2026-09-10T08:48:28-00:00 2025-12-31 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2025-01-01 363537054 Highland Park Montessori School HIGH 8474333383 1301 Clavey Road Highland Park IL 600354539 Carol Lee Director 8474333383 2026-09-10 true Cheryden Juergensen P01252676 8153441300 2026-09-10 2025 Carol Lee 1301 Clavey Road Highland Park IL 60035 3613519 false X www.highlandparkmontessori.com X 1987 IL Education of children from ages two through kindergarten. 12 6 70 9 0 55596 35597 3084779 3464640 17561 89010 14364 7283 3172300 3596530 1396 0 0 2097569 2380144 0 221374 885935 929230 2984900 3309374 187400 287156 1134935 1891483 436970 555227 697965 1336256 Education of children from ages two through kindergarten. false false 2588254 3464640 Education of children two through kindergarten. 2588254 true true false false false false false false false false true false false true true true true false true false false false false false true true false false false true false false false true false true true true false false false false false false false false false true 1 0 true 70 true false false false false false true true false false false false false false false false X 12 6 true false false false false false false true true false false true false true true false false false IL X X Belinda Clarke 8474333383 1301 Clavey Road Highland Park IL 60035 Carol Lee President 040.00 X X 152008 0 0 Jennifer Van Cleve Vice President 040.00 X X 110200 0 0 Katie Graff Secretary 040.00 X X 52995 0 0 Belinda Clarke Treasurer 040.00 X X 39401 0 0 Heather Frankel Director 040.00 X 10324 0 0 Ann Phillips Director 000.10 X 0 0 0 Angela Gatz Director 000.10 X 0 0 0 Norma Morley Director 000.10 X 0 0 0 Patricia Parker Director 000.10 X 0 0 0 Laurie Ward Director 000.10 X 0 0 0 Jackie Kaminsky Director 000.10 X 0 0 0 Diana Gran Director 000.10 X 0 0 0 364928 2 false true false 5850 29747 35597 Program Fees 616000 3464640 3464640 3464640 91520 91520 2510 -2510 -2510 -2510 9372 5850 14479 -5107 -5107 12390 12390 12390 3596530 3464640 96293 0 0 0 0 364928 214705 131653 18570 0 1713776 1392280 152176 169320 0 152304 117742 20796 13766 149136 120800 13422 14914 0 0 26006 26006 0 0 11950 11950 0 79293 49419 29811 63 2400 2400 0 110238 66143 44095 8805 3522 5283 0 0 4359 4359 0 33054 22624 10430 36179 36179 Discounts 192200 192200 School Lunches 126108 126108 Staff and Security 104272 104272 Classroom Supplies 78669 78669 115697 85420 25536 4741 3309374 2588254 499746 221374 362352 91012 400838 1133327 5499 4860 14000 1000 2900 7638 29968 36443 64572 28115 42682 36457 276696 580746 1134935 1891483 27050 27844 124750 113005 285170 414378 436970 555227 X 697965 1336256 697965 1336256 1134935 1891483 287156 351135 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 64572 28115 36457 36457 Financial derivatives and other financial products Closely-held equity interests Right to use asset, net Operating 145097 Right to use asset, net Financing 268274 ERC Receivable 167375 580746 Federal income taxes Right to use liabilities, Operating 149927 Right to use liabilities, Financing 264451 414378 X 3611009 14479 14479 3596530 3596530 3323853 14479 14479 3309374 3309374 XI 2D Fundraising Expenses 14,479 XII 2D Fundraising Expenses 14,479 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 170b1Avi. true true true true true true true false false false false false false false false false false true Havan Nights 12700 5850 6850 12299 550 1130 Others 2522 2522 500 15222 5850 9372 12299 1050 1130 14479 -5107 12390 12390 12390 false false false false false false false false false Carol Lee President 152008 152008 Carol Lee President X 1731 1000 false false false 1000 Forever Ready Electrical Relative 790 Security System Taste for Kids Relative 112633 School Lunches Trainor Printing and Promotions Relative 3042 Print and Reproduction Services 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 candid.org. Form 990, Part XII, Line 2c 990 is reviewed by the Executive Chief and signed off