Civic Intelligence

Crystal Lake Montessori School

EIN 36-3293791 • 501(c)3 • Woodstock, IL

Profile

to provide a peaceful, respectful, and enriched educational environment where children are helped to develop themselves emotionally, socially, physically, and intellectually towards reaching their full potential.

3013 Country Club RoadWoodstock, IL 60098

www.clms.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$92,100

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,717,698

Down $121,661 (-6.6%) from 2023

Liabilities

Up

$974,929

Up $60,635 (+6.6%) from 2023

Net Assets

Down

$742,769

Down $182,296 (-20%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$1,776,359

Down $173,976 (-8.9%) from 2023

Expenses

Down

$1,960,740

Down $159,026 (-7.5%) from 2023

Net Income

Down

-$184,381

Down $14,950 (-8.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,417,430Liabilities 2011: $1,259,566Net Assets 2011: $157,8642011Assets 2012: $1,401,699Liabilities 2012: $1,049,287Net Assets 2012: $352,4122012Assets 2013: $1,386,528Liabilities 2013: $1,220,830Net Assets 2013: $165,6982013Assets 2014: $1,431,654Liabilities 2014: $1,220,926Net Assets 2014: $210,7282014Assets 2015: $1,353,719Liabilities 2015: $1,167,394Net Assets 2015: $186,3252015Assets 2016: $1,509,226Liabilities 2016: $1,212,493Net Assets 2016: $296,7332016Assets 2017: $1,497,584Liabilities 2017: $1,157,833Net Assets 2017: $339,7512017Assets 2018: $1,459,133Liabilities 2018: $1,122,099Net Assets 2018: $337,0342018Assets 2019: $1,386,948Liabilities 2019: $1,060,972Net Assets 2019: $325,9762019Assets 2020: $2,523,532Liabilities 2020: $2,197,311Net Assets 2020: $326,2212020Assets 2021: $3,111,069Liabilities 2021: $2,744,407Net Assets 2021: $366,6622021Assets 2022: $1,720,378Liabilities 2022: $1,052,580Net Assets 2022: $667,7982022Assets 2023: $1,839,359Liabilities 2023: $914,294Net Assets 2023: $925,0652023Assets 2024: $1,717,698Liabilities 2024: $974,929Net Assets 2024: $742,7692024

Highlighted filing

2024

Assets$1,717,698
Liabilities$974,929
Net Assets$742,769
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,325,0882011Expenses 2012: $1,280,3852012Expenses 2013: $1,207,7182013Revenue 2014: $1,277,798Expenses 2014: $1,232,768Net Income 2014: $45,0302014Revenue 2015: $1,232,037Expenses 2015: $1,256,440Net Income 2015: -$24,4032015Revenue 2016: $1,300,017Expenses 2016: $1,189,609Net Income 2016: $110,4082016Revenue 2017: $1,334,291Expenses 2017: $1,293,773Net Income 2017: $40,5182017Revenue 2018: $1,290,479Expenses 2018: $1,301,310Net Income 2018: -$10,8312018Revenue 2019: $1,218,410Expenses 2019: $1,229,468Net Income 2019: -$11,0582019Revenue 2020: $1,522,449Expenses 2020: $1,522,204Net Income 2020: $2452020Revenue 2021: $1,478,701Expenses 2021: $1,438,260Net Income 2021: $40,4412021Revenue 2022: $2,090,283Expenses 2022: $1,789,147Net Income 2022: $301,1362022Revenue 2023: $1,950,335Expenses 2023: $2,119,766Net Income 2023: -$169,4312023Revenue 2024: $1,776,359Expenses 2024: $1,960,740Net Income 2024: -$184,3812024

Highlighted filing

2024

Revenue$1,776,359
Expenses$1,960,740
Net Income-$184,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,717,698
Liabilities
$974,929
Net assets
$742,769
Revenue
$1,776,359
Expenses
$1,960,740
Net income
-$184,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.97$0.74$1.78$1.96$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.91$0.93$1.95$2.12$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.05$0.67$2.09$1.79$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.74$0.37$1.48$1.44$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.20$0.33$1.52$1.52$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.06$0.33$1.22$1.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.12$0.34$1.29$1.30$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.16$0.34$1.33$1.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.21$0.30$1.30$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.17$0.19$1.23$1.26$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.22$0.21$1.28$1.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.22$0.17$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.05$0.35$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.26$0.16$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,777,481
Mission and Program Overview

Mission

To provide a peaceful, respectful, and enriched educational environment where children are helped to develop themselves emotionally, socially, physically, and intellectually towards reaching their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,842$929,745▲ $23,903
Savings and Temporary Cash Investments$560,320$459,139▼ $101,181
Cash and Non-Interest-Bearing Accounts$273,754$235,804▼ $37,950
Accounts Receivable$15,808$12,264▼ $3,544
Prepaid Expenses and Deferred Charges$55,326$6,090▼ $49,236
Intangible Assets$3,033$2,844▼ $189
Total Assets$1,839,359$1,717,698▼ $121,661
Other Assets Total$25,276$71,812▲ $46,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$719,589$690,345▼ $29,244
Deferred Revenue$125,260$237,271▲ $112,011
Accounts Payable and Accrued Expenses$69,445$47,313▼ $22,132
Total Liabilities$914,294$974,929▲ $60,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,065$742,769▼ $182,296
Total Net Assets Fund Balance$925,065$742,769▼ $182,296
Total Liabilities and Net Assets / Fund Balance$1,839,359$1,717,698▼ $121,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,142$279,784$831,926
Land$175,000-$175,000
Leasehold Improvements$109,039$35,977$145,016
Equipment$65,040$57,897$122,937
Other Land Buildings$28,524$56,261$84,785
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen HarrisHead of SchoolFT$92,100$92,100

Board Members and Trustees

NameTitle
Martha CarverPresident
Savi NageswaranVice President
Donna DavisBoard Member
Eric NeiquistSecretary
Brian SurkanStaff Representative
Lisa SchaakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,567
Program Service Revenue
$1,713,107
Investment Income
$14,455
Other Revenue
$-770
All Other Contributions
$3,960
Change in Net Assets
$-184,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,411
Other Expenses$562,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,858$290,254-$1,185,112
Occupancy$170,693$51,057-$221,750
Payroll Taxes$79,643$26,548-$106,191
Current Officers, Directors, Trustees, and Key Employees$70,200$23,400-$93,600
Depreciation Depletion$32,617$10,872-$43,489
Insurance$24,087$8,029-$32,116
Interest$23,369$7,790-$31,159
Information Technology$13,480$5,956-$19,436
Office Expenses$10,805$8,368-$19,173
Advertising$11,869$4,097-$15,966
Other Expenses$10,167$5,297-$15,464
Other Employee Benefits$10,131$3,377-$13,508
Fees for Services Accounting-$5,490-$5,490
Travel$2,258$744-$3,002
Fees for Services Other$1,676$559-$2,235
All Other Expenses$491$163-$654
Fees for Services Legal$468$156-$624
Total Functional Expenses$1,499,579$461,161$0$1,960,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Van$45,607-$34-
Total Events$45,607-$1,122$-1,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 8B

“The Organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B

“The form 990 is reviewed by the board president and is made available to all board members before filing.”

Form 990, Part VI, Line 12C

“Conflict of interest policy is reviewed annually and members are required to disclose if any conflicts arise.”

Form 990, Part VI, Line 15A

“The president reviews compensation annually and all compensation is approved by the board.”

Form 990, Part VI, Line 15B

“The president reviews compensation annually and all compensation is approved by the board.”

Form 990, Part VI, Line 19

“Governing documents, policies and financial statements are made available upon request to the Crystal Lake Montessori School offices in Woodstock, IL.”

Filing and Contact Details

Filer

Filer Name
Crystal Lake Montessori School
EIN
36-3293791
Phone
8153380013
Address
3013 Country Club Road, Woodstock, IL 60098

Signing Officer

Name
Gwendolyn Harris
Title
Director
Phone
8153380013
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Harris
Formed
1985
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
16

Preparer

Firm
Eccezion
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Advertisiing Expense Adjustment 2085 correction booked in PY”

Raw XML AppendixShowing 400 of 458 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.

Path#Value
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IRS990/CYContributionsGrantsAmt049567
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IRS990/CYOtherRevenueAmt0-770
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt011
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IRS990/ExpenseAmt01499579
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IRS990/FeesForServicesAccountingGrp/TotalAmt05490
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IRS990/FeesForServicesOtherGrp/TotalAmt02235
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1Martha Carver
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Schaak
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Neiquist
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Staff Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0719589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0690345
IRS990/NetAssetsOrFundBalancesBOYAmt0925065
IRS990/NetAssetsOrFundBalancesEOYAmt0742769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0925065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0742769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051057
IRS990/OccupancyGrp/ProgramServicesAmt0170693
IRS990/OccupancyGrp/TotalAmt0221750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08368
IRS990/OfficeExpensesGrp/ProgramServicesAmt010805
IRS990/OfficeExpensesGrp/TotalAmt019173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025276
IRS990/OtherAssetsTotalGrp/EOYAmt071812
IRS990/OtherChangesInNetAssetsAmt02085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013508
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/Desc1DCFS
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Staff Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35297
IRS990/OtherExpensesGrp/ProgramServicesAmt093231
IRS990/OtherExpensesGrp/ProgramServicesAmt147510
IRS990/OtherExpensesGrp/ProgramServicesAmt22026
IRS990/OtherExpensesGrp/ProgramServicesAmt310167
IRS990/OtherExpensesGrp/TotalAmt0101697
IRS990/OtherExpensesGrp/TotalAmt147546
IRS990/OtherExpensesGrp/TotalAmt22528
IRS990/OtherExpensesGrp/TotalAmt315464
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352
IRS990/OtherRevenueTotalAmt0352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0894858
IRS990/OtherSalariesAndWagesGrp/TotalAmt01185112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026548
IRS990/PayrollTaxesGrp/ProgramServicesAmt079643
IRS990/PayrollTaxesGrp/TotalAmt0106191
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06090
IRS990/PrincipalOfficerNm0Gwendolyn Harris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01713107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01713107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0607050
IRS990/PYOtherRevenueAmt02203
IRS990/PYProgramServiceRevenueAmt01893453
IRS990/PYRevenuesLessExpensesAmt0-169431
IRS990/PYSalariesCompEmpBnftPaidAmt01512716
IRS990/PYTotalExpensesAmt02119766
IRS990/PYTotalRevenueAmt01950335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-184381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01713107
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459139
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831926
IRS990ScheduleD/EquipmentGrp/BookValueAmt065040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122937
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929745
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01122
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0School Van
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1122
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the board president and is made available to all board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed annually and members are required to disclose if any conflicts arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The president reviews compensation annually and all compensation is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The president reviews compensation annually and all compensation is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are made available upon request to the Crystal Lake Montessori School offices in Woodstock, IL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertisiing Expense Adjustment 2085 correction booked in PY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01839359
IRS990/TotalAssetsEOYAmt01717698
IRS990/TotalAssetsGrp/BOYAmt01839359
IRS990/TotalAssetsGrp/EOYAmt01717698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049567
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01499579
IRS990/TotalFunctionalExpensesGrp/TotalAmt01960740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0914294

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