MONTESSORI NETWORK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MONTESSORI NETWORK (EIN 27-2803775)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-27
IRS object ID: 202630869349301033
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-27T13:03:53-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362663358	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PORTE BROWN LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	845 OAKTON STREET	AddressLine1Txt
City	ELK GROVE VILLAGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60007	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272803775	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MONTESSORI NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONT	BusinessNameControlTxt
Phone	7735359255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6936 SOUTH HERMITAGE AVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60636	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RITA NOLAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7735359255	PhoneNum
Signature	2026-03-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GENEVRA KNIGHT	PreparerPersonNm
PTIN	P00363276	PTIN
Phone	8479561040	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE MONTESSORI SCHOOL OF ENGLEWOOD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	RITA NOLAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6936 SOUTH HERMITAGE AVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60636	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,385,355	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TMSOE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE MONTESSORI SCHOOL OF ENGLEWOOD HAS A MISSION TO CREATE A LEARNING COMMUNITY WHERE MEMBERS TRUST ONE ANOTHER TO USE OUR HEADS, HEARTS, AND HANDS TO COMMIT TO A LIFE OF GROWTH AND FULFILLMENT.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	105	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,919,724	PYContributionsGrantsAmt
CY Contributions Grants	$7,363,976	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$12,836	PYOtherRevenueAmt
CY Other Revenue	$21,379	CYOtherRevenueAmt
PY Total Revenue	$6,932,560	PYTotalRevenueAmt
CY Total Revenue	$7,385,355	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,200,735	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,514,774	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$199,197	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,906,492	PYOtherExpensesAmt
CY Other Expenses	$2,566,393	CYOtherExpensesAmt
PY Total Expenses	$8,107,227	PYTotalExpensesAmt
CY Total Expenses	$8,081,167	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,174,667	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$695,812	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,004,839	TotalAssetsBOYAmt
Total Assets EOY	$924,128	TotalAssetsEOYAmt
Total Liabilities BOY	$676,381	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,291,482	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$328,458	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$367,354	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MONTESSORI APPROACH TO EDUCATION INTEGRATES THE WORK OF THE HEAD, HAND, AND HEART; INTRODUCING STUDENTS NOT ONLY TO THE FUNDAMENTALS OF ESSENTIAL KNOWLEDGE, BUT ALSO TO THE CONNECTIONS ACROSS DISCIPLINES, AND IN THE END, TO THE APPLICATION OF KNOWLEDGE TO THEIR LIVES WITHIN THEIR HOMES, SCHOOLS, WORK AND COMMUNITIES THROUGHOUT THEIR LIVES. GUIDED BY SELF-DISCOVERY AND SELF-IMPROVEMENT, STUDENTS AT THE MONTESSORI SCHOOL OF ENGLEWOOD EXPRESS THE INTEGRATION OF THE THREE H'S THROUGH EXERCISING CORE STRENGTHS LIKE CURIOSITY, SELF-CONTROL, PERSISTENCE AND OPTIMISM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,147,084	ExpenseAmt
Desc	THE MONTESSORI SCHOOL OF ENGLEWOOD IS A CHICAGO PUBLIC CHARTER ELEMENTARY SCHOOL THAT OPENED IN AUGUST 2012 AND HAS SINCE GROWN TO INCLUDE STUDENTS FROM PRESCHOOL THROUGH EIGHTH GRADE. LOCATED IN THE WEST ENGLEWOOD COMMUNITY, THE SCHOOL SERVED EARLY CHILDHOOD STUDENTS AND CHARTER STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. THE MONTESSORI SCHOOL OF ENGLEWOOD OFFERS AN ALTERNATIVE CURRICULAR APPROACH TO SERVE THE DIVERSE ETHNIC, SOCIOECONOMIC, LANGUAGE, AND EDUCATIONAL BACKGROUNDS OF STUDENTS FROM EARLY CHILDHOOD, ELEMENTARY, AND MIDDLE SCHOOL. WE BELIEVE THAT THE BEST WAY OF MEETING THE CHALLENGES OF OUR DIVERSITY IS VIA A PROVEN EDUCATIONAL CURRICULUM, COMMITTED TO COMMUNITY INVOLVEMENT AND SMALL STUDENT TO TEACHER RATIOS TO PROVIDE HOLISTIC EDUCATION OF THE HEAD, HEART, AND HAND.	Desc
Total Program Service Expenses	$7,147,084	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	105	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RITA NOLAN	PersonNm
Phone	7735359255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6936 SOUTH HERMITAGE AVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60636	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EBONIE TOWNSEND
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
GABRIELLE SANSONETTI
MEMBER	5.00	Yes (X)		$0	$0	$0
JAMES SULZER
MEMBER	5.00	Yes (X)		$0	$0	$0
JOE MOTTO
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN ANDERSON
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
PETER CUNNINGHAM
MEMBER	5.00	Yes (X)		$0	$0	$0
PETER TALMERS
MEMBER	5.00	Yes (X)		$0	$0	$0
JAMIE KNIGHT
MEMBER	5.00	Yes (X)		$0	$0	$0
RITA NOLAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$143,471	$0	$21,314
STEPHANIE MARIE TOON
ACADEMIC DIRECTOR	40.00			$120,075	$0	$4,777	Yes (X)
FELICIA LANG
DIRECTOR OF BILINGUAL AND MULTI-TIERED SYSTEMS	40.00			$101,757	$0	$17,923	Yes (X)
MARGARET MIKUZIS
CHIEF OPERATING OFFI CER	40.00			$123,919	$0	$12,023	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$489,222	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$56,037	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GLOBAL PSYCHOLOGICAL
34505 W 12 MILE ROAD SUITE 210	FARMINGTON HILLS	MI	48331	PROGRAM RELATED CONSULTANTS	$462,640
THE STEPPING STONES GROUP
184 HIGH	CAROL STREAM	IL	60197	PROGRAM RELATED CONSULTANTS	$163,396
TEREO GROUP LLP
2339 N CALIFORNIA 47166	CHICAGO	IL	60647	FINANCE AND ACCOUNTING	$150,717
KREYCO
PO BOX 395	RUTHERFORD	NJ	07070	PROGRAM RELATED CONSULTANTS	$105,705

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,912,820	GovernmentGrantsAmt
All Other Contributions	$451,156	AllOtherContributionsAmt
Total Contributions	$7,363,976	TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$21,379	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,379	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,379	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,385,355	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,379	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$156,267	TotalAmt
Program Services	$78,133	ProgramServicesAmt
Management And General	$78,134	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,020,985	TotalAmt
Program Services	$3,888,384	ProgramServicesAmt
Management And General	$103,287	ManagementAndGeneralAmt
Fundraising	$29,314	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$462,243	TotalAmt
Program Services	$430,256	ProgramServicesAmt
Management And General	$28,719	ManagementAndGeneralAmt
Fundraising	$3,268	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$605,769	TotalAmt
Program Services	$563,850	ProgramServicesAmt
Management And General	$37,637	ManagementAndGeneralAmt
Fundraising	$4,282	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$269,510	TotalAmt
Program Services	$250,860	ProgramServicesAmt
Management And General	$16,744	ManagementAndGeneralAmt
Fundraising	$1,906	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,101	TotalAmt
Management And General	$4,101	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$224,600	TotalAmt
Program Services	$33,084	ProgramServicesAmt
Management And General	$191,516	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,253,345	TotalAmt
Program Services	$1,176,331	ProgramServicesAmt
Management And General	$77,014	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,880	TotalAmt
Program Services	$12,244	ProgramServicesAmt
Management And General	$5,312	ManagementAndGeneralAmt
Fundraising	$1,324	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$201,036	TotalAmt
Program Services	$173,453	ProgramServicesAmt
Fundraising	$27,583	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,853	TotalAmt
Program Services	$36,218	ProgramServicesAmt
Fundraising	$3,635	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,661	TotalAmt
Program Services	$1,919	ProgramServicesAmt
Management And General	$8,742	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,280	TotalAmt
Management And General	$6,280	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,664	TotalAmt
Program Services	$10,528	ProgramServicesAmt
Management And General	$46,136	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLASSROOM SUPPLIES	$149,636	$142,418	$6,352	$866
CPS ADMINISTRATIVE FEE	$136,310	$136,310
MISCELLANEOUS	$95,130		$95,130
BAD DEBTS	$88,711			$88,711

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$281,186	TotalAmt
Program Services	$213,096	ProgramServicesAmt
Management And General	$29,782	ManagementAndGeneralAmt
Fundraising	$38,308	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,081,167	TotalAmt
Program Services	$7,147,084	ProgramServicesAmt
Management And General	$734,886	ManagementAndGeneralAmt
Fundraising	$199,197	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$408,488	BOYAmt
EOY	$344,299	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$548,595	BOYAmt
EOY	$544,070	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,317	BOYAmt
EOY	$1,326	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$145,947	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$136,307	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,996	BOYAmt
EOY	$9,640	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,443	BOYAmt
EOY	$24,793	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,004,839	BOYAmt
EOY	$924,128	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$392,938	BOYAmt
EOY	$772,189	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$418,426	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,443	BOYAmt
EOY	$100,867	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$676,381	BOYAmt
EOY	$1,291,482	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$225,205	BOYAmt
EOY	-$383,755	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,253	BOYAmt
EOY	$16,401	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$328,458	BOYAmt
EOY	-$367,354	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,004,839	BOYAmt
EOY	$924,128	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$695,812	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,192,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,608,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,031,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,919,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,899,976	CurrentTaxYearAmt
Total	$32,652,683	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$545,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$545,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$768,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$768,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$768,000	CurrentTaxYearAmt
Total	$3,394,560	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,738,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,154,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,799,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,687,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,667,976	CurrentTaxYearAmt
Total	$36,047,243	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$36,047,243	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,379	CurrentTaxYearAmt
Total	$212,630	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$36,259,873	TotalSupportAmt
Public Support CY170	0.99410	PublicSupportCY170Pct
Public Support PY170	0.99320	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,939	OtherCostOrOtherBasisAmt
Depreciation	$60,542	DepreciationAmt
Book Value	$7,397	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,008	OtherCostOrOtherBasisAmt
Depreciation	$75,765	DepreciationAmt
Book Value	$2,243	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,640	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES(DETAIL)-990	Desc
Amt	$100,867	Amt

Field	Value	IRS element (for citing)
Total Liability	$100,867	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,168,303	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,782,948	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,782,948	RevenueNotReportedAmt
Revenue Subtotal	$7,385,355	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,385,355	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,328,115	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,246,948	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,246,948	ExpensesNotReportedAmt
Expenses Subtotal	$8,081,167	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,081,167	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SCHOOL HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RITA NOLAN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$143,471	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$3,473	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$17,841	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$164,785	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT ASSISTS IN PREPARING AND THEN REVIEWS A DRAFT OF FORM 990 THAT IS INITIALLY PREPARED BY THE SCHOOL'S CPA FIRM. A FINAL COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANY INTERESTED PARTY WITH POTENTIAL CONFLICT OF INTEREST IS REQUIRED AND AFFORDED THE OPPORTUNITY TO DISCLOSE SAID POTENTIAL CONFLICT. ADDITIONALLY, THE BOARD OF DIRECTORS CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS BEING FOLLOWED.
FORM 990, PART VI, SECTION B, LINE 15	ANNUAL SALARIES AND CHANGES TO ANNUAL SALARIES ARE DETERMINED BY MANAGEMENT USING A VARIETY OF INFORMATION INCLUDING COMPARABILITY DATA AND APPROVED BY THE BOARD ON A YEARLY BASIS EXCEPT FOR THE PRESIDENT/CEO. IN THIS CASE THE BOARD COMPARES MARKET DATA AND PERFORMANCE METRICS TO DETERMINE THE APPROPRIATE SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE MONTESSORI SCHOOL OF ENGLEWOOD COMPLIES WITH THE ILLINOIS OPEN MEETINGS ACT. ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS - EDUCATIONAL: PROGRAM SERVICE EXPENSES 1,157,186. MANAGEMENT AND GENERAL EXPENSES 1,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,158,246. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 19,145. MANAGEMENT AND GENERAL EXPENSES 75,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,099.
FORM 990, PART XII, LINE 2C:	NO CHANGES FROM THE PRIOR YEAR.