Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 14-1501403 • 501(c)3 • Glenville, NY
Profile
The Montessori School of Schenectady educates children ages 18 months to 6 years old. We recognize that children have varied learning styles. Using a child centered and individualized educational philosophy we guide each student in building a strong foundation, fostering a lifetime love of learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$244,276
Up $9,642 (+4.1%) from 2024
Liabilities
Down$31,403
Down $25,462 (-45%) from 2024
Net Assets
Up$212,873
Up $35,104 (+20%) from 2024
Revenue
Up$523,418
Up $5,826 (+1.1%) from 2024
Expenses
Down$481,559
Down $21,881 (-4.3%) from 2024
Net Income
Up$41,859
Up $27,707 (+196%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Montessori School of Schenectady educates children ages 18 months to 6 years old. We recognize that children have varied learning styles. Using a child centered and individualized educational philosophy we guide each student in building a strong foundation, fostering a lifetime love of learning.
We recognize that children have varied learning styles. Using a child centered and individualized educational philosophy we guide each student in building a strong foundation, fostering a lifetime love of learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $197,341 | $232,750 | ▲ $35,409 |
| Land, Buildings, and Equipment, Net | $11,627 | $10,073 | ▼ $1,554 |
| Accounts Receivable | $233 | $2,641 | ▲ $2,408 |
| Cash and Non-Interest-Bearing Accounts | $25,433 | $-1,188 | ▼ $26,621 |
| Total Assets | $234,634 | $244,276 | ▲ $9,642 |
| Liabilities | |||
| Other Liabilities | $21,800 | $21,067 | ▼ $733 |
| Deferred Revenue | $31,590 | $6,823 | ▼ $24,767 |
| Accounts Payable and Accrued Expenses | $3,475 | $3,513 | ▲ $38 |
| Total Liabilities | $56,865 | $31,403 | ▼ $25,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $151,137 | $192,996 | ▲ $41,859 |
| Net Assets With Donor Restrictions | $26,632 | $19,877 | ▼ $6,755 |
| Total Net Assets Fund Balance | $177,769 | $212,873 | ▲ $35,104 |
| Total Liabilities and Net Assets / Fund Balance | $234,634 | $244,276 | ▲ $9,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,044 | $68,517 | $77,561 |
| Other Land Buildings | $1,029 | $42,943 | $43,972 |
| Equipment | - | $977 | $977 |
| Name | Title |
|---|---|
| Natalie Rhatigan | President |
| Sarah Henery | Vice President |
| Heather Berlino | Director |
| Jessica Rosen | Secretary |
| Brittany Hartz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,812 |
| Other Expenses | $120,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $335,456 | - | - | $335,456 |
| Occupancy | $69,314 | - | - | $69,314 |
| Payroll Taxes | $25,356 | - | - | $25,356 |
| Other Expenses | $11,957 | - | - | $11,957 |
| Insurance | - | $11,556 | - | $11,556 |
| Office Expenses | - | $8,938 | - | $8,938 |
| Fees for Services Other | $6,370 | - | - | $6,370 |
| Fees for Services Accounting | - | $5,530 | - | $5,530 |
| Depreciation Depletion | $4,554 | - | - | $4,554 |
| Information Technology | - | $1,520 | - | $1,520 |
| Fees for Services Management | - | $1,008 | - | $1,008 |
| Total Functional Expenses | $453,007 | $28,552 | $0 | $481,559 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,695 |
| Fundraising Direct Expenses | $3,830 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $21,067 |
| Matriculation Deposits | - |
| Payroll Liabilities | - |
| Deferred Rent Abatement | - |
| PPP Cares Act Loan | - |
“Capital Accountants LLC provides bookkeeping services including management reporting, tuition billing and collection, bill paying, and 990 tax reporting.”
“Minutes from Board of Directors and Committee meetings are maintained and retained by the Secretary.”
“The Board reviews and approves the form 990 prior to signing and filing the form.”
“The governing documents, conflict of interest policy, Form 990 and financial statements are available at the main office during regular business hours. The Form 990 is available on the website Guidstar/Candid.”
“There were 1 1099MISC and 5 1099NEC submitted for the 2024 year.”
“The organization did not have unrealted business gross income of 1000 or more per event during the year.”
“The Nonprofit funded Temporary Restricted funds specifically allocated to the Teacher Training and a Scholarship Fund. The Nonprofit stated such funds are to be used in 2 years. The Nonprofit also used these funds during the year to pay for current Teacher Training and to provide Scholarships to current students.”
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/BOYAmt | 0 | 3475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2641 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We recognize that children have varied learning styles. Using a child centered and individualized educational philosophy we guide each student in building a strong foundation, fostering a lifetime love of learning. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karen Hackenberg |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182885665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 265 Roberts Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Taylors |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29687 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10645 |
| IRS990/CYOtherExpensesAmt | 0 | 120747 |
| IRS990/CYOtherRevenueAmt | 0 | 5405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 504415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360812 |
| IRS990/CYTotalExpensesAmt | 0 | 481559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31590 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6823 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4554 |
| IRS990/Desc | 0 | Montessori preschool education for approximately 50 children with full day, morning or afternoon classes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26632 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19877 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 453007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1008 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6370 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Brittany Hartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessica Rosen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Natalie Rhatigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sarah Henery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heather Berlino |
| 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/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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3830 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6695 |
| 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 | 527248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1520 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11556 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10645 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 10645 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122510 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Montessori School of Schenectady educates children ages 18 months to 6 years old. We recognize that children have varied learning styles. Using a child centered and individualized educational philosophy we guide each student in building a strong foundation, fostering a lifetime love of learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 212873 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2865 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2865 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 2865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192996 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | supplies and materials |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11957 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21067 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | application, nsf and late fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Forfeited deposits |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2040 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 2540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 335456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 335456 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Brittany Hartz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Preschool |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 504415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2038 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 109587 |
| IRS990/PYOtherRevenueAmt | 0 | 6183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 453592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 393853 |
| IRS990/PYTotalExpensesAmt | 0 | 503440 |
| IRS990/PYTotalRevenueAmt | 0 | 517592 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 506995 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 232750 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 977 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 977 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Matriculation Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Rent Abatement |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PPP Cares Act Loan |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10073 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21067 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There were 1 1099MISC and 5 1099NEC submitted for the 2024 year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization did not have unrealted business gross income of 1000 or more per event during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Capital Accountants LLC provides bookkeeping services including management reporting, tuition billing and collection, bill paying, and 990 tax reporting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Minutes from Board of Directors and Committee meetings are maintained and retained by the Secretary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board reviews and approves the form 990 prior to signing and filing the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents, conflict of interest policy, Form 990 and financial statements are available at the main office during regular business hours. The Form 990 is available on the website Guidstar/Candid. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Nonprofit funded Temporary Restricted funds specifically allocated to the Teacher Training and a Scholarship Fund. The Nonprofit stated such funds are to be used in 2 years. The Nonprofit also used these funds during the year to pay for current Teacher Training and to provide Scholarships to current students. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 18 and 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| 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 | 234634 |
| IRS990/TotalAssetsEOYAmt | 0 | 244276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 234634 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 244276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2953 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28552 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 453007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 481559 |
| IRS990/TotalGrossUBIAmt | 0 | 13510 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 177769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 212873 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 453007 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 504415 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13510 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506955 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 523418 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13510 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 234634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 244276 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30 Orchard Dr |
| IRS990/USAddress/CityNm | 0 | Glenville |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | onefamilymontessori.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brittany Hartz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5183840074 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Montessori Association of Schenectady |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 141501403 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183840074 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 375B Saratoga Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Glenville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204115374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Capital Accountants LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 265 Roberts Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Taylors |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29687 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5182885665 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen M Hackenberg |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-08T01:49:36-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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