Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
The Village School Inc
EIN 22-2170151 • 501(c)3 • Waldwick, NJ
Profile
Our mission, in partnership with teachers, parents and students, is to nurture a lifelong love of learning. Our "whole child" focus creates self-motivated, creative critical thinkers and kind, responsible global citizens. We are unflagging in our commitment to our students and strive to create an exceptional and authentic montessori environment, so that each student may achieve their maximum potential.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.42x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$14,102,082
Down $145,765 (-1.0%) from 2024
Liabilities
Down$5,931,453
Down $532,347 (-8.2%) from 2024
Net Assets
Up$8,170,629
Up $386,582 (+5.0%) from 2024
Revenue
Down$6,340,945
Down $76,282 (-1.2%) from 2024
Expenses
Down$6,127,931
Down $649,017 (-9.6%) from 2024
Net Income
Up$213,014
Up $572,735 (+159%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,102,082
- Liabilities
- $5,931,453
- Net assets
- $8,170,629
- Revenue
- $6,340,945
- Expenses
- $6,127,931
- Net income
- $213,014
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $6,517,803
Mission and Program Overview
Mission
The organization is a private not-for-profit montessori school educating children in programs from toddler through middle school. Students come from local counties and range in age from 18 months to 14 years old.
Our mission, in partnership with teachers, parents and students, is to nurture a lifelong love of learning. Our "whole child" focus creates self-motivated, creative critical thinkers and kind, responsible global citizens. We are unflagging in our commitment to our students and strive to create an exceptional and authentic montessori environment, so that each student may achieve their maximum potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,424,731 | $10,758,323 | ▲ $333,592 |
| Investments in Publicly Traded Securities | $2,281,265 | $2,426,115 | ▲ $144,850 |
| Cash and Non-Interest-Bearing Accounts | $483,981 | $443,734 | ▼ $40,247 |
| Savings and Temporary Cash Investments | $903,100 | $384,786 | ▼ $518,314 |
| Prepaid Expenses and Deferred Charges | $118,629 | $69,051 | ▼ $49,578 |
| Accounts Receivable | $18,963 | $9,182 | ▼ $9,781 |
| Total Assets | $14,247,847 | $14,102,082 | ▼ $145,765 |
| Other Assets Total | $17,178 | $10,891 | ▼ $6,287 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,866,493 | $3,402,764 | ▼ $463,729 |
| Deferred Revenue | $1,697,201 | $1,791,267 | ▲ $94,066 |
| Accounts Payable and Accrued Expenses | $520,414 | $417,587 | ▼ $102,827 |
| Other Liabilities | $363,592 | $301,387 | ▼ $62,205 |
| Escrow Account Liability | $16,100 | $18,448 | ▲ $2,348 |
| Total Liabilities | $6,463,800 | $5,931,453 | ▼ $532,347 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,738,292 | $8,081,331 | ▲ $343,039 |
| Net Assets With Donor Restrictions | $45,755 | $89,298 | ▲ $43,543 |
| Total Net Assets Fund Balance | $7,784,047 | $8,170,629 | ▲ $386,582 |
| Total Liabilities and Net Assets / Fund Balance | $14,247,847 | $14,102,082 | ▼ $145,765 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,901,991 | $3,591,094 | $11,493,085 |
| Leasehold Improvements | $1,136,071 | $1,131,396 | $2,267,467 |
| Land | $1,595,938 | - | $1,595,938 |
| Other Land Buildings | $77,399 | $254,113 | $331,512 |
| Equipment | $46,924 | $176,667 | $223,591 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Dykstra | Head of School | FT | $155,014 | $27,943 | $182,957 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Lynch | Chairman |
| Ann Marie Snyder | Trustee |
| Diana Kaniuga | Trustee |
| Hee-jean Kim | Trustee |
| Kenneth Miao | Trustee |
| Manny Haber | Trustee |
| Ronald Carr | Trustee |
| Susan Glancy | Trustee |
| Vicken Astourian | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| P & F Cleaning Services LLC | Facility Cleaning Services | 6112 MONROE PLACE, West New York, NY 07093 | $121,700 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $657,053
- Program Service Revenue
- $5,569,193
- Investment Income
- $47,751
- Other Revenue
- $66,948
- All Other Contributions
- $586,861
- Change in Net Assets
- $213,014
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $47,181 | Avg. Selling Price |
| Other Non Cash Contri Table | 35 | $34,627 | Cost |
| Total Noncash Contributions | 37 | $81,808 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,613,467
- Revenue Not Reported on Financial Statements
- $727,478
- Revenue Not Reported on Form 990
- $303,374
- Other Revenue Adjustments
- $727,478
- Total Revenue per Audited Statements
- $5,916,841
- Total Revenue per Form 990
- $6,340,945
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,113,114 |
| Other Expenses | $1,637,147 |
| Grants and Similar Amounts Paid | $377,670 |
| Total Fundraising Expense | $138,215 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,735,634 | $381,202 | $25,591 | $3,142,427 |
| Other Employee Benefits | $521,355 | $27,025 | $4,219 | $552,599 |
| Depreciation Depletion | $324,999 | $51,743 | $8,396 | $385,138 |
| Grants to Domestic Individuals | $377,420 | - | - | $377,420 |
| Fees for Services Other | $254,601 | $32,427 | $5,262 | $292,290 |
| Payroll Taxes | $222,043 | $35,351 | $5,736 | $263,130 |
| Interest | $133,254 | $21,215 | $3,442 | $157,911 |
| Current Officers, Directors, Trustees, and Key Employees | $46,488 | $61,982 | $46,488 | $154,958 |
| Insurance | $88,766 | $14,132 | $2,293 | $105,191 |
| Occupancy | $62,001 | $9,871 | $1,602 | $73,474 |
| Office Expenses | $40,681 | $21,116 | $1,139 | $62,936 |
| Information Technology | $43,005 | $6,846 | $1,111 | $50,962 |
| Fees for Services Accounting | $30,491 | $3,342 | $542 | $34,375 |
| Advertising | $17,364 | $2,764 | $449 | $20,577 |
| Other Expenses | $13,528 | $11,037 | $28,906 | $13,528 |
| All Other Expenses | $8,342 | $1,328 | $215 | $9,885 |
| Fees for Services Legal | $8,443 | $926 | $150 | $9,519 |
| Conferences and Meetings | $7,022 | - | - | $7,022 |
| Travel | $1,296 | - | - | $1,296 |
| Grants to Domestic Orgs | $250 | - | - | $250 |
| Total Functional Expenses | $5,301,964 | $687,752 | $138,215 | $6,127,931 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,127,931 |
| Total Expenses per Audited Statements | $5,530,259 |
| Expenses per Audited Statements | $5,400,453 |
| Expenses Not Reported on Financial Statements | $727,478 |
| Other Expense Adjustments | $727,478 |
| Expenses Not Reported on Form 990 | $129,806 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $71,453 |
| Fundraising Gross Income | $58,080 |
| Gaming Gross Income | $3,213 |
| Gaming Direct Expenses | $40 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $128,272 | $58,080 | $42,780 | $15,300 |
| Total Events | $128,272 | $58,080 | $71,453 | $-13,373 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation | $290,496 |
| Operating Lease Liability | $10,891 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. After the form 990 has been prepared, the return is reviewed by management and the finance committee. When the form is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The village school inc. Currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all directors, officers, and employees annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is submitted to the chairperson of the board who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict exists, the board or committee will inform the member of the basis of such belief and afford the member an opportunity to respond. The board or committee will disclose the conflict of interest and how the conflict was handled. The person with the actual conflict of interest will be prohibited from voting on the matter that gives rise to the conflict. If there has been substantial and repeated failures to disclose actual conflicts of interest, the board may take appropriate discliplinary and corrective action, including removal of the member.”
Form 990, Part VI, Section B, Line 15A
“The board of trustees worked with a search team to determine the initial salary of the head of school. Subsequent raises have been shared in discussions with the head compensation committee of the board in connection with the head of school's review. Upon approval from the board of trustees, the head of school's compensation contract is renewed every three years. Email correspondence between members of the board were used to document the deliberation and decisions of the review process. The last compensation review process was undertaken in 2024.”
Form 990, Part VI, Section C, Line 19
“The school makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”
Filing and Contact Details
Filer
- Filer Name
- The Village School Inc
- EIN
- 22-2170151
- Phone
- 2014456160
- Address
- 100 W PROSPECT STREET, WALDWICK, NJ 07463
Signing Officer
- Name
- Mary Lynch
- Title
- Chairman
- Phone
- 2014456160
- Signed
- 2025-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laura Dykstra
- Formed
- 1977
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 66
- Volunteers
- 25
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
- Preparer
- Melissa Modelson
- Phone
- 9143818900
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds security deposits for vendors in an escrow account. These deposits are returned to the vendors after their rental agreement has expired.”
PART X, LINE 2:
“The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2022.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses reported on part viii 71,635. Rental expenses reported on part viii 58,171.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid and tuition remission netted against revenue 727,478.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses reported on part viii 71,635. Rental expenses reported on part viii 58,171.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid and tuition remission netted against revenue 727,478.”
Raw XML AppendixShowing 400 of 601 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 417587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION, IN PARTNERSHIP WITH TEACHERS, PARENTS AND STUDENTS, IS TO NURTURE A LIFELONG LOVE OF LEARNING. OUR "WHOLE CHILD" FOCUS CREATES SELF-MOTIVATED, CREATIVE CRITICAL THINKERS AND KIND, RESPONSIBLE GLOBAL CITIZENS. WE ARE UNFLAGGING IN OUR COMMITMENT TO OUR STUDENTS AND STRIVE TO CREATE AN EXCEPTIONAL AND AUTHENTIC MONTESSORI ENVIRONMENT, SO THAT EACH STUDENT MAY ACHIEVE THEIR MAXIMUM POTENTIAL. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2764 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9885 |
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| IRS990/Desc | 0 | ENSURE ALL PROGRAMS OFFER THE HIGHEST QUALITY EDUCATION ACCORDING TO MONTESSORI STANDARDS. INCREASED INNOVATION, QUALITY ASSURANCE COMMUNICATION ACROSS THE SCHOOL COMMUNITY, AND FULL ENROLLMENT.THE VILLAGE SCHOOL IS GUIDED BY THE THEORY AND PRACTICE OF THE MONTESSORI PHILOSOPHY AND BELIEVES THAT IT IS FUNDAMENTALLY IMPORTANT TO:1. FOSTER A LIFELONG LOVE OF LEARNING.2. IMPART A CHALLENGING CURRICULUM THAT SUPPORTS AND RESPECTS INDIVIDUAL LEARNING STYLES IN MULTI-AGE CLASSROOMS.3. EDUCATE THE WHOLE CHILD BY RECOGNIZING AND RESPECTING THE PHYSICAL, EMOTIONAL, AND INTELLECTUAL INDIVIDUALITY OF EACH CHILD.4. NURTURE IN EACH CHILD CREATIVITY, INDEPENDENCE, SELF-CONFIDENCE, AND THE JOY OF DISCOVERY.5. PROVIDE WELL-STRUCTURED ENVIRONMENTS, ORDER AND ORIENTATION IN CLASSROOMS, PROPER SEQUENCING OF MATERIALS, AND A CONSISTENT EDUCATIONAL APPROACH.6. ENCOURAGE SENSITIVITY AND AWARENESS FOR ALL PEOPLE AND CULTURES AS WELL AS FOR THE GLOBAL ENVIRONMENT.7. AFFIRM AND SUPPORT THE VALUE OF FAMILY-SCHOOL PARTNERSHIPS BY ENCOURAGING ACTIVE FAMILY INVOLVEMENT.8. DEVELOP A SENSE OF COMMUNITY IN AND OUT OF CLASSROOMS BY ENCOURAGING COOPERATIVE LEARNING, PROBLEM SOLVING, AND COMMUNITY SERVICE. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 1189 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKEN ASTOURIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN GLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANNY HABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA KANIUGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEE-JEAN KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH MIAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN MARIE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA DYKSTRA |
| 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 | 181768 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 70192 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71453 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58080 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1497 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 40 |
| IRS990/GamingGrossIncomeAmt | 0 | 3213 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 377670 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 377420 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 377420 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45697 |
| IRS990/GrossReceiptsAmt | 0 | 6517803 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 121610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1111 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6846 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43005 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50962 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2293 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105191 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3442 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21215 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133254 |
| IRS990/InterestGrp/TotalAmt | 0 | 157911 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2281265 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2426115 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5153270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10424731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10758323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15911593 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 47194 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 58171 |
| 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 | OUR MISSION, IN PARTNERSHIP WITH TEACHERS, PARENTS AND STUDENTS, IS TO NURTURE A LIFELONG LOVE OF LEARNING. OUR "WHOLE CHILD" FOCUS CREATES SELF-MOTIVATED, CREATIVE CRITICAL THINKERS AND KIND, RESPONSIBLE GLOBAL CITIZENS. WE ARE UNFLAGGING IN OUR COMMITMENT TO OUR STUDENTS AND STRIVE TO CREATE AN EXCEPTIONAL AND AUTHENTIC MONTESSORI ENVIRONMENT, SO THAT EACH STUDENT MAY ACHIEVE THEIR MAXIMUM POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3866493 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3402764 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7784047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8170629 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1497 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1497 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13373 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13373 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3173 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3173 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 63439 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63439 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 173568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7738292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8081331 |
| IRS990/NoncashContributionsAmt | 0 | 81808 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1602 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9871 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73474 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17178 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10891 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4219 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 521355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 552599 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF AND STUDENT APPRE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 883 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1791 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 28906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 363592 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 301387 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13709 |
| IRS990/OtherRevenueTotalAmt | 0 | 13709 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 381202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2735634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3142427 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5736 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 222043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 263130 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118629 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69051 |
| IRS990/PrincipalOfficerNm | 0 | LAURA DYKSTRA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5234460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 334733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5234460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 334733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 542812 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 466241 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45549 |
| IRS990/PYOtherExpensesAmt | 0 | 1840375 |
| IRS990/PYOtherRevenueAmt | 0 | 99320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5729546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -359721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4470332 |
| IRS990/PYTotalExpensesAmt | 0 | 6776948 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6417227 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 63439 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5569193 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 903100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 384786 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7901991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3591094 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11493085 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176667 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223591 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 129806 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 727478 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5400453 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1595938 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1595938 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1136071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1131396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2267467 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 173568 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 129806 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 727478 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 254113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 331512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 290496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
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