2026-02-04T12:45:20-08:00 2024-12-31 300681866 SANDOVALS ACCOUNTING OFFICE INC 2209 S LARAMIE AVE CICERO IL 60804 990 2024-01-01 237383599 ALPHA MONTESSORI SCHOOL INC ALPH 7735935804 1625 S MANNHEIM RD WESTCHESTER IL 60154 ALEJANDRO SANCHEZ MEMBER 7735935804 2025-03-08 true true MARIA R SANDOVAL P01400653 7087808203 2025-03-08 2024 2025-03-06 01:10:19Z ALEJANDRO SANCHEZ 1625 S MANNHEIM RD WESTCHESTER IL 60154 134039 false X X 1972 IL PROVIDED THE HIGHEST QUALITY EDUCATION IN PRE-SCHOOL AND KINDERGARDEN 3 0 0 3 0 0 64760 131039 0 2400 3000 67160 134039 0 0 0 0 0 60410 108483 60410 108483 6750 25556 316143 285007 308766 252074 7377 32933 PROVIDE THE HIGHEST QUALITY EDUCATION IN PRE-SCHOOL AND KINDERGARTEN. false false 87345 108483 OUR PROGRAM SERVICES REPORTED IN LINE 1 87345 true false false false false false false false true false true false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 0 false false false false true false false false false false X 3 0 true false false false false false false true true false false true false false false false false false IL X ALEJANDRO SANCHEZ 7735935804 1625 S MANNHEIM RD WESTCHESTER IL 60154 ALEJANDRO SANCHEZ PRESIDENT 030.00 000.00 X 6120 0 0 DIANA SANCHEZ TREASURER 040.00 000.00 X 0 0 0 ILIBERTO CALIXTO SECRETARY 010.00 000.00 X 0 0 0 ANGELIQUE GONZALEZ DIRECTOR 010.00 000.00 X 0 0 0 PATRICIA JALILPOUR DIRECTOR 010.00 000.00 X 0 0 0 6120 false false false 131039 131039 131039 0 3000 3000 3000 134039 134039 0 0 X 3440 475 475 7828 7828 973 573 400 35228 31182 4046 11636 3959 3167 792 UTILITIES 2555 2555 WATER 1159 1159 DAYCARE FOOD 2500 2500 CLEANING MAINT SERVICES 4194 3845 349 34536 34536 108483 87345 6062 0 385 8100 17726 23400 320000 76119 307658 243881 316143 285007 23400 162881 147317 145885 81357 308766 252074 X 7377 32933 7377 32933 316143 285007 25556 X true X false false false X false true 320000 76119 243881 243881 true true true true true true true false false false false false false false false false false true Part I, line 3 THROUGH NEWS PAPER 990, Part VI, Line 2 SECTION A, LINE 2 FAMILY RELATIONSHIP 990, Part VI, Line 11b SECTION B, LINE 11b PRINT AND REVIEW BEFORE SUBMITTED 990, Part VI, Line 19 SECTION C, LINE 19 UPON REQUEST 990, Part IX, Line 24e OTHER EXPENSES LINE 24e: SMOKE ALARM - 1081.52 INTERNET/PHONE - 864 INSPECTIONS - 648 990, Part IX, Line 24e CLASSROOM SUPPLIES - 889.38 EQUIPMENT - 406.37 EMERGENCY FUNDS - 2400 COMMISSIONS - 28247