167,161
Information Technology$5,264$132,414$9,900$147,578
Insurance$65,116$3,764$830$69,710
Pension Plan Contributions$35,088$22,249-$57,337
Other Expenses$33,138$14,944$2,201$33,138
All Other Expenses$266$25,843$6,002$32,111
Fees for Services Accounting-$30,203-$30,203
Total Functional Expenses$6,916,510$2,292,360$160,152$9,369,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,369,022
Expenses per Audited Statements$8,840,743
Total Expenses per Audited Statements$8,840,743
Expenses Not Reported on Financial Statements$528,279
Other Expense Adjustments$528,279
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,705
Fundraising Direct Expenses$51,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$230,954$230,954$9,370$221,584
Total Events$230,954$230,954$38,921$192,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CIllinois Finance Authority2014-09-22$11,275,000Series 2004 refunding and new construction
BIllinois Finance Authority2014-09-22$4,855,000Series 2004 refunding and new construction
AIllinois Finance Authority2014-09-22$2,385,000Series 2004 refunding and new construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$11,275,000$6,946,536-$146,779
B$4,855,000$2,991,169$2,750,000$63,203
A$2,385,000$1,469,400$2,385,000$31,048

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 1A

“From rpms bylaws - "an executive committee of board members will consist of the president and three to five (3-5) board members, selected annually by the president and approved by an affirmative vote of two-third (2/3) majority of the board at the annual meeting. The executive committee may exercise all of the powers of the board of directors on such matters that require action prior to the date of any regularly scheduled board meeting, provided that the executive committee shall consult with the chair of each relevant committee as practicable prior to taking any such action, and the executive committee shall report to the full board at the next regularly scheduled meeting regarding any action taken by the executive committee. The executive committee shall have authority to take such other actions as may be delegated to it by the board of directors."”

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

“The form 990 is reviewed by the director of finance, the principal, and the business finance committee. After their review the return is approved by the full board prior to filing.”

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

“Board members and employees sign a conflict of interest attestion annually.”

Form 990, Part VI, Section B, Line 15

“National and regional surveys for elementary and middle school heads of schools are reviewed to determine the principal's salary. Anecdotal information from area montessori schools is also sought. In addition years of experience, past performance and school size are factored in to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rogers Park Montessori School
EIN
36-2597822
Phone
7732711700
Address
1800 W BALMORAL AVE, CHICAGO, IL 60640

Signing Officer

Name
Benjamin J Blair
Title
Principal/CEO
Phone
7732711700
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin J Blair
Formed
1966
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
100
Volunteers
386

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
200 W ADAMS STREET STE 2015, CHICAGO, IL 60606
Preparer
Bree-ann Weidner
Phone
3123462191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Rpms is incorporated under the laws of the state of illinois as a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Rpms has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Rpms's annual informational returns filed with federal and state governments are subject to examination for the statutory period. Rpms did not have any unrelated business income for the years ended august 31, 2024 and 2023. Accordingly, no provision for income taxes is included in the financial statements. Rpms has evaluated its tax position taken for all open tax years. Currently, the tax years ended august 31, 2021, 2022, and 2023 are open and subject to examination by the internal revenue service and the illinois department of revenue; however, rpms is not currently under audit nor has rpms been contacted by any of these jurisdictions. Based on the evaluation of rpms's tax positions, management believes all positions taken would be upheld after examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended august 31, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -528,279.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 528,279.”

Raw XML AppendixShowing 400 of 781 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/ActivityOrMissionDesc0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: CREATE AN ENVIRONMENT WHERE ALL CHILDREN ARE INSPIRED TO REACH THEIR HIGHEST POTENTIAL, AS INDIVIDUALS AND LEARNERS, FOLLOWING THE MONTESSORI PHILOSOPHY OF EDUCATION; WHICH AT ITS CORE IS TO PRODUCE VITAL MEMBERS OF THE GLOBAL COMMUNITY.
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IRS990/Desc0RPMS CONTINUED EFFECTIVE FISCAL MANAGEMENT AND FOCUS ON LONG-TERM PLANNING. THE SCHOOL CONTINUED STRONG STUDENT AND STAFF RETENTION. RPMS INCREASED ITS FOCUS ON DIVERSITY RATES AMONGST STUDENT POPULATION WITH CONTINUED SUPPORT THROUGH BOARD'S STRATEGIC PLAN. THE THEMES OF PEACE AND PEACEFUL PRACTICES REMAIN A MAINSTAY IN THE SCHOOL. THE SCHOOL PLACES HIGH VALUE ON TEACHER PROFESSIONAL DEVELOPMENT AND GROWTH AND LOOKS TO PROMOTE FROM WITHIN BY SENDING CERTAIN INTERESTED ASSISTANTS TO MONTESSORI TRAINING.
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IRS990/MissionDesc0USING THE MONTESSORI PHILOSOPHY OF EDUCATION, OUR SCHOOL COMMUNITY INSPIRES EACH CHILD TO REACH THEIR HIGHEST POTENTIAL, AS AN INDIVIDUAL AND A LEARNER, AND TO BECOME A VITAL MEMBER OF THE GLOBAL COMMUNITY.
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