2026-03-27T13:03:53-05:00 2025-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2024-07-01 272803775 THE MONTESSORI NETWORK MONT 7735359255 6936 SOUTH HERMITAGE AVE CHICAGO IL 60636 RITA NOLAN EXECUTIVE DIRECTOR 7735359255 2026-03-13 1 0 GENEVRA KNIGHT P00363276 8479561040 2024 2025-03-06 01:10:19Z THE MONTESSORI SCHOOL OF ENGLEWOOD RITA NOLAN 6936 SOUTH HERMITAGE AVE CHICAGO IL 60636 7385355 0 X WWW.TMSOE.ORG X 2010 IL 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. 8 8 105 12 0 0 6919724 7363976 0 0 0 0 12836 21379 6932560 7385355 0 0 0 0 5200735 5514774 0 0 199197 2906492 2566393 8107227 8081167 -1174667 -695812 1004839 924128 676381 1291482 328458 -367354 X 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. 0 0 7147084 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. 7147084 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 105 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RITA NOLAN 7735359255 6936 SOUTH HERMITAGE AVE CHICAGO IL 60636 EBONIE TOWNSEND VICE PRESIDENT 10.00 X X 0 0 0 GABRIELLE SANSONETTI MEMBER 5.00 X 0 0 0 JAMES SULZER MEMBER 5.00 X 0 0 0 JOE MOTTO TREASURER 10.00 X X 0 0 0 KAREN ANDERSON PRESIDENT 10.00 X X 0 0 0 PETER CUNNINGHAM MEMBER 5.00 X 0 0 0 PETER TALMERS MEMBER 5.00 X 0 0 0 JAMIE KNIGHT MEMBER 5.00 X 0 0 0 RITA NOLAN EXECUTIVE DIRECTOR 40.00 X 143471 0 21314 STEPHANIE MARIE TOON ACADEMIC DIRECTOR 40.00 X 120075 0 4777 FELICIA LANG DIRECTOR OF BILINGUAL AND MULTI-TIERED SYSTEMS 40.00 X 101757 0 17923 MARGARET MIKUZIS CHIEF OPERATING OFFI CER 40.00 X 123919 0 12023 489222 0 56037 4 0 1 0 GLOBAL PSYCHOLOGICAL 34505 W 12 MILE ROAD SUITE 210 FARMINGTON HILLS MI 48331 PROGRAM RELATED CONSULTANTS 462640 THE STEPPING STONES GROUP 184 HIGH CAROL STREAM IL 60197 PROGRAM RELATED CONSULTANTS 163396 TEREO GROUP LLP 2339 N CALIFORNIA 47166 CHICAGO IL 60647 FINANCE AND ACCOUNTING 150717 KREYCO PO BOX 395 RUTHERFORD NJ 07070 PROGRAM RELATED CONSULTANTS 105705 4 6912820 451156 7363976 MISCELLANEOUS 900099 21379 21379 21379 7385355 21379 0 0 X 156267 78133 78134 4020985 3888384 103287 29314 462243 430256 28719 3268 605769 563850 37637 4282 269510 250860 16744 1906 4101 4101 224600 33084 191516 1253345 1176331 77014 18880 12244 5312 1324 201036 173453 27583 39853 36218 3635 10661 1919 8742 6280 6280 56664 10528 46136 CLASSROOM SUPPLIES 149636 142418 6352 866 CPS ADMINISTRATIVE FEE 136310 136310 MISCELLANEOUS 95130 95130 BAD DEBTS 88711 88711 281186 213096 29782 38308 8081167 7147084 734886 199197 408488 344299 548595 544070 6317 1326 145947 136307 7996 9640 0 33443 24793 1004839 924128 392938 772189 250000 418426 33443 100867 676381 1291482 X 225205 -383755 103253 16401 328458 -367354 1004839 924128 -695812 0 X X 0 1 X 1 1 1 X 5192752 5608778 6031453 6919724 8899976 32652683 545280 545280 768000 768000 768000 3394560 5738032 6154058 6799453 7687724 9667976 36047243 36047243 165129 11360 1926 12836 21379 212630 36259873 0.99410 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67939 60542 7397 78008 75765 2243 9640 OTHER LIABILITIES(DETAIL)-990 100867 100867 X 10168303 2782948 2782948 7385355 0 7385355 9328115 1246948 1246948 8081167 0 8081167 PART X, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 RITA NOLAN EXECUTIVE DIRECTOR 143471 0 0 0 0 0 3473 0 17841 0 164785 0 0 0 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.