Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 36-4256356 • 501(c)3 • Chicago, IL
Profile
All Day Montessori offers preschool and kindergarten programs for students, ages 15 months through six years old, designed to promote learning, independence and a sense of community in Chicago's Beverly neighborhood. The mission of the school is to serve children's developmental needs in ways that are consistent with the Montessori educational philosophy. We are committed to providing a safe, nurturing, and educational alternative for children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,702,913
Up $104,268 (+6.5%) from 2023
Liabilities
Up$120,668
Up $2,147 (+1.8%) from 2023
Net Assets
Up$1,582,245
Up $102,121 (+6.9%) from 2023
Revenue
Down$1,331,053
Down $184,623 (-12%) from 2023
Expenses
Up$1,228,932
Up $98,838 (+8.7%) from 2023
Net Income
Down$102,121
Down $283,461 (-74%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
All Day Montessori offers preschool and kindergarten programs for students, ages 15 months through six years old, designed to promote learning, independence and a sense of community in Chicago's Beverly neighborhood. The mission of the school is to serve children's developmental needs in ways that are consistent with the Montessori educational philosophy. We are committed to providing a safe, nurturing, and educational alternative for children.
To operate a Montessori preschool/daycare facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $659,674 | $1,240,729 | ▲ $581,055 |
| Land, Buildings, and Equipment, Net | $308,981 | $316,458 | ▲ $7,477 |
| Cash and Non-Interest-Bearing Accounts | $619,604 | $134,464 | ▼ $485,140 |
| Prepaid Expenses and Deferred Charges | $10,086 | $11,162 | ▲ $1,076 |
| Accounts Receivable | $300 | $100 | ▼ $200 |
| Total Assets | $1,598,645 | $1,702,913 | ▲ $104,268 |
| Liabilities | |||
| Deferred Revenue | $106,700 | $118,483 | ▲ $11,783 |
| Accounts Payable and Accrued Expenses | $11,821 | $2,185 | ▼ $9,636 |
| Total Liabilities | $118,521 | $120,668 | ▲ $2,147 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,480,124 | $1,582,245 | ▲ $102,121 |
| Total Net Assets Fund Balance | $1,480,124 | $1,582,245 | ▲ $102,121 |
| Total Liabilities and Net Assets / Fund Balance | $1,598,645 | $1,702,913 | ▲ $104,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $282,458 | $285,101 | $567,559 |
| Equipment | $0 | $34,651 | $34,651 |
| Land | $34,000 | - | $34,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caitlyn Solomon | Executive Director | FT | $48,151 | $5,165 | $53,316 |
| Name | Title |
|---|---|
| Jean Doyle | President |
| Sharon Rudnick | Vice President and Secreta |
| Aaron Robinson | Member at Large |
| Andrea Ortez | Member at Large |
| Elizabeth Iggins | Member at Large |
| Erik Wallenius | Member at Large |
| Mary Beth McCarthy | Member at Large |
| Thomas Maloney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $932,814 |
| Other Expenses | $296,118 |
| Total Fundraising Expense | $13,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $605,163 | $114,560 | $7,733 | $727,456 |
| Payroll Taxes | $74,088 | $15,360 | $903 | $90,351 |
| Current Officers, Directors, Trustees, and Key Employees | $58,321 | $20,907 | $4,088 | $83,316 |
| Office Expenses | - | $71,876 | - | $71,876 |
| Occupancy | $43,480 | $9,014 | $530 | $53,024 |
| Other Employee Benefits | $18,036 | $3,361 | $71 | $21,468 |
| Fees for Services Other | $7,044 | $13,674 | - | $20,718 |
| Depreciation Depletion | $14,807 | $3,070 | $181 | $18,058 |
| Insurance | $13,232 | $2,743 | $161 | $16,136 |
| Pension Plan Contributions | $8,570 | $1,535 | $118 | $10,223 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Other Expenses | $120 | $5,976 | - | $6,096 |
| All Other Expenses | - | $2,490 | - | $2,490 |
| Advertising | $529 | $1,886 | - | $2,415 |
| Information Technology | - | $2,213 | - | $2,213 |
| Fees for Services Legal | - | $914 | - | $914 |
| Conferences and Meetings | $93 | $282 | - | $375 |
| Total Functional Expenses | $937,687 | $277,460 | $13,785 | $1,228,932 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,228,932 |
| Total Expenses per Audited Statements | $1,228,932 |
| Total Expenses per Form 990 | $1,228,932 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $883 |
| Fundraising Direct Expenses | $764 |
| Professional Fundraising Fees | $0 |
“The 990 was reviewed by the Finance Committee and then the Board of Directors. The 990 is then approved by the Board of Directors and signed by the President of the Board of Directors for submission.”
“The Conflict of Interest Policy is discussed and acknowledged by the Board of Directors on an annual basis and is reflected in the Board minutes.”
“The Board of Directors determines the compensation for the Executive Director. The process includes comparability data and a vote by the Board. Compensation was substantiated via contract letter.”
“Governing documents and financial statements are available upon request.”
“The process has not changed from the prior year.”
“FIN 48 Note from Audited Financial Statements The School was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(ii) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the School and the nature in which it operates is described above. The School continues to operatein compliance with its tax-exempt purpose. The School's annual information and income tax returns filed with the federal and state governmentsare subject to examination generally for three years after filing.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate a Montessori preschool/daycare facility. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2415 |
| IRS990/AllOtherContributionsAmt | 0 | 7326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cyndi Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732398248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1819 W 99th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60643 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 619604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58321 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83316 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 93 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20018 |
| IRS990/CYOtherExpensesAmt | 0 | 296118 |
| IRS990/CYOtherRevenueAmt | 0 | 119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1303590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 932814 |
| IRS990/CYTotalExpensesAmt | 0 | 1228932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1331053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118483 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 181 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18058 |
| IRS990/Desc | 0 | The primary goal of Montessori education is to help children reach their full potential. Montessori is child-centered, not teacher-driven. The curriculum, under the direction of a trained teacher, allows a child to engage in learning activities of their own choice and at their own pace. Students learn through hands-on experience, making learning an exciting process of discovery that leads to concentration, motivation, self-discipline and a love of learning. All Day Montessori's program features activities that are designed to engage the five senses and promote all areas of development, including a child's social, emotional, physical and intellectual needs. The facility serves 93 children ages 15 months to six-years old.The Montessori approach to education is one that recognizes individual differences and learning styles and the classroom nurtures this diversity. Our classrooms are collaborative communities that:*Place children in multi-age groups, allowing students to work together and learn from each other *Develop self-esteem by promoting independence and self-sufficiency *Encourage problem-solving skills and mutual respect *Offer a structured environment in which there is freedom of choice *Use a positive,gentle and consistent approach with each child *Individualize education to meet each child's learning needs |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | All Day Montessori |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 937687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 914 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13674 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20718 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5165 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jean Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Beth McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sharon Rudnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Maloney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrea Ortez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Aaron Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Erik Wallenius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Iggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Caitlyn Solomon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 48151 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President and Secreta |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 764 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 883 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1331817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2213 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 161 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 308981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 316458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 636210 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | All Day Montessori offers preschool and kindergarten programs for students, ages 15 months through six years old, designed to promote learning, independence and a sense of community in Chicago's Beverly neighborhood. The mission of the school is to serve children's developmental needs in ways that are consistent with the Montessori educational philosophy. We are committed to providing a safe, nurturing, and educational alternative for children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1480124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1582245 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 119 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1480124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1582245 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 530 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 71 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21468 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food services |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff development/train |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Subscriptions & members |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6096 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 605163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 727456 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 903 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90351 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 118 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10223 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11162 |
| IRS990/PrincipalOfficerNm | 0 | Jean Doyle |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1303590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1303590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 294826 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2805 |
| IRS990/PYOtherExpensesAmt | 0 | 325652 |
| IRS990/PYOtherRevenueAmt | 0 | 87 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1217958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 385582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 804442 |
| IRS990/PYTotalExpensesAmt | 0 | 1130094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1515676 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1303590 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 659674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1240729 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 282458 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 285101 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 567559 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34651 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1228932 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1331053 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 Note from Audited Financial Statements The School was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(ii) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the School and the nature in which it operates is described above. The School continues to operatein compliance with its tax-exempt purpose. The School's annual information and income tax returns filed with the federal and state governmentsare subject to examination generally for three years after filing. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 316458 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1228932 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1331053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1331053 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1228932 |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Nondiscriminatory policy published in on the organization's website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 was reviewed by the Finance Committee and then the Board of Directors. The 990 is then approved by the Board of Directors and signed by the President of the Board of Directors for submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Conflict of Interest Policy is discussed and acknowledged by the Board of Directors on an annual basis and is reflected in the Board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors determines the compensation for the Executive Director. The process includes comparability data and a vote by the Board. Compensation was substantiated via contract letter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1598645 |
| IRS990/TotalAssetsEOYAmt | 0 | 1702913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1598645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1702913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7326 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13785 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 277460 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 937687 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1228932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118521 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120668 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118521 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120668 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1480124 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1582245 |
| IRS990/TotalOtherCompensationAmt | 0 | 5165 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 937687 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1303590 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48151 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20137 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1303590 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1331053 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1598645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1702913 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1819 W 99th Street |
| IRS990/USAddress/CityNm | 0 | Chicago |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60643 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
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