2026-09-08T10:59:07-00:00 2025-12-31 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2025-01-01 203173076 Montessori Connection NFP MONT 8478319393 1731 Deerfield Road Highland Park IL 60035 Norma Morley Finance Director 8478319393 2026-09-08 true Cheryden Juergensen P01252676 8153441300 2026-09-08 2025 Norma Morley 1731 Deerfield Road Highland Park IL 60035 1942552 false X www.highlandparkmontessori.com X 2005 IL Education of children from ages 2 through kindergarten. 12 6 50 3 0 12725 10472 1766465 1911471 11121 13991 17657 4138 1807968 1940072 248 0 0 1300161 1387176 0 0 383725 395615 1684134 1782791 123834 157281 640745 740372 193070 135416 447675 604956 Education of children from ages 2 through kindergarten. false false 1320194 1911471 Education of children. 1320194 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 false false false false false false false false false false false false false false false false false false true 0 0 50 true false false false false false false false false false false false false X 12 6 true false false false false false false true true false false true false false false false false false IL X X Norma Morley 8418319393 1731 Deerfield Road Highland Park IL 60035 Patricia Parker Secretary 040.00 X X 93520 0 0 Laurie Ward Executive Director/Board Member 040.00 X X 69000 0 0 Norma Morley Treasurer 040.00 X X 55300 0 0 Angela Gatz Director 040.00 X 53014 0 0 Carol Lee President 000.10 X X 21956 0 0 Jennifer Van Cleve Vice President 000.10 X X 0 0 0 Ann Phillips Director 000.10 X 0 0 0 Katie Graff Director 000.10 X 0 0 0 Heather Frankel Director 000.10 X 0 0 0 Belinda Clarke 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 292790 false false false 6655 3817 10472 School Tuition 611710 1911471 1911471 1911471 13991 13991 6525 6655 2480 4045 4045 Miscellaneous 900099 93 93 93 1940072 1911564 18036 0 0 0 0 292790 292790 0 965979 938147 27832 0 35770 35770 92637 68551 24086 0 0 14633 14633 0 0 0 3077 3077 39555 8097 31458 706 706 0 129621 103697 25924 2676 2676 0 0 523 523 0 5793 3064 2729 12359 12359 Student Lunches 68678 68678 Repairs and Maintenance 23199 18559 4640 Professional Education 20940 20940 Classroom Supplies 27383 27383 46472 24231 22241 1782791 1320194 462597 0 163055 216022 322950 433831 5130 43381 19950 6150 23431 143460 67088 640745 740372 13896 22165 36350 49145 142824 64106 193070 135416 X 447675 604956 447675 604956 640745 740372 157281 X false true X true false X false 4738 3944 794 6997 2706 4291 31646 13300 18346 23431 Financial derivatives and other financial products Closely-held equity interests Operating Right-to-use Asset, net 53278 Finance Right-to-use Asset, net 10944 Deposit on Equipment 2866 67088 Federal income taxes Operating Right-to-use Liability 53055 Finance Right-to-use Liability 11051 64106 X 1942552 2480 2480 1940072 1940072 1785271 2480 2480 1782791 1782791 XI 2d Fundraising Expenses 2,480. XII 2d Fundraising Expenses 2,480. 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 Form 990, Part VI, Line 2 Four board members are related. 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 statement and prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns. 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.