Civic Intelligence

Highland Park Montessori School Inc.

EIN 41-0871666 • 501(c)3 • Saint Paul, MN

Pub. 78 Eligible

Profile

Montessori education is a progressive, scientifically based method that was developed by Dr. Maria Montessori through decades of observing how children learn. In its 111th year, Montessori education continues to inspire children and celebrate their love of learning, individual growth, and independence within the context of a social community. . HPMS fosters positive social growth in an authentic community of children. Boys and girls of all socio-economic, ethnic, and religious backgrounds learn together in multi-age classrooms. Lessons in Grace and Courtesy model appropriate ways for children to interact in social situations. Throughout their days, every child has opportunities to be both learner and leader, where self-esteem develops naturally.

1550 Summit AveSaint Paul, MN 55105

www.highlandpark-ms.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$76,348

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$304,133

Down $43,583 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$304,133

Down $43,583 (-13%) from 2023

Revenue

Up

$676,296

Up $5,863 (+0.9%) from 2023

Expenses

Up

$719,879

Up $29,829 (+4.3%) from 2023

Net Income

Down

-$43,583

Down $23,966 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $140,922Liabilities 2011: $6,436Net Assets 2011: $134,4862011Assets 2012: $153,887Liabilities 2012: $2,043Net Assets 2012: $151,8442012Assets 2013: $167,205Liabilities 2013: $120Net Assets 2013: $167,0852013Assets 2014: $165,101Liabilities 2014: $0Net Assets 2014: $165,1012014Assets 2015: $127,319Liabilities 2015: $904Net Assets 2015: $126,4152015Assets 2016: $159,472Liabilities 2016: $904Net Assets 2016: $158,5682016Assets 2017: $191,180Liabilities 2017: $903Net Assets 2017: $190,2772017Assets 2018: $231,319Liabilities 2018: $0Net Assets 2018: $231,3192018Assets 2019: $266,392Liabilities 2019: $611Net Assets 2019: $265,7812019Assets 2020: $311,147Liabilities 2020: $67,800Net Assets 2020: $243,3472020Assets 2021: $376,012Liabilities 2021: $0Net Assets 2021: $376,0122021Assets 2022: $367,333Liabilities 2022: $0Net Assets 2022: $367,3332022Assets 2023: $347,716Liabilities 2023: $0Net Assets 2023: $347,7162023Assets 2024: $304,133Liabilities 2024: $0Net Assets 2024: $304,1332024

Highlighted filing

2024

Assets$304,133
Liabilities$0
Net Assets$304,133

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $259,750Expenses 2011: $223,181Net Income 2011: $36,5692011Revenue 2012: $232,484Expenses 2012: $215,126Net Income 2012: $17,3582012Revenue 2013: $237,856Expenses 2013: $221,067Net Income 2013: $16,7892013Revenue 2014: $229,612Expenses 2014: $231,596Net Income 2014: -$1,9842014Revenue 2015: $251,974Expenses 2015: $290,660Net Income 2015: -$38,6862015Revenue 2016: $382,274Expenses 2016: $350,121Net Income 2016: $32,1532016Revenue 2017: $446,616Expenses 2017: $414,907Net Income 2017: $31,7092017Revenue 2018: $493,470Expenses 2018: $452,428Net Income 2018: $41,0422018Revenue 2019: $505,879Expenses 2019: $471,417Net Income 2019: $34,4622019Revenue 2020: $442,149Expenses 2020: $481,111Net Income 2020: -$38,9622020Revenue 2021: $638,384Expenses 2021: $505,719Net Income 2021: $132,6652021Revenue 2022: $593,822Expenses 2022: $602,501Net Income 2022: -$8,6792022Revenue 2023: $670,433Expenses 2023: $690,050Net Income 2023: -$19,6172023Revenue 2024: $676,296Expenses 2024: $719,879Net Income 2024: -$43,5832024

Highlighted filing

2024

Revenue$676,296
Expenses$719,879
Net Income-$43,583

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$6.76$7.20$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$6.70$6.90$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$5.94$6.03$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$6.38$5.06$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.68$2.43$4.42$4.81$0.39
2019Summary only. Only limited summary data is available for this year.$2.66$0.01$2.66$5.06$4.71$0.34
2018Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$4.93$4.52$0.41
2017Summary only. Only limited summary data is available for this year.$1.91$0.01$1.90$4.47$4.15$0.32
2016Summary only. Only limited summary data is available for this year.$1.59$0.01$1.59$3.82$3.50$0.32
2015Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$2.52$2.91$0.39
2014Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$2.30$2.32$0.02
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.38$2.21$0.17
2012Summary only. Only limited summary data is available for this year.$1.54$0.02$1.52$2.32$2.15$0.17
2011Summary only. Only limited summary data is available for this year.$1.41$0.06$1.34$2.60$2.23$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$676,296
Mission and Program Overview

Mission

Montessori education is a progressive, scientifically based method that was developed by Dr. Maria Montessori through decades of observing how children learn. In its 111th year, Montessori education continues to inspire children and celebrate their love of learning, individual growth, and independence within the context of a social community. . HPMS fosters positive social growth in an authentic community of children. Boys and girls of all socio-economic, ethnic, and religious backgrounds learn together in multi-age classrooms. Lessons in Grace and Courtesy model appropriate ways for children to interact in social situations. Throughout their days, every child has opportunities to be both learner and leader, where self-esteem develops naturally.

Highland Park Montessori's mission is to assist in the total development of a child's personality-socially, emotionally, intellectually, physically-and to foster a life-long love for learning, caring for others, and improving our world. The specific goals for the children who attend HPMS are to: Develop each child's innate, ultimate potential through high self-expectations; Develop a positive attitude toward school and learning; Develop a sense of high self-esteem; Develop and foster an abiding curiosity; Develop habits of initiative and persistence; Foster inner discipline and a sense of order; Develop sensory-motor skills in order to sharpen the ability to discriminate and judge; Develop socially acceptable behavior; Build habits of concentration and acquire the basic skills necessary for a lifetime of learning; Become good citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,207$143,471▼ $43,736
Savings and Temporary Cash Investments$113,669$116,990▲ $3,321
Land, Buildings, and Equipment, Net$28,889$25,721▼ $3,168
Investments in Publicly Traded Securities$17,951$17,951→ $0
Total Assets$347,716$304,133▼ $43,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,716$304,133▼ $43,583
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$347,716$304,133▼ $43,583
Total Liabilities and Net Assets / Fund Balance$347,716$304,133▼ $43,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$25,721$12,594$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie ClarkHead of SchoolFT$76,348$76,348

Board Members and Trustees

NameTitle
Jonathan OppenheimerPresident
Barbara ShankMember
Sean BlanchetMember
Rachel MorrisSecretary
Lee SchaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,905
Program Service Revenue
$625,242
Investment Income
$4,149
Other Revenue
$0
All Other Contributions
$1,725
Change in Net Assets
$-43,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,201
Other Expenses$157,678
Total Fundraising Expense$4,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$456,842$60,077$1,502$518,421
Occupancy$75,602$9,942$249$85,793
Payroll Taxes$37,843$4,977$124$42,944
Other Expenses$40,329$0$0$40,329
Insurance$10,346$1,361$34$11,741
Office Expenses$7,765$1,583$24$9,372
Fees for Services Accounting$0$3,886$0$3,886
Depreciation Depletion$3,169--$3,169
Advertising$0$0$1,250$1,250
Other Employee Benefits$737$97$2$836
Conferences and Meetings$640$84$2$726
Total Functional Expenses$633,680$82,007$4,192$719,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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 8B

THERE ARE NO COMMITTEES

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

The form 990 is distributed, reviewed, and approved by the board of directors prior to filing.

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

Staff and board members must immediately disclose any actual or potential conflicts of interest about which they are aware to the board of directos. When there is a doubt as to whether a conflict of interest exists, the matter will be resolved by a vote of the board of directors, excluding any person potentially involved in the conflict. The official minutes of the board of directors will include any disclosed or potential conflict of interest and how the board of directors addressed such conflict.

Form 990, Part VI, Section C, Line 19

The financial statements and documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Highland Park Montessori School Inc
EIN
41-0871666
Phone
6516905327
Address
1550 Summit Ave, Saint Paul, MN 55105

Signing Officer

Name
Lee Schafer
Title
Treasurer
Phone
6122197378
Signed
2025-05-28

Organization Details

Principal Officer
Lee Schafer
Formed
1963
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0
Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Highland Park Montessori's mission is to assist in the total development of a child's personality-socially, emotionally, intellectually, physically-and to foster a life-long love for learning, caring for others, and improving our world. The specific goals for the children who attend HPMS are to: Develop each child's innate, ultimate potential through high self-expectations; Develop a positive attitude toward school and learning; Develop a sense of high self-esteem; Develop and foster an abiding curiosity; Develop habits of initiative and persistence; Foster inner discipline and a sense of order; Develop sensory-motor skills in order to sharpen the ability to discriminate and judge; Develop socially acceptable behavior; Build habits of concentration and acquire the basic skills necessary for a lifetime of learning; Become good citizens
IRS990/AdvertisingGrp/FundraisingAmt01250
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01250
IRS990/AllOtherContributionsAmt01725
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Sarah Terrell
IRS990/BooksInCareOfDetail/PhoneNum06516905327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 Summit Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0187207
IRS990/CashNonInterestBearingGrp/EOYAmt0143471
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01502
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060077
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0456842
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0518421
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt084
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0640
IRS990/ConferencesMeetingsGrp/TotalAmt0726
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04149
IRS990/CYOtherExpensesAmt0157678
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0625242
IRS990/CYRevenuesLessExpensesAmt0-43583
IRS990/CYSalariesCompEmpBnftPaidAmt0562201
IRS990/CYTotalExpensesAmt0719879
IRS990/CYTotalFundraisingExpenseAmt04192
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0676296
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03169
IRS990/DepreciationDepletionGrp/TotalAmt03169
IRS990/Desc0In the Toddler Community there are mixed ages between 16 and 33 months, and in the Children's House, there are mixed ages between 33 months and six years. In a mixed age group setting, children of different ages help one another. The younger ones learn from the older and the older teach the younger. An older child understands the younger child and can offer help. The three year old is interested in what the child of five is doing and knows they too will reach that point in their own development. In the Children's House setting, the child goes from being the youngest to being the oldest. Each child has the experience of learning from, and teaching others.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0633680
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03886
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03886
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Oppenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm2Lee Schafer
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachel Morris
IRS990/Form990PartVIISectionAGrp/PersonNm4Sean Blanchet
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Shank
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt045180
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0676296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt034
IRS990/InsuranceGrp/ManagementAndGeneralAmt01361
IRS990/InsuranceGrp/ProgramServicesAmt010346
IRS990/InsuranceGrp/TotalAmt011741
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04149
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017951
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025721
IRS990/LandBldgEquipCostOrOtherBssAmt038315
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Montessori education is a progressive, scientifically based method that was developed by Dr. Maria Montessori through decades of observing how children learn. In its 111th year, Montessori education continues to inspire children and celebrate their love of learning, individual growth, and independence within the context of a social community. . HPMS fosters positive social growth in an authentic community of children. Boys and girls of all socio-economic, ethnic, and religious backgrounds learn together in multi-age classrooms. Lessons in Grace and Courtesy model appropriate ways for children to interact in social situations. Throughout their days, every child has opportunities to be both learner and leader, where self-esteem develops naturally.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0347716
IRS990/NetAssetsOrFundBalancesEOYAmt0304133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0347716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0304133
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0249
IRS990/OccupancyGrp/ManagementAndGeneralAmt09942
IRS990/OccupancyGrp/ProgramServicesAmt075602
IRS990/OccupancyGrp/TotalAmt085793
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01583
IRS990/OfficeExpensesGrp/ProgramServicesAmt07765
IRS990/OfficeExpensesGrp/TotalAmt09372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0836
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Educational supplies and materials
IRS990/OtherExpensesGrp/FundraisingAmt01005
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0407
IRS990/OtherExpensesGrp/ProgramServicesAmt140329
IRS990/OtherExpensesGrp/TotalAmt01412
IRS990/OtherExpensesGrp/TotalAmt140329
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04977
IRS990/PayrollTaxesGrp/ProgramServicesAmt037843
IRS990/PayrollTaxesGrp/TotalAmt042944
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lee Schafer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625242
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01641
IRS990/PYOtherExpensesAmt0152430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0622575
IRS990/PYRevenuesLessExpensesAmt0-19617
IRS990/PYSalariesCompEmpBnftPaidAmt0537620
IRS990/PYTotalExpensesAmt0690050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670433
IRS990/ReconcilationRevenueExpnssAmt0-43583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0625242
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116990
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012594
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025721
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HIGHLAND PARK MONTESSORI SCHOOL IS A NON-PROFIT CORPORATION. ENROLLMENT IS OPEN TO ALL CHILDREN WITHOUT REGARD TO RACE, RELIGION OR NATURAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HIGHLAND PARK MONTESSORI SCHOOL HAS RECEIVED FUNDING FROM STATE GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF AND BOARD MEMBERS MUST IMMEDIATELY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ABOUT WHICH THEY ARE AWARE TO THE BOARD OF DIRECTOS. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER WILL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS, EXCLUDING ANY PERSON POTENTIALLY INVOLVED IN THE CONFLICT. THE OFFICIAL MINUTES OF THE BOARD OF DIRECTORS WILL INCLUDE ANY DISCLOSED OR POTENTIAL CONFLICT OF INTEREST AND HOW THE BOARD OF DIRECTORS ADDRESSED SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
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 C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347716
IRS990/TotalAssetsEOYAmt0304133
IRS990/TotalAssetsGrp/BOYAmt0347716
IRS990/TotalAssetsGrp/EOYAmt0304133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046905
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0633680
IRS990/TotalProgramServiceRevenueAmt0625242
IRS990/TotalReportableCompFromOrgAmt076348
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 Summit Ave
IRS990/USAddress/CityNm0Saint Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.highlandpark-ms.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0ADDITIONAL TIME WAS NEEDED TO DOCUMENT AND RECORD FINANCIAL TRANSACTIONS TO ENSURE ACCURACY.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Schafer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06122197378
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND PARK MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0410871666
ReturnHeader/Filer/PhoneNum06516905327
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 Summit Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.