Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 36-3130724 • 501(c)3 • Gurnee, IL
Profile
Provide a Montessori education for preschool and elementary aged children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,030,703
Up $501,446 (+95%) from 2024
Liabilities
Up$788,294
Up $656,943 (+500%) from 2024
Net Assets
Down$242,409
Down $155,497 (-39%) from 2024
Revenue
Down$1,517,524
Down $99,859 (-6.2%) from 2024
Expenses
Down$1,673,021
Down $42,003 (-2.4%) from 2024
Net Income
Down-$155,497
Down $57,856 (-59%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
MONTESSORI SCHOOL
Provide a Montessori education for preschool and elementary aged children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $461,115 | $305,360 | ▼ $155,755 |
| Land, Buildings, and Equipment, Net | $18,650 | $14,743 | ▼ $3,907 |
| Accounts Receivable | $43,292 | $10,558 | ▼ $32,734 |
| Prepaid Expenses and Deferred Charges | $6,200 | $8,306 | ▲ $2,106 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $529,257 | $1,030,703 | ▲ $501,446 |
| Other Assets Total | - | $691,736 | - |
| Liabilities | |||
| Other Liabilities | - | $691,736 | - |
| Deferred Revenue | $113,234 | $63,543 | ▼ $49,691 |
| Accounts Payable and Accrued Expenses | $18,117 | $33,015 | ▲ $14,898 |
| Total Liabilities | $131,351 | $788,294 | ▲ $656,943 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $397,906 | $242,409 | ▼ $155,497 |
| Total Net Assets Fund Balance | $397,906 | $242,409 | ▼ $155,497 |
| Total Liabilities and Net Assets / Fund Balance | $529,257 | $1,030,703 | ▲ $501,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,428 | $231,864 | $246,292 |
| Equipment | $315 | $1,508 | $1,823 |
| Other Assets Org | $691,736 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary O'Young | President | FT | $92,655 | $92,655 |
| Jessica Landrey | VP/Treasurer | FT | $55,387 | $55,387 |
| Name | Title |
|---|---|
| Devin Parsons | Board member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,095,667 |
| Other Expenses | $577,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $656,195 | $153,023 | - | $809,218 |
| Occupancy | $418,467 | $22,258 | - | $440,725 |
| Current Officers, Directors, Trustees, and Key Employees | $120,047 | $27,995 | - | $148,042 |
| Payroll Taxes | $58,047 | $13,537 | - | $71,584 |
| Other Employee Benefits | $54,187 | $12,636 | - | $66,823 |
| All Other Expenses | $37,124 | $1,628 | - | $38,752 |
| Fees for Services Other | $15,576 | $1,730 | - | $17,306 |
| Insurance | $14,913 | $785 | - | $15,698 |
| Advertising | $8,060 | - | - | $8,060 |
| Office Expenses | - | $7,883 | - | $7,883 |
| Other Expenses | $7,858 | $12,764 | - | $7,858 |
| Depreciation Depletion | $3,907 | - | - | $3,907 |
| Total Functional Expenses | $1,418,782 | $254,239 | $0 | $1,673,021 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,691,305 |
| Expenses per Audited Statements | $1,673,021 |
| Total Expenses per Form 990 | $1,673,021 |
| Expenses Not Reported on Form 990 | $18,284 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,633 |
| Fundraising Direct Expenses | $18,284 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $32,633 | $32,633 | $18,284 | $14,349 |
| Total Events | $32,633 | $32,633 | $18,284 | $14,349 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease liability | $691,736 |
“A draft of the 990 will be provided to management and reviewed by members of the Board prior to submission.”
“provided upon request”
“Management has determined that the School does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statementss or related disclosures. Because tax matters are subject to some degreee of uncertainty, there can be no assurance that the School's tax returns will not be challenged by the taxing authorities and that the School will not be subject to additional tax, penalties and interest as a result of such challenge.”
“Fundraising expenses $18284”
“Fundraising expenses $18284”
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 | 18117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide a Montessori education for preschool and elementary aged children. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jessica Landrey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472449352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6151 Washington Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gurnee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27995 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120047 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148042 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140 |
| IRS990/CYOtherExpensesAmt | 0 | 577354 |
| IRS990/CYOtherRevenueAmt | 0 | 24038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1493346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -155497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1095667 |
| IRS990/CYTotalExpensesAmt | 0 | 1673021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1517524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 113234 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63543 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3907 |
| IRS990/Desc | 0 | Montessori educaton for preschool and elementary aged children. Approximately 100 served. Happy and well educated children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1418782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15576 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17306 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary O'Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessica Landrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Devin Parsons |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18284 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32633 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1535808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15698 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 248115 |
| 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 | Provide a Montessori education for preschool and elementary aged children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 397906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14349 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 397906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 242409 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22258 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 418467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 440725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 691736 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66823 |
| IRS990/OtherExpensesGrp/Desc | 0 | Summer activity costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Field trip expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Outside services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7858 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 691736 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9689 |
| IRS990/OtherRevenueTotalAmt | 0 | 9689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 656195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 809218 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8306 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees and Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1493346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1493346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 575493 |
| IRS990/PYOtherRevenueAmt | 0 | 38528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1578687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1139531 |
| IRS990/PYTotalExpensesAmt | 0 | 1715024 |
| IRS990/PYTotalRevenueAmt | 0 | 1617383 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 461115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305360 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1823 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18284 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1673021 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 691736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating lease right of use |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 231864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 246292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 691736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18284 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18284 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1517524 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has determined that the School does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statementss or related disclosures. Because tax matters are subject to some degreee of uncertainty, there can be no assurance that the School's tax returns will not be challenged by the taxing authorities and that the School will not be subject to additional tax, penalties and interest as a result of such challenge. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expenses $18284 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising expenses $18284 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14743 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 691736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1673021 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 691736 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1517524 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1535808 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1691305 |
| 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18284 |
| IRS990ScheduleG/LicensedStatesCd | 0 | IL |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of the 990 will be provided to management and reviewed by members of the Board prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | provided upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, 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 | 529257 |
| IRS990/TotalAssetsEOYAmt | 0 | 1030703 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 529257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1030703 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 254239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1418782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1673021 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 788294 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 788294 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 397906 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 242409 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1418782 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1493346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148042 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1503175 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1517524 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 529257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1030703 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6151 Washington Street |
| IRS990/USAddress/CityNm | 0 | Gurnee |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary O'Young |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Country Meadows Montessori School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 363130724 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6151 Washington Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gurnee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60031 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364472389 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Swarztrauber & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1117 S MILWAUKEE AVE D6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIBERTYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8476621960 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John E Blackburn |
No mirrored PDF or thumbnail assets are attached yet.