2024-09-30T07:18:59-07:00 2024-05-31 852567804 ADDUCCI VEGA FINANCIAL GROUP LLC 7808 WEST COLLEGE DRIVE STE 3W PALOS HEIGHTS IL 60463 990 2023-06-01 362580506 Chiaravalle Montessori School CHIA 8478642190 425 Dempster Street Evanston IL 60201 Todd PPaul Treasurer 2024-09-30 true true Jennifer Vega P01734513 7085943838 2023 2024-10-15 13:58:12Z Sara O'Mara 425 Dempster Street Evanston IL 602015309 9748843 false X www.chiaravalle.org X 1965 IL Provide a modern Montessori Education that inspires Independent,Compassionate,and Innovative thinkers. 16 16 83 50 0 337261 478514 7330590 7981834 72521 115741 32521 9083 7772893 8585172 877286 993630 0 5251696 5578635 0 116039 1752753 1887680 7881735 8459945 -108842 125227 21020442 21448138 9680574 9415216 11339868 12032922 Provide a modern Montessori Education that inspires Independent,Compassionate,and Innovative thinkers. false false 6554975 524358 8634315 Private elementary and early childhood serving 161 children in early childhood programs; 76 in lower elementary; 70 in upper elementary and 31 in middle school 6554975 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true true false false false false false false true false false false true false false false false false false false false true 5 0 true 83 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X X Bonnie Maslana 8478642190 425 Dempster Street Evanston IL 60201 X Robyn McCloud-Springer Head of School 40.00 0.00 219901 0 0 Adam Prawer-Stock Trustee 0.00 0.00 X 0 0 0 Amy V Kontrick MD Trustee 2.00 0.00 X 0 0 0 Sara O'Mara President 5.00 0.00 X X 0 0 0 Todd PPaul Treasurer 5.00 0.00 X X 0 0 0 George DeMet Vice President 5.00 0.00 X X 0 0 0 Rebecca Silton Trustee 2.00 0.00 X 0 0 0 Melanie Wright Trustee 2.00 0.00 X 0 0 0 Liz Al-Dajani Asst. Secretary 5.00 0.00 X 0 0 0 Brenda Mizel Trustee 2.00 0.00 X 0 0 0 Renee Ruffing Secretary 5.00 0.00 X 0 0 0 Suzanne Shumaker Trustee 2.00 0.00 X 0 0 0 Kandi Corbbins Trustee 2.00 0.00 X 0 0 0 Kaitlin Fahey Trustee 2.00 0.00 X 0 0 0 Margaret Lo Trustee 2.00 0.00 X 0 0 0 Cheryl McIntosh Lombardo Trustee 2.00 0.00 X 0 0 0 Natalya Sangvhi Trustee 2.00 0.00 X 0 0 0 219901 1 false true false DE MAR 102 W 2nd St ELMHURST IL 60126 Cleaning 107389 1 478514 68309 478514 Tuition and Fees 7981834 7981834 7981834 205639 205639 0 0 0 1061623 1151521 -89898 -89898 -89898 21233 12150 9083 0 0 0 8585172 7891936 205639 0 993630 993630 0 0 233148 233148 0 4218037 3089502 1035175 93360 0 806846 688359 114065 4422 320604 222048 91415 7141 0 55000 55000 12400 12400 0 0 0 0 43373 43373 24178 24178 148984 35752 113232 0 476022 459042 16980 0 0 0 209873 201478 8395 0 566919 544242 22677 8404 8404 Education Expenses 287786 277297 10489 Professional Development 43625 43625 Donor Relations 11116 11116 0 8459945 6554975 1788931 116039 2578622 1797611 1818515 2906507 0 30423 46911 0 0 0 0 38034 39481 17220342 5952684 11696882 11267658 4484920 5004539 16366 49866 0 0 356680 335565 21020442 21448138 691842 770887 1907805 1841300 6795000 6535000 285927 268029 9680574 9415216 X 11067411 11798912 272457 234010 11339868 12032922 21020442 21448138 X 125227 518684 49143 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2322092 343606 34285 118681 2581302 2209257 160936 44029 92129 2322093 1516361 706834 30952 44892 2209255 2129808 318280 17453 949180 1516361 2259146 273380 39526 442244 2129808 0.91290 0.08710 false false false 325000 325000 1575000 555208 1019792 14765579 4942157 9823422 554763 455319 99444 11267658 Lease liability 268029 268029 X 9103856 518684 518684 8585172 8585172 8459945 8459945 8459945 Part X : FIN48 Footnote Part X Line 2 CONSIDERATION OF FASB ASC 740-10 DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 CHIARAVALLE RECITES ITS RACIALLY NON-DISCRIMINATORY POLICY IN ADVERTISING FOR ENROLLMENT IN THE CHICAGO PARENT MAGAZINES; INFORMATIONAL BROCHURES AND THAT EQUITY AND INCLUSION IS ONE OF OUR CORE VALUES. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false 21233 21233 12150 21233 21233 12150 12150 9083 true 0 0 Financial Aid 111 951630 FMV Scholarship-Tuition Fees Journey Grants 9 42000 FMV Scholarship-Tuition Fees true false false false false false false false false false Robyn McCloud-Springer Head of School 219901 219901 A CITY OF EVANSTON 366005870 2019-12-06 3925000 REFUND PRIOR BONDS false false false B CITY OF EVANSTON 366005870 2019-12-06 3735000 REFUND OF NEW CONSTRUCTION false false false A 725000 3925000 3925000 true false true true B 400000 3735000 3735000 true false true true A false false false false false false true B false false false false false false true A false false false true false false false true B false false false true false false false true A true B true Not Required Not Required 80049 Tuition Assistance X 2 13309 Fair Value X In kind service 1 55000 Fair Value false false false Form 990, Part VI, Section B, Line 11b The annual filing of Federal Form 990 is reviewed by the audit (executive) committee and finance committee jointly and presented and accepted by the Board of Trustees annually. Form 990, Part VI, Section C, Line 18 The School uploades the 990 on the Schools Intranet, as well as Guidestar. Form 990, Part VI, Section C, Line 19 All formal written requests to review governing documents, Form 990 and financial statements are complied within a reasonable and timely manner and posted on the school's website. Form 990, Part XI, Line 9 = -$22762 Form 990, Part XI, Line 9 = $71905 Form 990, Part I, Section SCH K, Line Part 1: Line A(F) City of Evanston, Illinois (The Issuer) $3,925,000 revenue refunding bonds, Series 2019A(Chiaravalle Montessori School)(The Series 2019A Bonds)and $3,735,000 maximum aggregate principal amount revenue bonds, Series 2019B (Chiaravalle Montessori School)(The Series 2019B Bonds) collectively totaling $7,660,000. Purpose/Use of the Bonds: 1)2019A- Pay balance of issuer's revenue bonds series 2014 Chiaravalle used to pay for the renovation and equipping of the borrower's school facility located in Evanston, IL 2)2019-B-Partially pay for the construction and equipping of the North Wing and Burnham Building Projects. Form 990, Part VI, Section B, Line 12C The Code of Ethics Policy and Conflict of Interest Policy is annually distributed to the Board of Trustees and all committee members. Signed "Certificates" are reviewed and tracked. Form 990, Part VI, Section B, Line 15A The school uses the National Association of Independent Schools (NAIS) Stat-On-Line for salary comparisons for the top positions. The school's salaries are generally in the 85-95% range for independent schools based on size, location and type of school (i.e. Elementary or Montessori). The Executive Committee of the Board of Trustees reviews the data for Head of School (CEO) and determines the salary. The Head of School does the comparisons for other top positions. Overall salary budgets are reviewed through the Board's budget process.