Nonprofit · EIN 82-1097291
LUPINE MONTESSORI SCHOOL
Tax-exempt · LOCKPORT, IL 60441
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $994,665 | $822,068 | $172,597 | $3,862,164 | $2,212,862 | $1,649,302 |
| June 30, 2024 | 990 | $1,817,300 | $679,748 | $1,137,552 | $1,596,119 | $119,414 | $1,476,705 |
| June 30, 2023 | 990 | $689,977 | $634,293 | $55,684 | $431,561 | $92,408 | $339,153 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $98,929
- of which government grants
- $70,000
- Program service revenue
- $850,908
- Investment income
- $7,769
- Net income from fundraising events
- $37,059
- Other revenue
- $37,059
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,704
- Other salaries and wages
- $373,023
- Salaries, compensation and benefits (total)
- $477,429
- Professional fundraising fees
- $0
- Occupancy
- $106,482
- Depreciation
- $63,178
- Program services (functional)
- $637,208
- Management and general (functional)
- $184,860
Balance sheet and other
- Total assets, start of year
- $1,596,119
- Total assets, end of year
- $3,862,164
- Total liabilities, end of year
- $2,212,862
- Net assets, end of year
- $1,649,302
- Land, buildings and equipment
- $3,416,787
- Net assets without donor restrictions
- $1,649,302
- Gross receipts
- $1,007,747
- Employees
- 16
- Volunteers
- 95
- Year formed
- 2017
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA DAVIDSON | Executive Dir. Trustee or director, Officer | 60 | $68,704 |
| JASON ANTONITIS | BOARD CHAIR Trustee or director, Officer | 8 | $0 |
| LORELLE EARL | Director Trustee or director | 8 | $0 |
| BETH POTOCSNAK | Director Trustee or director | 8 | $0 |
| TORI VIANA | Director Trustee or director | 8 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA DAVIDSON | Executive Dir. Trustee or director, Officer | 60 | $65,306 |
| JASON ANTONITIS | BOARD CHAIR Trustee or director, Officer | 8 | $0 |
| LORELLE EARL | Director Trustee or director | 8 | $0 |
| BETH POTOCSNAK | Director Trustee or director | 8 | $0 |
| TORI VIANA | Director Trustee or director | 8 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA DAVIDSON | Executive Dir. Trustee or director, Officer | 60 | $69,494 |
| JASON ANTONITIS | BOARD CHAIR Trustee or director, Officer | 8 | $0 |
| LORELLE EARL | Director Trustee or director | 8 | $0 |
| BETH POTOCSNAK | Director Trustee or director | 8 | $0 |
| TORI VIANA | Director Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 936 N STATE ST, LOCKPORT, IL 60441-2230
- In care of
- % TINA DAVIDSON
- Principal officer (990 for 2024)
- TINA DAVIDSON, 948 N STATE STREET, LOCKPORT, IL 60441
- Signed the 990
- TINA DAVIDSON, Executive Dir.
- Phone
- (815) 905-7030
- Website
- WWW.LUPINEMONTESSORI.ORG
- Return prepared by
- Joseph A Rivkin CPA Prof Corp
Mission
TO NURTURE CONFIDENT, INDEPENDENT, LIFELONG LEARNING BY PROVIDING HOLISTIC MONTESSORI EDUCATION TO CHILDREN, FAMILIES AND OUR COMMUNITY.
Program accomplishments
- WE ARE A MONTESSORI SCHOOL SERVING CHILDREN AGES 3-15, OFFERING AN AUTHENTIC MONTESSORI EDUCATION ROOTED IN THE PRINCIPLES OF INDEPENDENCE, RESPECT, AND WHOLE-CHILD DEVELOPMENT. OUR PROGRAMS SUPPORT ACADEMIC, EMOTIONAL, AND SOCIAL GROWTH THROUGH HANDS-ON LEARNING IN CAREFULLY PREPARED INDOOR AND OUTDOOR ENVIRONMENTS. A STONG CONNECTION TO NATURE IS WOVEN INTO DAILY LIFE, ENCOURAGING CURIOUSITY, CALM, AND ENVIRONMENTAL STEWARDSHIP. WE VIEW FAMILIES AS ESSENTIAL PARTNERS AND SUPPORT THEM THROUGH TRANSPARENT COMMUNICATION, WORKSHOPS, AND COMMUNITY EVENTS. IN THE FILING YEAR, WE SERVED 83 STUDENTS AND THEIR FAMILIES, FOSTERING A LIFELONG LOVE OF LEARNING.Expenses $637,208 · revenue $850,908
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1097291
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $3,862,164
- Income (IRS master file)
- $1,007,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $994,665 | $822,068 | $3,862,164 | XML |
| 990 | June 2024 | $1,817,300 | $679,748 | $1,596,119 | IRS |
| 990 | June 2023 | $689,977 | $634,293 | $431,561 | XML |
| 990 | June 2022 | $678,527 | $573,594 | $366,355 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-1097291).
Questions about LUPINE MONTESSORI SCHOOL
- What is the EIN of LUPINE MONTESSORI SCHOOL?
- The employer identification number (EIN) of LUPINE MONTESSORI SCHOOL is 82-1097291.
- Is LUPINE MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LUPINE MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUPINE MONTESSORI SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUPINE MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUPINE MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LUPINE MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names TINA DAVIDSON.
- Who are the officers and directors of LUPINE MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $68,704 (TINA DAVIDSON, Executive Dir.).
- How much revenue does LUPINE MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $994,665, expenses of $822,068 and total assets of $3,862,164 at year end.
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