2025-07-17T02:25:40-00:00 2024-12-31 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2024-01-01 363537054 Highland Park Montessori School HIGH 8474333383 1301 Clavey Road Highland Park IL 600354539 Carol Lee Director 8474333383 2025-07-17 true true Cheryden Juergensen P01252676 8153441300 2025-07-17 2024 2025-03-06 01:10:19Z Carol Lee 1301 Clavey Road Highland Park IL 60035 3175973 false X www.highlandparkmontessori.com X 1987 IL Education of children from ages two through kindergarten. 12 2 78 5 0 11625 55596 2780810 3084779 12746 17561 7262 14364 2812443 3172300 3230 1396 0 1883197 2097569 0 184387 773595 885935 2660022 2984900 152421 187400 823298 1134935 312733 436970 510565 697965 Education of children from ages two through kindergarten. false false 2114914 3084779 Education of children two through kindergarten. 2114914 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false true false true true true false false false false false false false false false true 1 0 true 78 true false false false false false true true false false false false false false false false X 12 2 true false false false false false false true true false false true false false false false false false IL X X Belinda Clarke 8474333383 1301 Clavey Road Highland Park IL 60035 Carol Lee President 040.00 X X 127510 0 0 Jennifer Van Cleve Vice President 040.00 X X 92220 0 0 Katie Graff Director 040.00 X 54920 0 0 Belinda Clarke Director 040.00 X 31292 0 0 Nettie Parks Director 000.10 X 14833 0 0 Heather Frankel Director 000.10 X 2538 0 0 Norma Morley Treasurer 000.10 X X 0 0 0 Patricia Parker Secretary 000.10 X X 0 0 0 Angela Gatz Director 000.10 X 0 0 0 Ann Phillips Director 000.10 X 0 0 0 Carshae Dahl Director 000.10 X 0 0 0 Laurie Ward Director 000.10 X 0 0 0 323313 1 false false false 178 55418 55596 Program Fees 616000 3084779 3084779 3084779 17561 17561 6413 178 3673 2740 6413 6074 6074 6074 Miscellaneous 900099 5550 5550 5550 3172300 3084779 35598 1396 1396 0 0 0 323313 210626 82086 30601 0 1491185 972030 379177 139978 0 144995 115996 28999 138076 89749 34519 13808 0 0 9539 9539 0 0 3729 552 3177 2120 2120 33187 1885 31302 17709 4972 12737 0 143591 86155 57436 4169 4169 0 0 235 235 0 6851 2467 4384 33993 27194 6799 Discounts 187463 187463 School Lunches 121992 121992 Staff and Security 96534 94492 2042 Classroom Supplies 91810 91810 133013 104015 28998 2984900 2114914 685599 184387 69268 362352 498849 400838 35878 5499 40669 14000 4825 2900 18427 29968 144041 101359 24113 42682 131269 276696 823298 1134935 71167 27050 103706 124750 137860 285170 312733 436970 X 510565 697965 510565 697965 823298 1134935 187400 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 10289 7598 2691 75641 36726 38915 58111 57035 1076 42682 Financial derivatives and other financial products Closely-held equity interests Right to use asset, net Operating 252334 Right to use asset, net Financing 24362 276696 Federal income taxes Right to use liabilities, Operating 261085 Right to use liabilities, Financing 24085 285170 X 3175973 3673 3673 3172300 3172300 2988573 3673 3673 2984900 2984900 X 2 The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2024. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi. XI 2d Fundraising Expenses 3,673 XII 2d Fundraising Expenses 3,673 true true true true true true true false false false false false false false false false false true Carol Lee President X 1731 14000 false false false 14000 Taste for Kids Relative 107586 Providing school lunches during school year false Trainor Business Forms Relative 2862 Print and Reproduction Services false Forever Ready Electrical Relative 4065 Security System Installation false Form 990, Part VI, Line 2 Four board members are related. Form 990, Part VI, Line 11b Some of the board members review the 990 prior to issuance. The independent CPA hired to audit the financial statements and prepare the information returns is available to address questions or concerns prior to filing. Form 990, Part VI, Line 19 The organization provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the organization are available at Guidestar.org.