Civic Intelligence

Lupine Montessori School

EIN 82-1097291 • 501(c)3 • Lockport, IL

Profile

To nurture confident, independent, lifelong learning by providing holistic montessori education to children, families and our community.

948 N State StreetLockport, IL 60441

www.lupinemontessori.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$68,704

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

96th percentile

142%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,862,164

Up $2,266,045 (+142%) from 2024

Liabilities

Up

$2,212,862

Up $2,093,448 (+1753%) from 2024

Net Assets

Up

$1,649,302

Up $172,597 (+12%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Down

$994,665

Down $822,635 (-45%) from 2024

Expenses

Up

$822,068

Up $142,320 (+21%) from 2024

Net Income

Down

$172,597

Down $964,955 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $13,650Liabilities 2016: $02016Assets 2017: $13,650Liabilities 2017: $02017Assets 2018: $62,196Liabilities 2018: $2,0542018Assets 2019: $125,164Liabilities 2019: $969Net Assets 2019: $124,1952019Assets 2020: $227,386Liabilities 2020: $110,659Net Assets 2020: $116,7272020Assets 2021: $403,427Liabilities 2021: $224,891Net Assets 2021: $178,5362021Assets 2022: $366,355Liabilities 2022: $82,886Net Assets 2022: $283,4692022Assets 2023: $431,561Liabilities 2023: $92,408Net Assets 2023: $339,1532023Assets 2024: $1,596,119Liabilities 2024: $119,414Net Assets 2024: $1,476,7052024Assets 2025: $3,862,164Liabilities 2025: $2,212,862Net Assets 2025: $1,649,3022025

Highlighted filing

2025

Assets$3,862,164
Liabilities$2,212,862
Net Assets$1,649,302
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $18,100Expenses 2016: $4,450Net Income 2016: $13,6502016Revenue 2017: $18,100Expenses 2017: $4,450Net Income 2017: $13,6502017Revenue 2018: $171,358Expenses 2018: $124,866Net Income 2018: $46,4922018Revenue 2019: $356,713Expenses 2019: $293,034Net Income 2019: $63,6792019Revenue 2020: $447,051Expenses 2020: $407,588Net Income 2020: $39,4632020Revenue 2021: $536,945Expenses 2021: $475,136Net Income 2021: $61,8092021Revenue 2022: $678,527Expenses 2022: $573,594Net Income 2022: $104,9332022Revenue 2023: $689,977Expenses 2023: $634,293Net Income 2023: $55,6842023Revenue 2024: $1,817,300Expenses 2024: $679,748Net Income 2024: $1,137,5522024Revenue 2025: $994,665Expenses 2025: $822,068Net Income 2025: $172,5972025

Highlighted filing

2025

Revenue$994,665
Expenses$822,068
Net Income$172,597
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,862,164
Liabilities
$2,212,862
Net assets
$1,649,302
Revenue
$994,665
Expenses
$822,068
Net income
$172,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$2.21$1.65$0.99$0.82$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.82$0.68$1.14
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.69$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$0.68$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$0.54$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.45$0.41$0.04
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.36$0.29$0.06
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.17$0.12$0.05
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.00$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,007,747
Mission and Program Overview

Mission

To nurture confident, independent, lifelong learning by providing holistic montessori education to children, families and our community.

We provide authentic montessori education for children ages 3-15, fostering independence, whole-child development, and a deep connection to nature. Through hands-on learning and strong family partnerships, we cultivate curiosity, confidence, and lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,677$3,416,787▲ $3,398,110
Cash and Non-Interest-Bearing Accounts$350,897$298,905▼ $51,992
Savings and Temporary Cash Investments$254,654$108,542▼ $146,112
Accounts Receivable$13,041$37,930▲ $24,889
Prepaid Expenses and Deferred Charges$9,390$0▼ $9,390
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,596,119$3,862,164▲ $2,266,045
Other Assets Total$949,460$0▼ $949,460
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,034,825-
Deferred Revenue$96,755$105,204▲ $8,449
Accounts Payable and Accrued Expenses$22,659$72,833▲ $50,174
Total Liabilities$119,414$2,212,862▲ $2,093,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,705$1,649,302▲ $1,172,597
Net Assets With Donor Restrictions$1,000,000--
Total Net Assets Fund Balance$1,476,705$1,649,302▲ $172,597
Total Liabilities and Net Assets / Fund Balance$1,596,119$3,862,164▲ $2,266,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,095,137$49,604$3,144,741
Land$300,000-$300,000
Other Land Buildings$21,650$68,551$90,201
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina DavidsonExecutive DirectorFT$68,704$68,704

Board Members and Trustees

NameTitle
Jason AntonitisBoard Chair
Beth PotocsnakDirector
Lorelle EarlDirector
Tori VianaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,929
Program Service Revenue
$850,908
Investment Income
$7,769
Other Revenue
$37,059
All Other Contributions
$28,929
Change in Net Assets
$172,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,665
Total Revenue per Audited Statements
$994,665
Total Revenue per Form 990
$994,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,429
Other Expenses$344,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,744$65,279-$373,023
Occupancy$90,509$15,973-$106,482
Current Officers, Directors, Trustees, and Key Employees$34,352$34,352-$68,704
Depreciation Depletion$53,022$10,156-$63,178
Interest$35,394$8,849-$44,243
Payroll Taxes$29,454$6,248-$35,702
Insurance$8,344$4,493-$12,837
All Other Expenses$5,907$6,317-$12,224
Other Expenses$3,486$5,229-$8,715
Total Functional Expenses$637,208$184,860$0$822,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,068
Total Expenses per Audited Statements$822,068
Total Expenses per Form 990$822,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,141
Fundraising Direct Expenses$13,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$32,022$32,022$1,432$30,590
Activities$18,119$18,119$11,650$6,469
Total Events$50,141$50,141$13,082$37,059
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 B, Line 11B

“Associated schedules and supporting documentation are provided to the board of directors for review prior to signature and submission.”

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

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of the lupine montessori school conflict of interest policy are conducted in accordance with article vii of the policy adopted on 5/7/2017.”

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

“Compensation for the executive director/head of school is determined by the board of directors with assistance of quantative market data provided by the american montessori society (ams).”

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

“Compensation for the officers or the key employees is determined by the board of directors with assistance of quantative market data provided by the american montessori society (ams).”

Form 990, Part VI, Section C, Line 19

“Governing documents and filings are available for public inspection and copying in the school office.”

Filing and Contact Details

Filer

Filer Name
Lupine Montessori School
EIN
82-1097291
Phone
8159057030
Address
948 N STATE STREET, LOCKPORT, IL 60441

Signing Officer

Name
Tina Davidson
Title
Executive Director
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Davidson
Formed
2017
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
95

Preparer

Firm
Joseph A Rivkin CPA Prof Corp
Address
1596 Burning Bush Lane, Hoffman Estates, IL 60192
Preparer
Joseph A Rivkin
Phone
8479340398
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0949460
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES, TELEPHONE, PRINTING
IRS990/OtherExpensesGrp/Desc2MEETINGS AND CLASS FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3SOFTWARE LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35229
IRS990/OtherExpensesGrp/ProgramServicesAmt022928
IRS990/OtherExpensesGrp/ProgramServicesAmt121760
IRS990/OtherExpensesGrp/ProgramServicesAmt224308
IRS990/OtherExpensesGrp/ProgramServicesAmt33486
IRS990/OtherExpensesGrp/TotalAmt036981
IRS990/OtherExpensesGrp/TotalAmt132970
IRS990/OtherExpensesGrp/TotalAmt227009
IRS990/OtherExpensesGrp/TotalAmt38715
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06248
IRS990/PayrollTaxesGrp/ProgramServicesAmt029454
IRS990/PayrollTaxesGrp/TotalAmt035702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TINA DAVIDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01015185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213440
IRS990/PYOtherRevenueAmt072209
IRS990/PYProgramServiceRevenueAmt0725237
IRS990/PYRevenuesLessExpensesAmt01137552
IRS990/PYSalariesCompEmpBnftPaidAmt0466308
IRS990/PYTotalExpensesAmt0679748
IRS990/PYTotalRevenueAmt01817300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0850908
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108542
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03095137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03144741
IRS990ScheduleD/ExpensesSubtotalAmt0822068
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090201
IRS990ScheduleD/RevenueSubtotalAmt0994665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03416787
IRS990ScheduleD/TotalExpensesPerForm990Amt0822068
IRS990ScheduleD/TotalRevenuePerForm990Amt0994665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822068
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/ExplanationTxt0PUBLISHED PROMINENTLY ON BOTH THE HIRING AND ADMISSIONS PAGES ON ITS WEB SITE AT LUPINEMONTESSORI.ORG IN ACCORDANCE WITH REV. PROC. 75-50
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/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011650
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATED SCHEDULES AND SUPPORTING DOCUMENTATION ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS OF THE LUPINE MONTESSORI SCHOOL CONFLICT OF INTEREST POLICY ARE CONDUCTED IN ACCORDANCE WITH ARTICLE VII OF THE POLICY ADOPTED ON 5/7/2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR/HEAD OF SCHOOL IS DETERMINED BY THE BOARD OF DIRECTORS WITH ASSISTANCE OF QUANTATIVE MARKET DATA PROVIDED BY THE AMERICAN MONTESSORI SOCIETY (AMS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE OFFICERS OR THE KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS WITH ASSISTANCE OF QUANTATIVE MARKET DATA PROVIDED BY THE AMERICAN MONTESSORI SOCIETY (AMS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING IN THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01596119
IRS990/TotalAssetsEOYAmt03862164
IRS990/TotalAssetsGrp/BOYAmt01596119
IRS990/TotalAssetsGrp/EOYAmt03862164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098929
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119414
IRS990/TotalLiabilitiesEOYAmt02212862
IRS990/TotalLiabilitiesGrp/BOYAmt0119414
IRS990/TotalLiabilitiesGrp/EOYAmt02212862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01476705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01649302
IRS990/TotalProgramServiceExpensesAmt0637208
IRS990/TotalProgramServiceRevenueAmt0850908
IRS990/TotalReportableCompFromOrgAmt068704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0858677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994665
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01596119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03862164
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0948 N STATE STREET
IRS990/USAddress/CityNm0LOCKPORT
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060441
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LUPINEMONTESSORI.ORG

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