Civic Intelligence

Mundelein Montessori School 11 Inc

EIN 82-1871169 • 501(c)3 • Mundelein, IL

Profile

DAYCARE AND PRESCHOOL

1401 S Lake StreetMundelein, IL 60060

n/A

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 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

-$1,461

Down $18,054 (-109%) from 2022

Liabilities

Up

$28,076

Up $28,076 from 2022

Net Assets

Down

-$29,537

Down $46,130 (-278%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$670,194

Up $213,802 (+47%) from 2022

Expenses

Up

$701,564

Up $177,763 (+34%) from 2022

Net Income

Up

-$31,370

Up $36,039 (+53%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2017: $29,955Liabilities 2017: $0Net Assets 2017: $29,9552017Assets 2018: $94,364Liabilities 2018: $3,502Net Assets 2018: $90,8622018Assets 2019: $49,154Liabilities 2019: $0Net Assets 2019: $49,1542019Assets 2020: $87,562Liabilities 2020: $2,893Net Assets 2020: $84,6692020Assets 2021: $84,002Liabilities 2021: $0Net Assets 2021: $84,0022021Assets 2022: $16,593Liabilities 2022: $0Net Assets 2022: $16,5932022Assets 2024: -$1,461Liabilities 2024: $28,076Net Assets 2024: -$29,5372024

Highlighted filing

2024

Assets-$1,461
Liabilities$28,076
Net Assets-$29,537
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $294,823Expenses 2017: $264,868Net Income 2017: $29,9552017Revenue 2018: $586,216Expenses 2018: $525,309Net Income 2018: $60,9072018Revenue 2019: $571,432Expenses 2019: $613,140Net Income 2019: -$41,7082019Revenue 2020: $503,796Expenses 2020: $468,281Net Income 2020: $35,5152020Revenue 2021: $463,070Expenses 2021: $463,737Net Income 2021: -$6672021Revenue 2022: $456,392Expenses 2022: $523,801Net Income 2022: -$67,4092022Revenue 2024: $670,194Expenses 2024: $701,564Net Income 2024: -$31,3702024

Highlighted filing

2024

Revenue$670,194
Expenses$701,564
Net Income-$31,370
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
-$1,461
Liabilities
$28,076
Net assets
-$29,537
Revenue
$670,194
Expenses
$701,564
Net income
-$31,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.30$6.70$7.02$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$4.56$5.24$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$4.63$4.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$5.04$4.68$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$5.71$6.13$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.91$5.86$5.25$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.95$2.65$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Gross Receipts
$670,194
Mission and Program Overview

Mission

DAYCARE AND PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$20,000$28,076▲ $8,076
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$21,834$-1,461▼ $23,295
Rtn Earn Endowment Incm Other Fnds$1,833$-29,537▼ $31,370
Other Assets Total-$0-
Total Assets$21,834$-1,461▼ $23,295
Liabilities
Other Liabilities$1--
Total Liabilities$20,001$28,076▲ $8,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,833$-29,537▼ $31,370
Total Liabilities and Net Assets / Fund Balance$21,834$-1,461▼ $23,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,585$14,585
Equipment-$3,719$3,719
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carol HofbauerPresident
Kurt HofbauerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$670,194
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,224
Other Expenses$197,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,511--$461,511
Occupancy$64,842--$64,842
Insurance$52,683--$52,683
Payroll Taxes$39,449--$39,449
Pension Plan Contributions$3,264--$3,264
Fees for Services Accounting-$2,405-$2,405
Other Expenses$1,150--$1,150
All Other Expenses$500--$500
Total Functional Expenses$699,159$2,405$0$701,564
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$28,076▲ $8,076
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The president and secretary are husband and wife.the treasurer is their daughter”

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

“Accountant provides copy of 990 tax return and financial statementsto president and secretary for review”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mundelein Montessori School 11 Inc
EIN
82-1871169
Phone
8473727219
Address
1401 S LAKE STREET, MUNDELEIN, IL 60060

Signing Officer

Name
Carol Hofbauer
Title
President
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
0
Employees
10

Preparer

Firm
H & S Tax Services
Address
4433 W TOUHY AVE STE 520, LINCOLNWOOD, IL 60712
Preparer
Herbert a Chill
Phone
8476757780
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020001
IRS990/TotalLiabilitiesEOYAmt028076
IRS990/TotalLiabilitiesGrp/BOYAmt020001
IRS990/TotalLiabilitiesGrp/EOYAmt028076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29537
IRS990/TotalProgramServiceExpensesAmt0699159
IRS990/TotalProgramServiceRevenueAmt0670194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-1461
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 S LAKE STREET
IRS990/USAddress/CityNm0MUNDELEIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060060
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HOFBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUNDELEIN MONTESSORI SCHOOL 11 INC
ReturnHeader/Filer/BusinessNameControlTxt0MUND
ReturnHeader/Filer/EIN0821871169
ReturnHeader/Filer/PhoneNum08473727219
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 S LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0MUNDELEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363203460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & S TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04433 W TOUHY AVE STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060712
ReturnHeader/PreparerPersonGrp/PhoneNum08476757780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT A CHILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-15T10:00:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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