SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
Rogers Park Montessori School
Chicago, IL · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
Rogers Park Montessori School shows signs of real financial distress. Reserves cover 4 months of operating expense, a thin runway. Revenue is 90% tuition-dependent (peer median 81%), concentrated but in line with most independent day schools. Staff compensation runs 59% of expenses, leaner than the peer median. Three-year net-asset trend is negative (-3.6%/yr), indicating reserve drawdown. NACUBO Composite Financial Index: -1.2 / 10, distressed.
Rogers Park Montessori School holds only 4 months of operating expense in reserve — a thin runway that warrants understanding before walking into a campus visit.
Rogers Park Montessori School reported $9.0M in revenue against $9.4M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $2.8M — about 0.30x annual operating expense.
Operating margin landed at -4.5%, with 89.9% of revenue coming from tuition. Among same-size peers, that puts Rogers Park Montessori School at the p40 on operating margin.
$9.0M
REVENUE FY2023
-4.5%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
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Ten panels on Rogers Park Montessori School: financial health, peer comparison, community demographics, paying & giving capacity, competitive position, enrollment demand, leadership compensation, governance — and the questions to ask. One subscription opens every school.
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WHERE THIS SCHOOL SITS · REVENUE SCALE VS PEERS
Among 20 similar peer schools, Rogers Park Montessori School ranks 12th by latest 990 revenue.
Revenue scale
WHAT’S IN THE REPORT
- Financials — IRS Form 990, up to nine years on file.
- Enrollment & demand — IRS 990 tuition revenue + U.S. Census county births.
- Competition — NCES private (PSS) + public (CCD) school inventory.
- Demographics — U.S. Census Bureau, ACS 5-year estimates.
- Local economy — U.S. Bureau of Labor Statistics, QCEW and CES.
- Peer set — 1,620 independent schools with verified financials.
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