2021-06-13T09:12:25-07:00 2020-06-30 364331021 Joseph A Rivkin CPA Prof Corp 1596 Burning Bush Lane Hoffman Estates IL 60192 990 2019-07-01 821097291 LUPINE MONTESSORI SCHOOL LUPI 8159057030 936 N STATE STREET LOCKPORT IL 60441 TINA DAVIDSON Executive Dir. 2021-06-13 true Joseph A Rivkin P00429050 8479340398 2019 2022-09-23 18:48:47Z X TINA DAVIDSON 936 N STATE STREET LOCKPORT IL 60441 447059 false X WWW.LUPINEMONTESSORI.ORG X 2017 IL AUTHENTIC MONTESSORI EDUCATION FOR PK-6 CHILDREN, AND GRADES 7 AND 8. 7 6 9 25 0 21262 6786 335311 413780 0 140 26485 356713 447051 0 0 172861 274603 0 0 120173 132985 293034 407588 63679 39463 125164 227386 969 110659 124195 116727 TO NURTURE CONFIDENT, INDEPENDENT, LIFELONG LEARNING BY PROVIDING HOLISTIC MONTESSORI EDUCATION TO CHILDREN, FAMILIES AND OUR COMMUNITY. false false 271635 413780 CHILDHOOD EDUCATION SERVICES TO APPROXIMATELY 55 CHILDREN. 271635 true false false false false false false false false false true false false true false false true false true false false false false false true 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 false 9 true false false false false false false false 0 false false false false false false false X 7 6 true false false false false false false true true false false true true true true false false true true false IL X TINA DAVIDSON 8159057030 936 N STATE STREET LOCKPORT IL 60441 TINA DAVIDSON Executive Dir. 60.00 0.00 X X 57625 0 0 JASON ANTONITIS BOARD CHAIR 8.00 0.00 X X 0 0 0 HECTOR DIAZ Treasurer 8.00 0.00 X X 0 0 0 LORELLE EARL Director 8.00 0.00 X 0 0 0 BETH POTOCSNAK Director 8.00 0.00 X 0 0 0 KATE RUTLEDGE Director 8.00 0.00 X 0 0 0 57625 0 false false false 0 2703 4083 6786 COVID-19 RELATED CREDITS 611600 -15517 -15517 DFRD TUITION REVENUE CHNG 611600 -4139 -4139 EDUCATION TUITION 611600 433436 433436 413780 0 0 0 0 0 26493 8 26485 0 0 0 447051 413780 0 0 0 0 57625 28813 28812 0 195522 138709 56813 0 0 21456 14299 7157 0 0 0 0 0 0 0 2229 175 2054 0 0 0 91295 70956 20339 0 0 0 0 0 5514 4136 1378 7540 7540 SUPPLIES, TELEPHONE, PRINTING 7576 4713 2863 CONFERENCES, MEETINGS, PROGRAM 6716 6089 627 CONTRACT SERVICE EXPENSES 5208 3164 2044 SOFTWARE LICENSING 3055 181 2874 3852 400 3452 407588 271635 135953 0 83216 175913 0 0 13980 14888 0 0 0 0 0 33203 10418 14168 22785 0 0 0 0 13800 13800 125164 227386 969 12058 55112 43489 969 110659 X 124195 116727 124195 116727 125164 227386 X 39463 -46930 -1 X true X true X true false X 33203 10418 22785 22785 RENTAL SECURITY DEPOSIT 13800 13800 447051 447051 447051 407588 407588 407588 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized PUBLISHED PROMINENTLY ON BOTH THE HIRING AND ADMISSIONS PAGES ON ITS WEB SITE AT LUPINEMONTESSORI.ORG IN ACCORDANCE WITH REV. PROC. 75-50 Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false MARCH GALA 26493 26493 8 26493 26493 8 8 26485 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et FROM 7/1/2019 THROUGH 1/27/2020, HEATHER ANTONITIS AND JASON ANTONITIS WERE BOTH DIRECTORS OF LUPINE MONTESSORI SCHOOL. FROM 1/28/2020 THROUGH THE END OF FISCAL YEAR 6/30/2020, THERE WERE NO FAMILY RELATIONSHIPS BETWEEN DIRECTORS. Form 990, Part VI, Line 11b: Form 990 Review Process ASSOCIATED SCHEDULES AND SUPPORTING DOCUMENTATION IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SIGNATURE AND SUBMISSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS OF THE LUPINE MONTESSORI SCHOOL CONFLICT OF INTEREST POLICY ARE CONDUCTED IN ACCORDANCE WITH ARTILE VII OF THE POLICY ADOPTED ON 5/7/2017. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION FOR EXECUTIVE DIRECTOR/HEAD OF SCHOOL IS DETERMINED BY THE BOARD OF DIRECTORS WITH ASSISTANCE OF QUANTATIVE MARKET DATA PROVIDED BY THE AMERICAN MONTESSORI SOCIETY (AMS). Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE COMPENSATION FOR EXECUTIVE DIRECTOR/HEAD OF SCHOOL IS DETERMINED BY THE BOARD OF DIRECTORS WITH ASSISTANCE OF QUANTATIVE MARKET DATA PROVIDED BY THE AMERICAN MONTESSORI SOCIETY (AMS). Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING IN THE SCHOOL OFFICE. Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING = -$1