Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 04-2912354 • 501(c)3 • Northampton, MA
Profile
The montessori school of northampton is firmly rooted in maria montessori's philosophy as it applies to today's world. The school provides an exceptional education with a comprehensive curriculum, covered at a pace and sequence adapted for a variety of learning styles; emphasizes compassion, inclusiveness and respectful resolution of conflict; and promotes the interrelatedness of everything in the world and its peoples. By following this mission, the montessori school of northampton strives to prepare:* well-educated, inquisitive students* effective, self-directed learners;* caring and confident human beings participating in their home communities* engaged, informed and responsible citizens of the global community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$3,448,260
Down $132,484 (-3.7%) from 2024
Liabilities
Down$2,304,266
Down $91,634 (-3.8%) from 2024
Net Assets
Down$1,143,994
Down $40,850 (-3.4%) from 2024
Revenue
Up$2,926,728
Up $16,394 (+0.6%) from 2024
Expenses
Up$2,967,578
Up $183,403 (+6.6%) from 2024
Net Income
Down-$40,850
Down $167,009 (-132%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The montessori school of northampton is firmly rooted in maria montessori's philosophy as it applies to today's world. The school provides an exceptional education with a comprehensive curriculum, covered at a pace and sequence adapted for a variety of learning styles; emphasizes compassion, inclusiveness and respectful resolution of conflict; and promotes the interrelatedness of everything in the world and its peoples. By following this mission, the montessori school of northampton strives to prepare: * well-educated, inquisitive students * effective, self-directed learners; * caring and confident human beings participating in their home communities * engaged, informed and responsible citizens of the global community.
Montessori education of children 18 months through 14 years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,941,189 | $1,909,290 | ▼ $31,899 |
| Savings and Temporary Cash Investments | $1,568,367 | $1,491,506 | ▼ $76,861 |
| Prepaid Expenses and Deferred Charges | $46,175 | $32,583 | ▼ $13,592 |
| Accounts Receivable | $19,582 | $14,833 | ▼ $4,749 |
| Cash and Non-Interest-Bearing Accounts | $5,431 | $48 | ▼ $5,383 |
| Total Assets | $3,580,744 | $3,448,260 | ▼ $132,484 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,475,232 | $1,417,185 | ▼ $58,047 |
| Deferred Revenue | $726,891 | $695,299 | ▼ $31,592 |
| Accounts Payable and Accrued Expenses | $193,777 | $191,782 | ▼ $1,995 |
| Total Liabilities | $2,395,900 | $2,304,266 | ▼ $91,634 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,174,994 | $1,134,144 | ▼ $40,850 |
| Net Assets With Donor Restrictions | $9,850 | $9,850 | → $0 |
| Total Net Assets Fund Balance | $1,184,844 | $1,143,994 | ▼ $40,850 |
| Total Liabilities and Net Assets / Fund Balance | $3,580,744 | $3,448,260 | ▼ $132,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,628,305 | $1,047,419 | $2,675,724 |
| Equipment | $13,918 | $278,958 | $292,876 |
| Land | $267,067 | - | $267,067 |
| Other Land Buildings | $0 | $35,749 | $35,749 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beverly Smith | Head of School | FT | $113,996 | $10,579 | $124,575 |
| Name | Title |
|---|---|
| Jean Ferguson | President |
| Katie Plucker | PRESIDENT "PAST" |
| Bob Brick | VICE PRESIDENT "PAST" |
| Jacob Chase | Trustee |
| Juan David Rumpf | Trustee |
| Kimberly Madden | Trustee |
| Robin Claremont | Trustee |
| Surbhi Lipkin-moore | SECRETARY "PAST" |
| Brian Jennings | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,937,153 |
| Other Expenses | $580,513 |
| Grants and Similar Amounts Paid | $449,912 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,126,671 | $283,789 | - | $1,410,460 |
| Grants to Domestic Individuals | $449,912 | - | - | $449,912 |
| Other Employee Benefits | $146,675 | $67,629 | - | $214,304 |
| Occupancy | $179,686 | $860 | - | $180,546 |
| Current Officers, Directors, Trustees, and Key Employees | - | $136,333 | - | $136,333 |
| Payroll Taxes | $97,503 | $37,403 | - | $134,906 |
| Interest | - | $94,155 | - | $94,155 |
| Depreciation Depletion | $79,643 | $2,463 | - | $82,106 |
| Office Expenses | $14,758 | $39,683 | - | $54,441 |
| Pension Plan Contributions | $28,805 | $12,345 | - | $41,150 |
| Insurance | $27,449 | $849 | - | $28,298 |
| Conferences and Meetings | $27,664 | - | - | $27,664 |
| Fees for Services Other | $14,741 | $4,469 | - | $19,210 |
| Advertising | $12,428 | $4,854 | - | $17,282 |
| All Other Expenses | $9,830 | - | - | $9,830 |
| Fees for Services Accounting | - | $8,512 | - | $8,512 |
| Other Expenses | $6,231 | $11,450 | - | $6,231 |
| Fees for Services Legal | - | $6,188 | - | $6,188 |
| Total Functional Expenses | $2,256,596 | $710,982 | $0 | $2,967,578 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,967,578 |
| Total Expenses per Audited Statements | $2,521,465 |
| Expenses per Audited Statements | $2,517,666 |
| Expenses Not Reported on Financial Statements | $449,912 |
| Other Expense Adjustments | $449,912 |
| Expenses Not Reported on Form 990 | $3,799 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,873 |
| Fundraising Direct Expenses | $3,799 |
| Professional Fundraising Fees | $0 |
“Trustees and employees have children enrolled in the school.”
“The finance committee of the board of trustees reviews the form 990 before it is filed. The form 990 is made available to each board member as well.”
“The board signs off on an annual conflict of interest statement. Management reviews these for potential conflicts.”
“The head of school's salary is voted on and approved by the board of trustees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The finance committee of the board of trustees is responsible for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. These oversight and selection processes have not changed during the year.”
“The school is required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. Management has determined that the school is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”
“Special event expenses netted with revenue -3,799. Financial aid 449,912.”
“Special event expenses netted with revenue 3,799.”
“FINANCIAL AID 449,912.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MONTESSORI EDUCATION OF CHILDREN 18 MONTHS THROUGH 14 YEARS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4854 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17282 |
| IRS990/AllOtherContributionsAmt | 0 | 20523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9830 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAMANTHA BACHRACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135864538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 BATES ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27664 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27664 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 449912 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41434 |
| IRS990/CYOtherExpensesAmt | 0 | 580513 |
| IRS990/CYOtherRevenueAmt | 0 | 1074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2650676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1937153 |
| IRS990/CYTotalExpensesAmt | 0 | 2967578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2926728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 726891 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 695299 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2463 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82106 |
| IRS990/Desc | 0 | PROVIDED PRESCHOOL, ELEMENTARY AND MIDDLE SCHOOL MONTESSORI EDUCATION TO AROUND 120 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9850 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9850 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2256596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8512 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6188 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6188 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19210 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10579 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACOB CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN CLAREMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUAN DAVID RUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE PLUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB BRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SURBHI LIPKIN-MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEVERLY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3799 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4873 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 213021 |
| IRS990/GrantAmt | 0 | 449912 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 449912 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 449912 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2930527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28298 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 94155 |
| IRS990/InterestGrp/TotalAmt | 0 | 94155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1362126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1941189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1909290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3271416 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | `THE MONTESSORI SCHOOL OF NORTHAMPTON IS FIRMLY ROOTED IN MARIA MONTESSORI'S PHILOSOPHY AS IT APPLIES TO TODAY'S WORLD. THE SCHOOL PROVIDES AN EXCEPTIONAL EDUCATION WITH A COMPREHENSIVE CURRICULUM, COVERED AT A PACE AND SEQUENCE ADAPTED FOR A VARIETY OF LEARNING STYLES; EMPHASIZES COMPASSION, INCLUSIVENESS AND RESPECTFUL RESOLUTION OF CONFLICT; AND PROMOTES THE INTERRELATEDNESS OF EVERYTHING IN THE WORLD AND ITS PEOPLES. BY FOLLOWING THIS MISSION, THE MONTESSORI SCHOOL OF NORTHAMPTON STRIVES TO PREPARE:* WELL-EDUCATED, INQUISITIVE STUDENTS* EFFECTIVE, SELF-DIRECTED LEARNERS;* CARING AND CONFIDENT HUMAN BEINGS PARTICIPATING IN THEIR HOME COMMUNITIES* ENGAGED, INFORMED AND RESPONSIBLE CITIZENS OF THE GLOBAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1475232 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1417185 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1184844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1143994 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1074 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1174994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1134144 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180546 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54441 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214304 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATOR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 283789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1126671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1410460 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134906 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12345 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32583 |
| IRS990/PrincipalOfficerNm | 0 | JEAN FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2650676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2650676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 203816 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 351316 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33996 |
| IRS990/PYOtherExpensesAmt | 0 | 564314 |
| IRS990/PYOtherRevenueAmt | 0 | 3178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2669344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1868545 |
| IRS990/PYTotalExpensesAmt | 0 | 2784175 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2910334 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2650676 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1568367 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1491506 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1628305 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1047419 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2675724 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 278958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 292876 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3799 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 449912 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2517666 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 267067 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 267067 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3799 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 449912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35749 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 446113 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 446113 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2480615 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE SCHOOL IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES NETTED WITH REVENUE -3,799. FINANCIAL AID 449,912. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES NETTED WITH REVENUE 3,799. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL AID 449,912. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1909290 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2967578 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2926728 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2480615 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2521465 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR NONDISCRIMINATORY POLICY IS PUBLICIZED IN ALL OUR BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 449912 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID AND SUBSIDIES. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FINANCIAL AID AND SUBSIDIES ARE PROVIDED BASED ON FINANCIAL NEED TO PARENTS OF CHILDREN ATTENDING THE SCHOOL. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 63 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL REQUIRES FINANCIAL AID APPLICATIONS AND MAINTAINS THESE APPLICATIONS FOR EACH PARENT THAT RECEIVES AID. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRUSTEES AND EMPLOYEES HAVE CHILDREN ENROLLED IN THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD SIGNS OFF ON AN ANNUAL CONFLICT OF INTEREST STATEMENT. MANAGEMENT REVIEWS THESE FOR POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HEAD OF SCHOOL'S SALARY IS VOTED ON AND APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3580744 |
| IRS990/TotalAssetsEOYAmt | 0 | 3448260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3580744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3448260 |
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