Civic Intelligence

Ksd Inc

EIN 36-3657439 • 501(c)3 • Hoffman Estates, IL

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Profile

Montessori school - education. The mission of the school is to provide a family environment educational experience based on mutual understanding, respect and cooperation based on the teachings and concepts of marie montessori.

1250 Freeman RdHoffman Estates, IL 60192

www.msnh.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M 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

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,461,812

Down $20,611 (-0.3%) from 2023

Liabilities

Down

$2,327,690

Down $36,918 (-1.6%) from 2023

Net Assets

Up

$4,134,122

Up $16,307 (+0.4%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Down

$1,448,527

Down $1,267,728 (-47%) from 2023

Expenses

Down

$1,432,220

Down $1,136,442 (-44%) from 2023

Net Income

Down

$16,307

Down $131,286 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,950,690Liabilities 2010: $43,505Net Assets 2010: $1,907,1852010Assets 2011: $2,276,983Liabilities 2011: $39,576Net Assets 2011: $2,237,4072011Assets 2012: $2,881,823Liabilities 2012: $351,999Net Assets 2012: $2,529,8242012Assets 2013: $3,505,663Liabilities 2013: $1,239,823Net Assets 2013: $2,265,8402013Assets 2014: $3,681,364Liabilities 2014: $1,238,976Net Assets 2014: $2,442,3882014Assets 2015: $5,374,967Liabilities 2015: $2,791,217Net Assets 2015: $2,583,7502015Assets 2016: $5,390,850Liabilities 2016: $2,671,942Net Assets 2016: $2,718,9082016Assets 2017: $5,531,384Liabilities 2017: $2,540,292Net Assets 2017: $2,991,0922017Assets 2018: $6,588,064Liabilities 2018: $3,200,664Net Assets 2018: $3,387,4002018Assets 2019: $5,729,652Liabilities 2019: $2,906,455Net Assets 2019: $2,823,1972019Assets 2020: $5,715,971Liabilities 2020: $3,024,289Net Assets 2020: $2,691,6822020Assets 2021: $6,010,728Liabilities 2021: $2,961,557Net Assets 2021: $3,049,1712021Assets 2022: $6,508,686Liabilities 2022: $2,538,464Net Assets 2022: $3,970,2222022Assets 2023: $6,482,423Liabilities 2023: $2,364,608Net Assets 2023: $4,117,8152023Assets 2024: $6,461,812Liabilities 2024: $2,327,690Net Assets 2024: $4,134,1222024

Highlighted filing

2024

Assets$6,461,812
Liabilities$2,327,690
Net Assets$4,134,122
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,755,0552010Expenses 2011: $1,733,9662011Expenses 2012: $1,881,0112012Revenue 2013: $1,781,813Expenses 2013: $2,045,797Net Income 2013: -$263,9842013Revenue 2014: $2,150,806Expenses 2014: $1,974,258Net Income 2014: $176,5482014Revenue 2015: $2,040,294Expenses 2015: $1,898,932Net Income 2015: $141,3622015Revenue 2016: $2,059,784Expenses 2016: $1,924,626Net Income 2016: $135,1582016Revenue 2017: $2,113,724Expenses 2017: $1,841,540Net Income 2017: $272,1842017Revenue 2018: $2,514,319Expenses 2018: $2,118,011Net Income 2018: $396,3082018Revenue 2019: $1,695,954Expenses 2019: $2,260,157Net Income 2019: -$564,2032019Revenue 2020: $1,567,360Expenses 2020: $1,698,875Net Income 2020: -$131,5152020Revenue 2021: $2,188,362Expenses 2021: $1,830,873Net Income 2021: $357,4892021Revenue 2022: $2,977,016Expenses 2022: $2,055,965Net Income 2022: $921,0512022Revenue 2023: $2,716,255Expenses 2023: $2,568,662Net Income 2023: $147,5932023Revenue 2024: $1,448,527Expenses 2024: $1,432,220Net Income 2024: $16,3072024

Highlighted filing

2024

Revenue$1,448,527
Expenses$1,432,220
Net Income$16,307
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,461,812
Liabilities
$2,327,690
Net assets
$4,134,122
Revenue
$1,448,527
Expenses
$1,432,220
Net income
$16,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$2.33$4.13$1.45$1.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.48$2.36$4.12$2.72$2.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.51$2.54$3.97$2.98$2.06$0.92
2021Detailed filing. Detailed filing data is available for this year.$6.01$2.96$3.05$2.19$1.83$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.72$3.02$2.69$1.57$1.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.73$2.91$2.82$1.70$2.26$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.59$3.20$3.39$2.51$2.12$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.53$2.54$2.99$2.11$1.84$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.39$2.67$2.72$2.06$1.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.37$2.79$2.58$2.04$1.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.24$2.44$2.15$1.97$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.51$1.24$2.27$1.78$2.05$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.35$2.53$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.04$2.24$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.04$1.91$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Feb 18, 2026
Return Version
2024v5.2
Gross Receipts
$1,448,527
Mission and Program Overview

Mission

Montessori school - education. The mission of the school is to provide a family environment educational experience based on mutual understanding, respect and cooperation based on the teachings and concepts of marie montessori.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,468,099$4,489,368▲ $21,269
Rtn Earn Endowment Incm Other Fnds$4,117,815$4,134,122▲ $16,307
Savings and Temporary Cash Investments$499,128$1,506,905▲ $1,007,777
Cash and Non-Interest-Bearing Accounts$1,506,905$457,248▼ $1,049,657
Other Notes and Loans Receivable, Net$1,345$1,345→ $0
Total Assets$6,482,423$6,461,812▼ $20,611
Other Assets Total$6,946$6,946→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,211,882$2,168,938▼ $42,944
Other Liabilities$147,250$153,775▲ $6,525
Accounts Payable and Accrued Expenses$5,476$4,977▼ $499
Total Liabilities$2,364,608$2,327,690▼ $36,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,117,815$4,134,122▲ $16,307
Total Liabilities and Net Assets / Fund Balance$6,482,423$6,461,812▼ $20,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,531,994$742,011$3,274,005
Leasehold Improvements$1,129,726$259,248$1,388,974
Land$818,501-$818,501
Other Land Buildings$3,585$122,533$126,118
Equipment$5,562$108,424$113,986
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara MotlaghExecutive DirectorFT$80,734$2,745$83,479
Patricia EllisDirector of operationFT$58,654$1,713$60,367

Board Members and Trustees

NameTitle
Eugene BarinholtzPresident
Amir AzaranVice President
Austin SchmidtDirector
Dawn Bibbs-morrisseyDirector
Heather AckmannDirector
Jeffrey SchmidtDirector
Kathy MotlaghDirector
Kenneth DourosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,403
Program Service Revenue
$1,425,750
Investment Income
$4,498
Other Revenue
$876
Change in Net Assets
$16,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,779
Other Expenses$380,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,571$148,989-$851,560
Current Officers, Directors, Trustees, and Key Employees$40,367$40,367-$80,734
Payroll Taxes$60,288$15,072-$75,360
Depreciation Depletion$50,334$12,583-$62,917
Interest$49,418$12,355-$61,773
Occupancy$42,657$10,664-$53,321
Other Employee Benefits$23,054$5,763-$28,817
Pension Plan Contributions$12,246$3,062-$15,308
Insurance$11,746$2,937-$14,683
Information Technology-$14,013-$14,013
Other Expenses$4,801$11,963-$4,801
Fees for Services Accounting-$3,770-$3,770
Advertising-$3,199-$3,199
Fees for Services Legal-$2,292-$2,292
Fees for Services Other-$1,517-$1,517
All Other Expenses$-1,050$-17-$-1,067
Total Functional Expenses$1,143,691$288,529$0$1,432,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$12,364$12,364-$12,364
Total Events$12,364$12,364-$12,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposit$153,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Officer directors etc family relationship Part VI line 2

“Sara Motlagh is a sister of Kathy Motlag and a sister in-law of Amir Azaran.”

Form 990 governing body review Part VI line 11

“Reviewed by governing body during board meeting”

Conflict of interest policy compliance Part VI line 12C

“No current year enforcement required”

CEO executive director top management comp Part VI line 15A

“It is the organizations policy that officers and members of the board are not compensated for their governing roles in the organization. Any officer or director paid compensation during the tax year is done so only in his/her capacity as an educator/employee of the school.”

Other officer or key employee compensation Part VI line 15B

“It is the organizations policy that officers and members of the board are not compensated for their governing roles in the organization. Any officer or director paid compensation during the tax year is done so only in his/her capacity as an educator/employee of the school.”

Form 990 availability to public Part VI line 18

“Upon request to the addess indicated on this information returns”

Governing documents etc available to public Part VI line 19

“Made governing documents, conflict of interst policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ksd Inc
EIN
36-3657439
In Care Of
% SARA MOTLAGH
Phone
8477051234
Address
1250 FREEMAN RD, Hoffman Estates, IL 60192
Doing Business As
Montessori Academy of North Ho

Signing Officer

Name
Sara Motlagh
Title
Directer
Phone
8477051234
Signed
2026-02-18

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
5
Employees
53
Volunteers
5
Supplemental Narrative

Additional Explanations

Amended return information

“The organization corrected classificaion of two expenditures from expense to fixed asset and related depreciation expenses as below: the amount reclassed: $51,081 depreciation expenses added: $1,916”

Raw XML AppendixShowing 400 of 432 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/MissionDesc0MONTESSORI SCHOOL - EDUCATION. THE MISSION OF THE SCHOOL IS TO PROVIDE A FAMILY ENVIRONMENT EDUCATIONAL EXPERIENCE BASED ON MUTUAL UNDERSTANDING, RESPECT AND COOPERATION BASED ON THE TEACHINGS AND CONCEPTS OF MARIE MONTESSORI.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CORRECTED CLASSIFICAION OF TWO EXPENDITURES FROM EXPENSE TO FIXED ASSET AND RELATED DEPRECIATION EXPENSES AS BELOW: THE AMOUNT RECLASSED: $51,081 DEPRECIATION EXPENSES ADDED: $1,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sara Motlagh is a sister of Kathy Motlag and a sister in-law of Amir Azaran.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY GOVERNING BODY DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CURRENT YEAR ENFORCEMENT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE ORGANIZATIONS POLICY THAT OFFICERS AND MEMBERS OF THE BOARD ARE NOT COMPENSATED FOR THEIR GOVERNING ROLES IN THE ORGANIZATION. ANY OFFICER OR DIRECTOR PAID COMPENSATION DURING THE TAX YEAR IS DONE SO ONLY IN HIS/HER CAPACITY AS AN EDUCATOR/EMPLOYEE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT IS THE ORGANIZATIONS POLICY THAT OFFICERS AND MEMBERS OF THE BOARD ARE NOT COMPENSATED FOR THEIR GOVERNING ROLES IN THE ORGANIZATION. ANY OFFICER OR DIRECTOR PAID COMPENSATION DURING THE TAX YEAR IS DONE SO ONLY IN HIS/HER CAPACITY AS AN EDUCATOR/EMPLOYEE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST TO THE ADDESS INDICATED ON THIS INFORMATION RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MADE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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