Civic Intelligence

Montessori School of Lake Forest

EIN 36-2601978 • 501(c)3 • Lake Forest, IL

View Organization Page

Profile

To provide a social, physical, and natural environment that guides and encourages children to grow and build themselves to their full potential.

13700 West Laurel DriveLake Forest, IL 60045

www.mslf.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$139,004

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,319,158

Up $56,534 (+1.3%) from 2023

Liabilities

Down

$1,586,622

Down $181,373 (-10%) from 2023

Net Assets

Up

$2,732,536

Up $237,907 (+9.5%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$3,575,103

Up $621,126 (+21%) from 2023

Expenses

Up

$3,337,196

Up $452,970 (+16%) from 2023

Net Income

Up

$237,907

Up $168,156 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,090,152Liabilities 2013: $2,189,666Net Assets 2013: $1,900,4862013Assets 2014: $4,146,418Liabilities 2014: $2,108,965Net Assets 2014: $2,037,4532014Assets 2015: $4,041,036Liabilities 2015: $1,922,019Net Assets 2015: $2,119,0172015Assets 2016: $3,827,456Liabilities 2016: $1,727,946Net Assets 2016: $2,099,5102016Assets 2017: $3,546,574Liabilities 2017: $1,461,132Net Assets 2017: $2,085,4422017Assets 2018: $3,172,253Liabilities 2018: $1,403,157Net Assets 2018: $1,769,0962018Assets 2019: $3,055,286Liabilities 2019: $1,373,574Net Assets 2019: $1,681,7122019Assets 2020: $3,034,922Liabilities 2020: $1,472,947Net Assets 2020: $1,561,9752020Assets 2021: $3,411,615Liabilities 2021: $1,543,069Net Assets 2021: $1,868,5462021Assets 2022: $4,645,786Liabilities 2022: $2,220,908Net Assets 2022: $2,424,8782022Assets 2023: $4,262,624Liabilities 2023: $1,767,995Net Assets 2023: $2,494,6292023Assets 2024: $4,319,158Liabilities 2024: $1,586,622Net Assets 2024: $2,732,5362024

Highlighted filing

2024

Assets$4,319,158
Liabilities$1,586,622
Net Assets$2,732,536
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $3,018,7522013Revenue 2014: $2,892,489Expenses 2014: $2,755,522Net Income 2014: $136,9672014Revenue 2015: $2,889,060Expenses 2015: $2,807,496Net Income 2015: $81,5642015Revenue 2016: $2,865,511Expenses 2016: $2,885,018Net Income 2016: -$19,5072016Revenue 2017: $3,105,322Expenses 2017: $3,119,390Net Income 2017: -$14,0682017Revenue 2018: $2,952,794Expenses 2018: $3,269,140Net Income 2018: -$316,3462018Revenue 2019: $2,484,955Expenses 2019: $2,572,339Net Income 2019: -$87,3842019Revenue 2020: $2,362,693Expenses 2020: $2,137,809Net Income 2020: $224,8842020Revenue 2021: $2,325,035Expenses 2021: $1,991,517Net Income 2021: $333,5182021Revenue 2022: $3,063,002Expenses 2022: $2,506,670Net Income 2022: $556,3322022Revenue 2023: $2,953,977Expenses 2023: $2,884,226Net Income 2023: $69,7512023Revenue 2024: $3,575,103Expenses 2024: $3,337,196Net Income 2024: $237,9072024

Highlighted filing

2024

Revenue$3,575,103
Expenses$3,337,196
Net Income$237,907
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,319,158
Liabilities
$1,586,622
Net assets
$2,732,536
Revenue
$3,575,103
Expenses
$3,337,196
Net income
$237,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$1.59$2.73$3.58$3.34$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.26$1.77$2.49$2.95$2.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.65$2.22$2.42$3.06$2.51$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.54$1.87$2.33$1.99$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.03$1.47$1.56$2.36$2.14$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.06$1.37$1.68$2.48$2.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.40$1.77$2.95$3.27$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.46$2.09$3.11$3.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.83$1.73$2.10$2.87$2.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.04$1.92$2.12$2.89$2.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.15$2.11$2.04$2.89$2.76$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.19$1.90$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.0
Gross Receipts
$3,645,316
Mission and Program Overview

Mission

To provide a social, physical, and natural environment that guides and encourages children to grow and build themselves to their full potential.

To educate young children from birth through age 14 in accordance with the early education development principles of dr. Maria montessori.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,532,319$2,623,073▲ $90,754
Savings and Temporary Cash Investments$1,588,353$1,561,754▼ $26,599
Prepaid Expenses and Deferred Charges$45,322$45,318▼ $4
Accounts Receivable$2,520$3,248▲ $728
Total Assets$4,262,624$4,319,158▲ $56,534
Other Assets Total$94,110$85,765▼ $8,345
Liabilities
Unsecured Notes Loans Payable$1,464,840$1,229,522▼ $235,318
Deferred Revenue$207,746$262,786▲ $55,040
Accounts Payable and Accrued Expenses$52,819$62,413▲ $9,594
Other Liabilities$42,590$31,901▼ $10,689
Total Liabilities$1,767,995$1,586,622▼ $181,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,494,629$2,732,536▲ $237,907
Total Net Assets Fund Balance$2,494,629$2,732,536▲ $237,907
Total Liabilities and Net Assets / Fund Balance$4,262,624$4,319,158▲ $56,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,935,579$2,967,903$4,903,482
Leasehold Improvements$267,931$609,906$877,837
Equipment$143,278$335,926$479,204
Land$276,285-$276,285
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope AllegrettiExec. Director (FT$135,450$3,554$139,004

Board Members and Trustees

NameTitle
Kathryne MartinPresident (8
Claire LafontDirector (8/
Emily Van BelDirector (8/
Erik CarrierDirector (8/
Ivana Naeymi-radDirector (8/
Jaimeen BrahmbhattDirector (8/
Johanna DeyoungDirector (8/
Kelly RynesDirector (8/
Laniel RazdolskyDirector (8/
Linda FraunhoferDirector (8/
Mike McnittDirector (8/
Nathan HintzDirector (8/
Scott EdgarDirector (8/
Larry FalbeSecretary (8
Kelly RynesTreasurer (8
Matt NielsenTreasurer (8
Kelly RynesTreasurer (8/22-23)
Carolyn GorowskiVice Pres (8
Emily Van BelVice Pres (8
RILEY O'NEILVice Pres (8
RILEY O'NEILVice Pres (8/22-23)
Revenue and Support

Revenue Composition

Contributions and Grants
$72,563
Program Service Revenue
$3,349,934
Investment Income
$66,492
Other Revenue
$86,114
All Other Contributions
$72,563
Change in Net Assets
$237,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,273,239
Revenue Not Reported on Financial Statements
$301,864
Other Revenue Adjustments
$301,864
Total Revenue per Audited Statements
$3,273,239
Total Revenue per Form 990
$3,575,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,033,367
Other Expenses$1,001,965
Grants and Similar Amounts Paid$301,864
Total Fundraising Expense$1,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,194$343,809-$1,610,003
Grants to Domestic Individuals$301,864--$301,864
Occupancy$295,117--$295,117
Depreciation Depletion$197,492--$197,492
Current Officers, Directors, Trustees, and Key Employees-$137,900-$137,900
Payroll Taxes$96,793$37,510-$134,303
Other Employee Benefits$95,235$27,887-$123,122
Interest$47,263--$47,263
Office Expenses-$34,962-$34,962
All Other Expenses$23,026$8,464$1,479$32,969
Pension Plan Contributions$18,562$9,477-$28,039
Advertising-$26,000-$26,000
Other Expenses$25,515--$25,515
Fees for Services Other$5,556$9,625-$15,181
Fees for Services Accounting-$11,838-$11,838
Information Technology-$11,670-$11,670
Insurance-$8,733-$8,733
Fees for Services Legal-$4,920-$4,920
Conferences and Meetings-$4,339-$4,339
Total Functional Expenses$2,658,583$677,134$1,479$3,337,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,337,196
Expenses per Audited Statements$3,035,332
Total Expenses per Audited Statements$3,035,332
Expenses Not Reported on Financial Statements$301,864
Other Expense Adjustments$301,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,475
Fundraising Direct Expenses$68,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$154,475$154,475$68,361$86,114
Total Events$154,475$154,475$68,361$86,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease$30,901
Parent Deposits$1,000
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
No
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, Page 6, Part VI, Line 11B

“The director of finance and operations reviews the form 990 prior to filing for accuracy and completeness. The board of directors review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are completed by the board of directors and monitored by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors overseas the determination of executive director's compensation through independent assessment of achievement on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains copies of governing documents, conflict of interest statements, and financial statements available to the public in their administrative offices. In addition, illinois charitable organization annual reports can be obtained on the state's web site (www.illinoisattorneygeneral.gov/charities/search/index.jsp), or by phone at 312-814-2595”

Filing and Contact Details

Filer

Filer Name
Montessori School of Lake Forest
EIN
36-2601978
Phone
8479181000
Address
13700 WEST LAUREL DRIVE, LAKE FOREST, IL 60045

Signing Officer

Name
Kathryne Martin
Title
President (8/22-25)
Phone
8479181000
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryne Martin
Formed
1965
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
16
Employees
58
Volunteers
60

Preparer

Firm
Craig & Associates LLC
Address
3000 DUNDEE RD STE 321, NORTHBROOK, IL 60062-2434
Preparer
Daniel E Craig CPA
Phone
8472720130
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Tuition assistance -301,864 tuition assistance 301,864”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Tuition assistance 301,864”

Schedule D, Page 4, Part XII, Line 4B

“Tuition assistance 301,864”

Raw XML AppendixShowing 400 of 552 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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