Civic Intelligence

Ksd Inc.

990 • Fiscal year 2023 • EIN 36-3657439

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.MSNH.ORG

View Organization Page

1250 Freeman RdHoffman Estates, IL 60192

(847) 705-1234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.36x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.87x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$179,184

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,482,423

Down $26,263 (-0.4%) from 2022

Net Assets

Up

$4,117,815

Up $147,593 (+3.7%) from 2022

Liabilities

Down

$2,364,608

Down $173,856 (-6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$2,716,255

Down $260,761 (-8.8%) from 2022

Expenses

Up

$2,568,662

Up $512,697 (+25%) from 2022

Net Income

Down

$147,593

Down $773,458 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$6,482,423
Liabilities$2,364,608
Net Assets$4,117,815
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$2,716,255
Expenses$2,568,662
Net Income$147,593
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,721,620
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$4,520,340$4,468,099▼ $52,241
Rtn Earn Endowment Incm Other Fnds$3,970,222$4,117,815▲ $147,593
Cash and Non-Interest-Bearing Accounts$1,473,830$1,506,905▲ $33,075
Savings and Temporary Cash Investments$506,905$499,128▼ $7,777
Other Notes and Loans Receivable, Net$1,345$1,345→ $0
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,508,686$6,482,423▼ $26,263
Other Assets Total$6,266$6,946▲ $680
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,376,412$2,211,882▼ $164,530
Other Liabilities$156,250$147,250▼ $9,000
Accounts Payable and Accrued Expenses$5,802$5,476▼ $326
Total Liabilities$2,538,464$2,364,608▼ $173,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,970,222$4,117,815▲ $147,593
Total Liabilities and Net Assets / Fund Balance$6,508,686$6,482,423▼ $26,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,573,969$700,036$3,274,005
Leasehold Improvements$1,064,403$240,385$1,304,788
Land$818,501-$818,501
Equipment$6,954$167,394$174,348
Other Land Buildings$4,272$61,484$65,756
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara MotlaghExecutive DirectorFT$174,494$4,690$179,184
Molood NaghibzadehDirectorFT$78,696$2,361$81,057

Board Members and Trustees

NameTitle
Eugene BarinholtzPresident
Amir AzaranVice President
Jeffrey SchmidtDirector
Kathy MotlaghDirector
Kenneth DourosSecretary
Sarwar ZafarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,086
Program Service Revenue
$2,655,094
Investment Income
$11,042
Other Revenue
$30,033
All Other Contributions
$13,764
Change in Net Assets
$147,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,105
Other Expenses$815,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,942$196,195-$1,345,137
Current Officers, Directors, Trustees, and Key Employees$126,595$126,595-$253,190
Payroll Taxes$101,796$25,208-$127,004
Interest$96,245$24,061-$120,306
Depreciation Depletion$95,937$23,984-$119,921
Occupancy$75,376$18,844-$94,220
Information Technology-$36,693-$36,693
Pension Plan Contributions$18,378$4,595-$22,973
Insurance$17,313$4,328-$21,641
Advertising-$18,973-$18,973
Fees for Services Other-$10,815-$10,815
All Other Expenses$8,168$1,111-$9,279
Other Expenses$7,975$30,402-$7,975
Other Employee Benefits$3,841$960-$4,801
Fees for Services Legal-$516-$516
Total Functional Expenses$2,045,382$523,280$0$2,568,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,398
Fundraising Direct Expenses$5,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$35,398$35,398$1,365$34,033
Total Events$35,398$35,398$5,365$30,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposit$147,250
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

Form 990, Part VI, Section A, Line 2

“Molood Naghibzadeh is a mother of Sara Motlagh and Kathy Motlagh and a mother in-law of Amir Azaran.”

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

“Reviewed by governing body during board meeting”

Form 990, Part VI, Section B, Line 12C

“No current year enforcement required.”

Form 990, Part VI, Section B, Line 15A

“It is the organization's 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, Part VI, Section B, Line 15B

“It is the organization's 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, Part VI, Section C, Line 19

“Upon request to the address indicated on this information return.”

Filing and Contact Details

Filer

Filer Name
Ksd Inc
EIN
36-3657439
Phone
8477051234
Address
1250 FREEMAN RD, HOFFMAN ESTATES, IL 60192

Signing Officer

Name
Sara Motlagh
Title
Executive Director
Signed
2024-11-12

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
5
Employees
59
Volunteers
5
Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05476
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MONTESSORI 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018973
IRS990/AdvertisingGrp/TotalAmt018973
IRS990/AllOtherContributionsAmt013764
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08168
IRS990/AllOtherExpensesGrp/TotalAmt09279
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SARA MOTLAGH
IRS990/BooksInCareOfDetail/PhoneNum08477051234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 FREEMAN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOFFMAN ESTATES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060192
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01473830
IRS990/CashNonInterestBearingGrp/EOYAmt01506905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0126595
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253190
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011042
IRS990/CYOtherExpensesAmt0815557
IRS990/CYOtherRevenueAmt030033
IRS990/CYProgramServiceRevenueAmt02655094
IRS990/CYRevenuesLessExpensesAmt0147593
IRS990/CYSalariesCompEmpBnftPaidAmt01753105
IRS990/CYTotalExpensesAmt02568662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02716255
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023984
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095937
IRS990/DepreciationDepletionGrp/TotalAmt0119921
IRS990/Desc0MONTESSORI SCHOOL FOR CHILDREN BETWEEN THE AGES OF BIRTH TO EIGHTEEN YEARS. PROVIDE A SOCIALIZED LEARNING EXPERIENCE FOR ALL AGE CHILDREN. SCHOOL HAS CURRENT ENROLLMENT OF 160 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02045382
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0516
IRS990/FeesForServicesLegalGrp/TotalAmt0516
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010815
IRS990/FeesForServicesOtherGrp/TotalAmt010815
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA MOTLAGH
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLOOD NAGHIBZADEH
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY MOTLAGH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE BARINHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5AMIR AZARAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SARWAR ZAFAR
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH DOUROS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0174494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06322
IRS990/FundraisingDirectExpensesAmt05365
IRS990/FundraisingGrossIncomeAmt035398
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02721620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036693
IRS990/InformationTechnologyGrp/TotalAmt036693
IRS990/InsuranceGrp/ManagementAndGeneralAmt04328
IRS990/InsuranceGrp/ProgramServicesAmt017313
IRS990/InsuranceGrp/TotalAmt021641
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024061
IRS990/InterestGrp/ProgramServicesAmt096245
IRS990/InterestGrp/TotalAmt0120306
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01169299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04520340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04468099
IRS990/LandBldgEquipCostOrOtherBssAmt05637398
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02376412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02211882
IRS990/NetAssetsOrFundBalancesBOYAmt03970222
IRS990/NetAssetsOrFundBalancesEOYAmt04117815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030033
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018844
IRS990/OccupancyGrp/ProgramServicesAmt075376
IRS990/OccupancyGrp/TotalAmt094220
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06266
IRS990/OtherAssetsTotalGrp/EOYAmt06946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04801
IRS990/OtherExpensesGrp/Desc0Educational Expense
IRS990/OtherExpensesGrp/Desc1Operating Expenses
IRS990/OtherExpensesGrp/Desc2Field Trip Expense
IRS990/OtherExpensesGrp/Desc3Event Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030402
IRS990/OtherExpensesGrp/ProgramServicesAmt0158465
IRS990/OtherExpensesGrp/ProgramServicesAmt1121610
IRS990/OtherExpensesGrp/ProgramServicesAmt264741
IRS990/OtherExpensesGrp/ProgramServicesAmt37975
IRS990/OtherExpensesGrp/TotalAmt0158465
IRS990/OtherExpensesGrp/TotalAmt1152012
IRS990/OtherExpensesGrp/TotalAmt264741
IRS990/OtherExpensesGrp/TotalAmt37975
IRS990/OtherLiabilitiesGrp/BOYAmt0156250
IRS990/OtherLiabilitiesGrp/EOYAmt0147250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01148942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345137
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01345
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101796
IRS990/PayrollTaxesGrp/TotalAmt0127004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018378
IRS990/PensionPlanContributionsGrp/TotalAmt022973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02655094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02655094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01413
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594937
IRS990/PYProgramServiceRevenueAmt02496820
IRS990/PYRevenuesLessExpensesAmt0921051
IRS990/PYSalariesCompEmpBnftPaidAmt01461028
IRS990/PYTotalExpensesAmt02055965
IRS990/PYTotalRevenueAmt02977016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03970222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04117815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499128
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02573969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03274005
IRS990ScheduleD/EquipmentGrp/BookValueAmt06954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174348
IRS990ScheduleD/LandGrp/BookValueAmt0818501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0818501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01064403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01304788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04468099
IRS990ScheduleD/TotalLiabilityAmt0147250
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Advertisement printed in newspaper
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARA MOTLAGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179184
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Molood Naghibzadeh is a mother of Sara Motlagh and Kathy Motlagh and a mother in-law of Amir Azaran.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY GOVERNING BODY DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CURRENT YEAR ENFORCEMENT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE ORGANIZATION'S 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/ExplanationTxt4IT IS THE ORGANIZATION'S 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/ExplanationTxt5UPON REQUEST TO THE ADDRESS INDICATED ON THIS INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06508686
IRS990/TotalAssetsEOYAmt06482423
IRS990/TotalAssetsGrp/BOYAmt06508686
IRS990/TotalAssetsGrp/EOYAmt06482423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,482,423
Liabilities
$2,364,608
Net assets
$4,117,815
Revenue
$2,716,255
Expenses
$2,568,662
Net income
$147,593
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