Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 36-3328863 • 501(c)3 • Buffalo Grove, IL
Profile
Education and childcare for children under 6 years of age. Follow and apply montessori methods & practices within the context of a caring and nurturing environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$493,046
Down $33,674 (-6.4%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$493,046
Down $33,674 (-6.4%) from 2024
Revenue
Up$1,638,281
Up $21,674 (+1.3%) from 2024
Expenses
Down$1,671,955
Down $44,699 (-2.6%) from 2024
Net Income
Up-$33,674
Up $66,373 (+66%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Education and childcare for children under 6 years of age. Follow and apply montessori methods & practices within the context of a caring and nurturing environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $394,012 | $355,575 | ▼ $38,437 |
| Cash and Non-Interest-Bearing Accounts | $65,164 | $121,186 | ▲ $56,022 |
| Savings and Temporary Cash Investments | $64,251 | $16,285 | ▼ $47,966 |
| Total Assets | $526,720 | $493,046 | ▼ $33,674 |
| Other Assets Total | $3,293 | $0 | ▼ $3,293 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $526,720 | $493,046 | ▼ $33,674 |
| Total Net Assets Fund Balance | $526,720 | $493,046 | ▼ $33,674 |
| Total Liabilities and Net Assets / Fund Balance | $526,720 | $493,046 | ▼ $33,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $264,613 | $109,583 | $374,196 |
| Other Land Buildings | $87,018 | $184,953 | $271,971 |
| Equipment | $3,944 | $22,847 | $26,791 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanine Halverson | Head of School/secretary | FT | $54,326 | $5,000 | $59,326 |
| Daniel Laporte | Treasurer | PT | $56,279 | - | $56,279 |
| Katherine Laporte | Secretary | FT | $54,777 | - | $54,777 |
| Name | Title |
|---|---|
| Deborah Laporte | President |
| Victor J Laporte | Vice-president |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,037,042 |
| Other Expenses | $634,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $724,596 | $63,913 | - | $788,509 |
| Occupancy | $174,215 | $11,120 | - | $185,335 |
| Current Officers, Directors, Trustees, and Key Employees | $48,865 | $81,327 | - | $130,192 |
| All Other Expenses | $62,362 | $11,020 | - | $73,382 |
| Payroll Taxes | $58,031 | $10,816 | - | $68,847 |
| Other Employee Benefits | $42,633 | $6,861 | - | $49,494 |
| Depreciation Depletion | $40,032 | $2,555 | - | $42,587 |
| Fees for Services Accounting | - | $30,406 | - | $30,406 |
| Other Expenses | $23,890 | $2,472 | - | $23,890 |
| Advertising | - | $20,326 | - | $20,326 |
| Fees for Services Other | - | $15,691 | - | $15,691 |
| Office Expenses | $11,653 | $2,172 | - | $13,825 |
| Total Functional Expenses | $1,413,276 | $258,679 | $0 | $1,671,955 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,671,955 |
| Total Expenses per Audited Statements | $1,671,955 |
| Total Expenses per Form 990 | $1,671,955 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer Owned | Rent Expense | No | $175,000 |
“Form 990, part vi, line 2 - related party information among officers family relationship: deborah laporte, daniel laporte, victor laporte and katherine laporte.”
“Form 990, part vi, line 11b - organization's process to review form 990 the corporate president/treasurer and secretary review the form 990 before it is filled”
“Enforcement of conflicts policy the organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by having discussions at board meetings and employee reviews”
“Form 990, part vi, line 15a - compensation process for top offical compensation information from comparable organizations is examined as part of the review process in determining teachers and management salary form 990, part vi, line 15b - compensation process for officers compensation information from comparable organizations is examined as part of the review process in determining teachers and management salary”
“Governing documents disclosure explanantion provided upon written request”
“The organization 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 organization for the years ended april 30, 2025 and 2024. 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 2022.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND CHILDCARE FOR CHILDREN UNDER 6 YEARS OF AGE. FOLLOW AND APPLY MONTESSORI METHODS & PRACTICES WITHIN THE CONTEXT OF A CARING AND NURTURING ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL LAPORTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8475418111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 ELLEN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60089 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20111 |
| IRS990/CYOtherExpensesAmt | 0 | 634913 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1541374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1037042 |
| IRS990/CYTotalExpensesAmt | 0 | 1671955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1638281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42587 |
| IRS990/Desc | 0 | TO PROVIDE DAYCARE AND SCHOOLING FOR APPROXIMATELY 100 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1413276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30406 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15691 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH LAPORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANINE HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR J LAPORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL LAPORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE LAPORTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 56279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 54777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD OF SCHOOL/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 76796 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1638281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 317383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 394012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 355575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 672958 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION AND CHILDCARE FOR CHILDREN UNDER 6 YEARS OF AGE. FOLLOW AND APPLY MONTESSORI METHODS & PRACTICES WITHIN THE CONTEXT OF A CARING AND NURTURING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 526720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 493046 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49494 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23890 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 724596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 788509 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68847 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH LAPORTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1541374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1541374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 563 |
| IRS990/PYOtherExpensesAmt | 0 | 618307 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1616044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1098347 |
| IRS990/PYTotalExpensesAmt | 0 | 1716654 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1616607 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1541374 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16285 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26791 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1671955 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 264613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 109583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 374196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 184953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271971 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1638281 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION 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 ORGANIZATION FOR THE YEARS ENDED APRIL 30, 2025 AND 2024. 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 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 355575 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1671955 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1638281 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1638281 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1671955 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY FOR BUFFALO GROVE MONTESSORI SCHOOL CAN BE FOUND ON THE ADMISSIONS BROCHURE AS WELL AS THE PARENT POLICY MANUAL LOCATED ON THE WEBSITE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS FAMILY RELATIONSHIP: DEBORAH LAPORTE, DANIEL LAPORTE, VICTOR LAPORTE AND KATHERINE LAPORTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE CORPORATE PRESIDENT/TREASURER AND SECRETARY REVIEW THE FORM 990 BEFORE IT IS FILLED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY HAVING DISCUSSIONS AT BOARD MEETINGS AND EMPLOYEE REVIEWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PART OF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARY FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IS EXAMINED AS PART OF THE REVIEW PROCESS IN DETERMINING TEACHERS AND MANAGEMENT SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANANTION PROVIDED UPON WRITTEN REQUEST |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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