Civic Intelligence

Rose Hall

EIN 36-3197670 • 501(c)3 • Wilmette, IL

View Organization Page

Profile

Educational services for preschool-age children.

1140 Wilmette AvenueWilmette, IL 60091

rosehallmontessori.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

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

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

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M 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

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,288,353

Up $74,492 (+6.1%) from 2023

Liabilities

Down

$514,630

Down $21,542 (-4.0%) from 2023

Net Assets

Up

$773,723

Up $96,034 (+14%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$781,544

Up $55,770 (+7.7%) from 2023

Expenses

Up

$685,510

Up $15,853 (+2.4%) from 2023

Net Income

Up

$96,034

Up $39,917 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $611,803Liabilities 2016: $341,957Net Assets 2016: $269,8462016Assets 2017: $635,246Liabilities 2017: $314,310Net Assets 2017: $320,9362017Assets 2018: $744,486Liabilities 2018: $358,700Net Assets 2018: $385,7862018Assets 2019: $814,240Liabilities 2019: $371,474Net Assets 2019: $442,7662019Assets 2020: $852,790Liabilities 2020: $418,150Net Assets 2020: $434,6402020Assets 2021: $884,252Liabilities 2021: $349,858Net Assets 2021: $534,3942021Assets 2022: $953,129Liabilities 2022: $331,557Net Assets 2022: $621,5722022Assets 2023: $1,213,861Liabilities 2023: $536,172Net Assets 2023: $677,6892023Assets 2024: $1,288,353Liabilities 2024: $514,630Net Assets 2024: $773,7232024

Highlighted filing

2024

Assets$1,288,353
Liabilities$514,630
Net Assets$773,723
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $585,906Expenses 2016: $567,951Net Income 2016: $17,9552016Revenue 2017: $604,341Expenses 2017: $553,251Net Income 2017: $51,0902017Revenue 2018: $657,437Expenses 2018: $592,587Net Income 2018: $64,8502018Revenue 2019: $658,828Expenses 2019: $601,848Net Income 2019: $56,9802019Revenue 2020: $585,166Expenses 2020: $593,292Net Income 2020: -$8,1262020Revenue 2021: $774,130Expenses 2021: $674,376Net Income 2021: $99,7542021Revenue 2022: $703,689Expenses 2022: $616,511Net Income 2022: $87,1782022Revenue 2023: $725,774Expenses 2023: $669,657Net Income 2023: $56,1172023Revenue 2024: $781,544Expenses 2024: $685,510Net Income 2024: $96,0342024

Highlighted filing

2024

Revenue$781,544
Expenses$685,510
Net Income$96,034
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,288,353
Liabilities
$514,630
Net assets
$773,723
Revenue
$781,544
Expenses
$685,510
Net income
$96,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.51$0.77$0.78$0.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.54$0.68$0.73$0.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.33$0.62$0.70$0.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.53$0.77$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.42$0.43$0.59$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$0.66$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.36$0.39$0.66$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.32$0.60$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.27$0.59$0.57$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$785,529
Mission and Program Overview

Mission

Educational services for preschool-age children.

Rose hall montessori school strives to educate the whole child by using the montessori educational philosophy in a stimulating and nurturing environment that allows the children to grow socially, emotionally and intellectually to reach their highest potential and to gain a lifelong enthusiasm for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$530,504$839,643▲ $309,139
Cash and Non-Interest-Bearing Accounts$449,681$251,059▼ $198,622
Land, Buildings, and Equipment, Net$80,378$74,402▼ $5,976
Prepaid Expenses and Deferred Charges$6,384$2,674▼ $3,710
Total Assets$1,213,861$1,288,353▲ $74,492
Other Assets Total$146,914$120,575▼ $26,339
Liabilities
Deferred Revenue$383,835$404,151▲ $20,316
Other Liabilities$148,760$102,957▼ $45,803
Accounts Payable and Accrued Expenses$3,577$7,522▲ $3,945
Total Liabilities$536,172$514,630▼ $21,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,689$773,723▲ $96,034
Total Net Assets Fund Balance$677,689$773,723▲ $96,034
Total Liabilities and Net Assets / Fund Balance$1,213,861$1,288,353▲ $74,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,073$134,467$193,540
Equipment$5,022$136,632$141,654
Other Land Buildings$10,307$76,623$86,930
Other Assets Org$16,402--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth StoneEducational DirectorFT$87,964$87,964

Board Members and Trustees

NameTitle
Jane ToughPresident
Mauricio AtriVice President, Treasurer, Finance
Cari BuckleyDirector
Dan HillDirector, Finance
David EisenbergDirector, Human Resources
Emily BuergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,106
Program Service Revenue
$727,950
Investment Income
$18,523
Other Revenue
$965
All Other Contributions
$26,593
Change in Net Assets
$96,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,985
Total Revenue per Audited Statements
$785,529
Total Revenue per Form 990
$781,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,446
Other Expenses$182,064
Total Fundraising Expense$3,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,565$28,533-$375,098
Current Officers, Directors, Trustees, and Key Employees$8,151$84,150-$92,301
Occupancy$56,752$2,986-$59,738
Payroll Taxes$27,395$8,652-$36,047
Fees for Services Accounting-$23,625-$23,625
All Other Expenses-$9,458$3,374$12,832
Depreciation Depletion$11,097$584-$11,681
Insurance$10,048$529-$10,577
Office Expenses-$10,218-$10,218
Fees for Services Other$9,124$556-$9,680
Other Expenses$5,399$1,705-$7,104
Advertising-$4,297-$4,297
Information Technology-$2,445-$2,445
Total Functional Expenses$494,445$187,691$3,374$685,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,495
Expenses per Audited Statements$685,510
Total Expenses per Form 990$685,510
Expenses Not Reported on Form 990$3,985
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,950
Fundraising Direct Expenses$3,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$12,463$4,950$1,033$3,917
Total Events$12,463$4,950$3,985$965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$102,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the business manager and then shared with the finance committee for review.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, form 990, and financial statements are available for public inspection at any time during regular office hours.”

Filing and Contact Details

Filer

Filer Name
Rose Hall
EIN
36-3197670
Phone
8472562002
Address
1140 WILMETTE AVENUE, WILMETTE, IL 60091
Doing Business As
Rose Hall Montessori School

Signing Officer

Name
Elizabeth Stone
Title
Executive Director
Phone
8472562002
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Stone
Formed
1982
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
18

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Andrew R Lotts CPA
Phone
8479452888
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has finance committee that assumes responsibility for oversight of the audit, tax, and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the guidance of accounting standards codification (asc 740) accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the school for the years ended july 31, 2024 and 2023. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. The school is generally no longer subject to examinations by the internal revenue service for years prior to 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Annual benefit expenses 3,985.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Annual benefit expenses 3,985.”

Raw XML AppendixShowing 400 of 429 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/ActivityOrMissionDesc0ROSE HALL MONTESSORI SCHOOL STRIVES TO EDUCATE THE WHOLE CHILD BY USING THE MONTESSORI EDUCATIONAL PHILOSOPHY IN A STIMULATING AND NURTURING ENVIRONMENT THAT ALLOWS THE CHILDREN TO GROW SOCIALLY, EMOTIONALLY AND INTELLECTUALLY TO REACH THEIR HIGHEST POTENTIAL AND TO GAIN A LIFELONG ENTHUSIASM FOR LEARNING.
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IRS990/Desc0EDUCATIONAL SERVICES FOR PRESCHOOL-AGE CHILDREN TO HELP EACH CHILD DEVELOP ORDER, CONCENTRATION, COORDINATION, AND INDEPENDENCE SO THAT THEY BECOME SUCCESSFUL STUDENTS AND CITIZENS OF THE WORLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, TREASURER, FINANCE
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08652
IRS990/PayrollTaxesGrp/ProgramServicesAmt027395
IRS990/PayrollTaxesGrp/TotalAmt036047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02674
IRS990/PrincipalOfficerNm0ELIZABETH STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05880
IRS990/PYOtherExpensesAmt0183315
IRS990/PYOtherRevenueAmt0-1706
IRS990/PYProgramServiceRevenueAmt0682573
IRS990/PYRevenuesLessExpensesAmt056117
IRS990/PYSalariesCompEmpBnftPaidAmt0486342
IRS990/PYTotalExpensesAmt0669657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725774
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt096034
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0839643
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt059073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193540
IRS990ScheduleD/EquipmentGrp/BookValueAmt05022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141654
IRS990ScheduleD/ExpensesNotReportedAmt03985
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0685510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116402
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt03985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt03985
IRS990ScheduleD/RevenueNotReportedAmt03985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0781544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740) ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE SCHOOL FOR THE YEARS ENDED JULY 31, 2024 AND 2023. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ANNUAL BENEFIT EXPENSES 3,985.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ANNUAL BENEFIT EXPENSES 3,985.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120575
IRS990ScheduleD/TotalExpensesPerForm990Amt0685510
IRS990ScheduleD/TotalLiabilityAmt0102957
IRS990ScheduleD/TotalRevenuePerForm990Amt0781544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689495
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY FOR THE SCHOOL CAN BE FOUND ON THE ADMISSION BROCHURES AS WELL AS THE PARENT POLICY MANUAL. THE SCHOOL'S PROGRAM OFFERINGS ARE LISTED IN A BROCHURE WHICH IS DISTRIBUTED TO PEOPLE EXPRESSING AN INTEREST IN ENROLLMENT. THE BROCHURE, AS WELL AS THE SCHOOL'S WEBSITE, CLEARLY STATE THAT IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE PROGRAM; THEREFORE QUESTION 4B IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01852
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THEN SHARED WITH THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ANY TIME DURING REGULAR OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, TAX, AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01213861
IRS990/TotalAssetsEOYAmt01288353
IRS990/TotalAssetsGrp/BOYAmt01213861
IRS990/TotalAssetsGrp/EOYAmt01288353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034106
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536172
IRS990/TotalLiabilitiesEOYAmt0514630
IRS990/TotalLiabilitiesGrp/BOYAmt0536172
IRS990/TotalLiabilitiesGrp/EOYAmt0514630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0494445
IRS990/TotalProgramServiceRevenueAmt0727950
IRS990/TotalReportableCompFromOrgAmt087964
IRS990/TotalRevenueGrp/ExclusionAmt019488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01288353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01140 WILMETTE AVENUE
IRS990/USAddress/CityNm0WILMETTE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060091
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://ROSEHALLMONTESSORI.ORG/
IRS990/WhistleblowerPolicyInd00

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