2026-08-10T11:49:58-00:00 2025-12-31 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2025-01-01 020635703 A Village Green Montessori School Inc AVIL 8472819911 125 W Church Street Libertyville IL 60048 Ann Phillips President 8472819911 2026-08-10 true Cheryden Juergensen P01252676 8153441300 2026-08-10 2025 2025-03-06 01:10:19Z Ann Phillips 125 W Church Street Libertyville IL 60048 1303171 false X www.villagegreenmontessori.com X 2002 IL To provide programs of academic, spiritual, moral, artistic and physical education and training to children. 8 3 29 7 0 1100 2230 1210018 1272006 13760 28755 260 180 1225138 1303171 0 0 821945 876679 0 0 292935 350151 1114880 1226830 110258 76341 735729 763264 314643 265837 421086 497427 To provide programs of academic, spiritual, moral, artistic and physical education and training to children. false false 878143 1272006 Education of children 878143 true false 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 true false false false true false false false false false false false false false false false false false true 10 0 true 29 true false false false false false false false false false false false false false false X 8 3 true false false false false false false true true false false true true true true true true false false false IL X X Ann Phillips 8472819911 125 W Church Street Libertyville IL 60048 Ann Phillips President 050.00 X X 184000 0 0 Carol Lee Secretary 000.50 X X 0 0 0 Donald Phillips Director 000.25 X 0 0 0 Susan Presburg Director 000.25 X 0 0 0 Sean Phillips Treasurer 000.50 X X 0 0 0 Lauren Phillips Director 000.25 X 0 0 0 Martha Trott Director 000.25 X 0 0 0 Maureen Doheny Director 000.25 X 0 0 0 184000 1 false true false 2230 2230 Program Service Revenue 611420 1272006 1272006 1272006 28755 28755 Other Revenue 900099 180 180 180 1303171 1272186 28755 0 0 0 0 184000 110400 73600 0 617484 463113 154371 12087 8219 3868 0 63108 42913 20195 0 0 30064 30064 0 579 579 243 243 3433 3433 24442 5426 19016 0 0 18262 17349 913 0 0 0 0 0 1567 658 909 43705 24143 19562 Classroom Supplies 64835 64835 Operating Lease Cost 73200 69540 3660 Student Lunches 48509 48509 Admin Expenses 22052 20988 1064 19260 2050 17210 1226830 878143 348687 0 104179 177655 95446 117168 64656 6030 5105 5105 131424 108193 24798 23231 260596 320945 180949 113130 735729 763264 70742 80909 43664 53315 200237 131613 314643 265837 X 421086 497427 421086 497427 735729 763264 76341 X false true X false false X false 46310 24633 21677 85114 83560 1554 23231 Financial derivatives and other financial products Closely-held equity interests Operating Right-To-Use Assets 113130 113130 Federal income taxes Operating Leases 114586 Credit Cards Payable 13971 Pension Payable 3056 131613 X 1302592 1302592 579 579 1303171 1226251 1226251 579 579 1226830 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, 2025. 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 170b1Aii. true true true true true true true false false false false false false false false false false true false false false false false false false false false Ann Phillips President 136800 40000 7200 184000 Ann Phillips President As needed X 1500 1500 false false false 1500 Form 990, Part VI, Line 19 The Organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the Organization are available at candid.org. Form 990, Part VI, Line 11b Board members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing. Form 990, Part VI, Line 2 Five board members are related to the President. Form 990, Part VI, Line 12c The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.