Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 04-2934914 • 501(c)3 • Duxbury, MA
Profile
To work together to cultivate a vibrant montessori learning community where children are inspired to grow with joy, purpose and compassion.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$6,642,326
Up $1,033,992 (+18%) from 2024
Liabilities
Up$3,032,894
Up $848,147 (+39%) from 2024
Net Assets
Up$3,609,432
Up $185,845 (+5.4%) from 2024
Revenue
Down$4,296,116
Down $433,096 (-9.2%) from 2024
Expenses
Down$4,110,271
Down $673,129 (-14%) from 2024
Net Income
Up$185,845
Up $240,033 (+443%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To work together to cultivate a vibrant montessori learning community where children are inspired to grow with joy, purpose and compassion.
Day school for pre-kindergarten through grade 6.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,987,686 | $3,850,186 | ▼ $137,500 |
| Cash and Non-Interest-Bearing Accounts | $588,307 | $1,720,917 | ▲ $1,132,610 |
| Savings and Temporary Cash Investments | $958,984 | $1,004,738 | ▲ $45,754 |
| Prepaid Expenses and Deferred Charges | $44,800 | $42,417 | ▼ $2,383 |
| Accounts Receivable | $28,557 | $24,068 | ▼ $4,489 |
| Total Assets | $5,608,334 | $6,642,326 | ▲ $1,033,992 |
| Liabilities | |||
| Deferred Revenue | $1,036,048 | $1,895,361 | ▲ $859,313 |
| Mortgage Notes Payable Secured by Investment Property | $897,539 | $816,805 | ▼ $80,734 |
| Accounts Payable and Accrued Expenses | $251,160 | $320,728 | ▲ $69,568 |
| Total Liabilities | $2,184,747 | $3,032,894 | ▲ $848,147 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,420,951 | $3,607,827 | ▲ $186,876 |
| Net Assets With Donor Restrictions | $2,636 | $1,605 | ▼ $1,031 |
| Total Net Assets Fund Balance | $3,423,587 | $3,609,432 | ▲ $185,845 |
| Total Liabilities and Net Assets / Fund Balance | $5,608,334 | $6,642,326 | ▲ $1,033,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,267,113 | $2,442,685 | $4,709,798 |
| Land | $1,103,475 | - | $1,103,475 |
| Leasehold Improvements | $369,225 | $558,358 | $927,583 |
| Equipment | $110,373 | $520,588 | $630,961 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $469,502 | - | ▲ $45,754 | - | $515,256 |
| 2023 | $426,957 | - | ▲ $42,545 | - | $469,502 |
| 2022 | $419,013 | - | ▲ $7,944 | - | $426,957 |
| 2021 | $374,519 | - | ▲ $44,494 | - | $419,013 |
| 2020 | $82,057 | - | ▲ $292,462 | - | $374,519 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Grainne Murray | Head of School | FT | $110,270 | $3,325 | $113,595 |
| Kelley Kasak-collins | Asst. Head of School | FT | $106,502 | - | $106,502 |
| Name | Title |
|---|---|
| Josef Wagner | President |
| Kyle Roderick | Vice President |
| Carmen Codjoe | Trustee |
| Denise Mengani | Trustee |
| Emily Goodman-simeone | Trustee |
| James Henderson | Trustee |
| Leonard Taylor | Trustee |
| Michael Christiano | Trustee |
| Hauk Kite-powell | Trustee Emeritus |
| Sarianna Seewald | Trustee Emeritus |
| Michele Mckale | Faculty Representative |
| Rachel Belsan | Faculty Representative |
| Lucy Turner | Mpa Representative |
| Mark Turner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,683,145 |
| Other Expenses | $986,090 |
| Grants and Similar Amounts Paid | $441,036 |
| Total Fundraising Expense | $38,865 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,016,407 | $308,750 | $30,750 | $2,355,907 |
| Grants to Domestic Individuals | $441,036 | - | - | $441,036 |
| Occupancy | $219,074 | $41,648 | - | $260,722 |
| Payroll Taxes | $181,967 | $27,862 | $2,775 | $212,604 |
| Depreciation Depletion | $203,747 | - | - | $203,747 |
| Other Employee Benefits | $98,115 | $15,023 | $1,496 | $114,634 |
| Fees for Services Accounting | $27,611 | $71,862 | $321 | $99,794 |
| Advertising | $37,115 | $45,582 | - | $82,697 |
| Insurance | $68,644 | $11,557 | - | $80,201 |
| Information Technology | $28,008 | $28,454 | - | $56,462 |
| Interest | $39,369 | $6,408 | - | $45,777 |
| All Other Expenses | $14,812 | $11,262 | $25 | $26,099 |
| Office Expenses | $21,459 | $3,792 | $79 | $25,330 |
| Other Expenses | $13,094 | $2,132 | $3,419 | $15,226 |
| Total Functional Expenses | $3,486,974 | $584,432 | $38,865 | $4,110,271 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,110,271 |
| Total Expenses per Audited Statements | $3,692,370 |
| Expenses per Audited Statements | $3,669,235 |
| Expenses Not Reported on Financial Statements | $441,036 |
| Other Expense Adjustments | $441,036 |
| Expenses Not Reported on Form 990 | $23,135 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,000 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The form 990 is individually reviewed by the members of the audit committee and the members of the finance committee, including the president of the board, hos, cfo and treasurer.”
“The organization requires officers and trustees to complete conflict of interest disclosure statements. In addition, the board of trustees reviews any conflicts that emerge as a result of the information provided.”
“Compensation of the head of school is reviewed on an annual basis in connection with the organization's budgeting process. The board of trustees reviews and approves the compensation of the head of school. Such deliberations and decisions are recorded in the meeting minutes.”
“All documents are available upon request and via the websites of certain state regulatory agencies.”
“The organization's endowment consists of funds that have been restricted by the board of trustees. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and activities supported by its endowment. Under this approach, the endowment assets are invested in a manner that is intended to produce an optimum level of return that equals or exceeds relevant benchmarks while assuming a low level of investment risk. Actual returns in any given year may vary from this amount.”
“The academy has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
“Mpa fundraising expenses 23,135.”
“Financial aid and discounts 441,036.”
“Mpa fundraising expenses 23,135.”
“Financial aid and discounts 441,036.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 251160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 320728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DAY SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 6. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45582 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82697 |
| IRS990/AllOtherContributionsAmt | 0 | 44915 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7819347101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 LORING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUXBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02332 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 588307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1720917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 441036 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45754 |
| IRS990/CYOtherExpensesAmt | 0 | 986090 |
| IRS990/CYOtherRevenueAmt | 0 | 313087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3754684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2683145 |
| IRS990/CYTotalExpensesAmt | 0 | 4110271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4296116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1036048 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1895361 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 203747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203747 |
| IRS990/Desc | 0 | TO PROMOTE THE PROPER UPBRINGING AND EDUCATION OF CHILDREN WHILE FOLLOWING THE MONTESSORI CURRICULUM GUIDELINES THROUGH A CO-ED DAY SCHOOL FOR APPROXIMATELY 163 STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 6. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2636 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1605 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3486974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 321 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71862 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27611 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99794 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 47.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL CHRISTIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE RODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY GOODMAN-SIMEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONARD TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMEN CODJOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE MENGANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE MCKALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL BELSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAUK KITE-POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARIANNA SEEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEF WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRAINNE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLEY KASAK-COLLINS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106502 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACULTY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MPA REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FACULTY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST. 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 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 137676 |
| IRS990/GrantAmt | 0 | 441036 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 441036 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 441036 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4296116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28454 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28008 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56462 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11557 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80201 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6408 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39369 |
| IRS990/InterestGrp/TotalAmt | 0 | 45777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45754 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3521631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3987686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3850186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7371817 |
| 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 | TO WORK TOGETHER TO CULTIVATE A VIBRANT MONTESSORI LEARNING COMMUNITY WHERE CHILDREN ARE INSPIRED TO GROW WITH JOY, PURPOSE AND COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 897539 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 816805 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3423587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3609432 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3420951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3607827 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 219074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260722 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25330 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1496 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15023 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114634 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 312087 |
| IRS990/OtherRevenueTotalAmt | 0 | 312087 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 308750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2016407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2355907 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2775 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27862 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212604 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42417 |
| IRS990/PrincipalOfficerNm | 0 | MARK TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER AND OTHER PROGR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3255457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 434626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3255457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 434626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 222653 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 841432 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42545 |
| IRS990/PYOtherExpensesAmt | 0 | 951084 |
| IRS990/PYOtherRevenueAmt | 0 | -1564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4465578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2990884 |
| IRS990/PYTotalExpensesAmt | 0 | 4783400 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4729212 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185845 |
| 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 | 4066771 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 958984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1004738 |
| 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 | 2267113 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2442685 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4709798 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 469502 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 515256 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45754 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 426957 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 469502 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42545 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 419013 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 426957 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7944 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 374519 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 419013 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44494 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 82057 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 374519 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 292462 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110373 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 520588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 630961 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23135 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 441036 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3669235 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1103475 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1103475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 369225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 558358 |
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