Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 06-1794419 • 501(c)3 • River Forest, IL
Profile
Mosaic Montessori Academys mission is to provide the community with a quality and nurturing early childhood educational program, anchored by the fundamentals of the Montessori philosophy and methodology.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$600,441
Up $50,255 (+9.1%) from 2023
Liabilities
Down$11,188
Down $8,893 (-44%) from 2023
Net Assets
Up$589,253
Up $59,148 (+11%) from 2023
Revenue
Down$797,099
Down $196,106 (-20%) from 2023
Expenses
Up$742,226
Up $32,532 (+4.6%) from 2023
Net Income
Down$54,873
Down $228,638 (-81%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Mosaic Montessori Academys mission is to provide the community with a quality and nurturing early childhood educational program, anchored by the fundamentals of the Montessori philosophy and methodology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $294,576 | $501,585 | ▲ $207,009 |
| Land, Buildings, and Equipment, Net | $27,225 | $31,169 | ▲ $3,944 |
| Receivables From Officers Etc | $10,083 | $10,083 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,583 | $7,349 | ▲ $4,766 |
| Total Assets | $334,467 | $550,186 | ▲ $215,719 |
| Liabilities | |||
| Other Liabilities | $87,873 | - | - |
| Accounts Payable and Accrued Expenses | - | $20,081 | - |
| Total Liabilities | $87,873 | $20,081 | ▼ $67,792 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $246,594 | $530,105 | ▲ $283,511 |
| Total Net Assets Fund Balance | $246,594 | $530,105 | ▲ $283,511 |
| Total Liabilities and Net Assets / Fund Balance | $334,467 | $550,186 | ▲ $215,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $29,502 | $11,621 | $41,123 |
| Other Land Buildings | $1,667 | $6,729 | $8,396 |
| Name | Title |
|---|---|
| Christina Carpenter | Director |
| Godofredo C Carandang | Director |
| Jennifer Chhatlani | Director |
| Laurie Hanny | Director |
| Melinda Tabayoyong | Director |
| Shaun Patrickus | Director |
| Maria Carandang-Ramos | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $496,173 |
| Other Expenses | $213,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,459 | - | - | $347,459 |
| Office Expenses | $123,862 | - | - | $123,862 |
| Current Officers, Directors, Trustees, and Key Employees | $96,960 | - | - | $96,960 |
| Occupancy | $45,820 | - | - | $45,820 |
| Payroll Taxes | $35,003 | - | - | $35,003 |
| Fees for Services Other | $22,992 | - | - | $22,992 |
| Other Employee Benefits | $16,751 | - | - | $16,751 |
| Conferences and Meetings | $4,897 | - | - | $4,897 |
| Other Expenses | $4,406 | - | - | $4,406 |
| Fees for Services Accounting | $3,838 | - | - | $3,838 |
| Depreciation Depletion | $2,991 | - | - | $2,991 |
| Insurance | $1,579 | - | - | $1,579 |
| Advertising | $1,260 | - | - | $1,260 |
| Fees for Services Legal | $1,056 | - | - | $1,056 |
| Total Functional Expenses | $709,694 | $0 | $0 | $709,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $10,083 | $10,083 | → $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Chase credit card | - |
| Citibank Costco credit card | - |
| SBA PPP loan proceeds-1st round | - |
| SBA PPP loan proceeds-2nd round | - |
“Directors Maria Carandang-Ramos and Godfredo Carandang. are siblings.”
“Director Maria Carandang-Ramos reviews the Form 990 prepared by an independent accountant.”
“No documents are available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mosaic Montessori Academys mission is to provide the community with a quality and nurturing early childhood educational program, anchored by the fundamentals of the Montessori philosophy and methodology. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maria Carandang-Ramos |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3123510074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7970 W Lake St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | River Forest |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96960 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4897 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4897 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 213521 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 993146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 283511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 496173 |
| IRS990/CYTotalExpensesAmt | 0 | 709694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 993205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2991 |
| IRS990/Desc | 0 | Provided early education services to children from ages 2 to 6. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 709694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3838 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1056 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1056 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22992 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22992 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 055.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 055.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | Maria Carandang-Ramos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melinda Tabayoyong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laurie Hanny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Chhatlani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christina Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shaun Patrickus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Godofredo C Carandang |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 993205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1579 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49519 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Mosaic Montessori Academys mission is to provide the community with a quality and nurturing early childhood educational program, anchored by the fundamentals of the Montessori philosophy and methodology. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 246594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 246594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 530105 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16751 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff education and training |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4406 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347459 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Maria Carandang-Ramos |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PPP loan forgiveneness by SBA 8-11-2022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 930866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 168827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 797623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434758 |
| IRS990/PYTotalExpensesAmt | 0 | 603585 |
| IRS990/PYTotalRevenueAmt | 0 | 797683 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 10083 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 10083 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 283511 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 993205 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 294576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 501585 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Chase credit card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Citibank Costco credit card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SBA PPP loan proceeds-1st round |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SBA PPP loan proceeds-2nd round |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31169 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10083 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | working capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Ranier Ramos |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Office Manager |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10083 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Directors Maria Carandang-Ramos and Godfredo Carandang. are siblings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Director Maria Carandang-Ramos reviews the Form 990 prepared by an independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents are available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 334467 |
| IRS990/TotalAssetsEOYAmt | 0 | 550186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 334467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 550186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 709694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 709694 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87873 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87873 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 246594 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 530105 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 709694 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 993146 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 993205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 334467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 550186 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 7970 W Lake St |
| IRS990/USAddress/CityNm | 0 | River Forest |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.mosaicmontessori.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Maria Carandang-Ramos |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3123510074 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mosaic Montessori Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOSA |
| ReturnHeader/Filer/EIN | 0 | 061794419 |
| ReturnHeader/Filer/PhoneNum | 0 | 3123510074 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7970 W Lake St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | River Forest |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364265753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rocco Santorsola Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 551 Walnut Ln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Elk Grove Village |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8479031440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rocco Santorsola |
| ReturnHeader/ReturnTs | 0 | 2024-05-06T06:24:15-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Maria |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Carandang-Ramos |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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