Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 23-1628684 • 501(c)3 • Gladwyne, PA
Profile
We are focused on realizing the potential in every child by providing an environment where self-reliance, purposeful learning and social harmony are fostered. See continuation on schedule o.guided by the philosophy of dr. Maria montessori and reinforced by contemporary research, we are an outstanding alternative to traditional education, nurturing students who are bright, capable, caring and extremely prepared to succeed in the real world. Through our innovative approach to education, your child develops independence, explores creativity, learns to respect nature and cultivates a sense of awe and wonder.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$19,774,147
Up $1,773,192 (+9.9%) from 2023
Liabilities
Up$4,462,564
Up $250 (+0.0%) from 2023
Net Assets
Up$15,311,583
Up $1,772,942 (+13%) from 2023
Revenue
Up$8,135,950
Up $459,830 (+6.0%) from 2023
Expenses
Up$6,702,240
Up $675,997 (+11%) from 2023
Net Income
Down$1,433,710
Down $216,167 (-13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We are focused on realizing the potential in every child by providing an environment where self-reliance, purposeful learning and social harmony are fostered. See continuation on schedule o.guided by the philosophy of dr. Maria montessori and reinforced by contemporary research, we are an outstanding alternative to traditional education, nurturing students who are bright, capable, caring and extremely prepared to succeed in the real world. Through our innovative approach to education, your child develops independence, explores creativity, learns to respect nature and cultivates a sense of awe and wonder.
Providing an environment where self-reliance, purposeful learning and social harmony are fostered.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,994,887 | $8,857,582 | ▲ $1,862,695 |
| Land, Buildings, and Equipment, Net | $9,138,532 | $8,680,554 | ▼ $457,978 |
| Investments Other Securities | $1,482,500 | $1,845,802 | ▲ $363,302 |
| Prepaid Expenses and Deferred Charges | $220,704 | $345,678 | ▲ $124,974 |
| Pledges and Grants Receivable | $84,893 | $36,558 | ▼ $48,335 |
| Accounts Receivable | $11,289 | $7,598 | ▼ $3,691 |
| Cash and Non-Interest-Bearing Accounts | $300 | $375 | ▲ $75 |
| Total Assets | $18,000,955 | $19,774,147 | ▲ $1,773,192 |
| Other Assets Total | $67,850 | $0 | ▼ $67,850 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,489,596 | $3,360,044 | ▼ $129,552 |
| Deferred Revenue | $562,370 | $586,560 | ▲ $24,190 |
| Accounts Payable and Accrued Expenses | $410,348 | $515,960 | ▲ $105,612 |
| Total Liabilities | $4,462,314 | $4,462,564 | ▲ $250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,112,970 | $14,781,319 | ▲ $1,668,349 |
| Net Assets With Donor Restrictions | $425,671 | $530,264 | ▲ $104,593 |
| Total Net Assets Fund Balance | $13,538,641 | $15,311,583 | ▲ $1,772,942 |
| Total Liabilities and Net Assets / Fund Balance | $18,000,955 | $19,774,147 | ▲ $1,773,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,499,184 | $4,252,360 | $7,751,544 |
| Other Land Buildings | $2,790,187 | $1,086,581 | $3,876,768 |
| Land | $2,100,463 | - | $2,100,463 |
| Equipment | $290,720 | $102,298 | $393,018 |
| Other Securities | $1,845,802 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $500,574 | $605,268 | ▲ $58,507 | $14,254 | $1,150,095 |
| 2022 | $472,367 | - | ▲ $39,029 | $10,822 | $500,574 |
| 2021 | $508,280 | $35,184 | ▼ $59,005 | $12,092 | $472,367 |
| 2020 | $452,405 | - | ▲ $151,564 | $95,689 | $508,280 |
| 2019 | $447,741 | - | ▲ $69,098 | $64,434 | $452,405 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hadley Ruggles | Head of School | FT | $201,466 | $38,859 | $240,325 |
| Michael Dyson | Chief Financial & Operating Officer | FT | $150,449 | $31,315 | $181,764 |
| Gwen Shangle | Assistant Head of School | FT | $112,831 | $32,546 | $145,377 |
| Name | Title |
|---|---|
| Nafis Smith | Chair |
| Leahann Iannotta | Chair (thru 12/31/23) |
| Alex Goyins | Member |
| Alleya Bess | Member |
| David Silvera | Member |
| Deborah Gonzalez | Member |
| Gretchen Sprafke | Member |
| Leslie Boris | Member |
| Libby Herron | Member |
| Rachael Ferraro | Member |
| Vanessa Galello | Member (thru 2/7/24) |
| Anup Kharode | Member (thru 6/30/24) |
| William Nord | Secretary |
| Justin Spike | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,590,046 |
| Other Expenses | $1,553,504 |
| Grants and Similar Amounts Paid | $558,690 |
| Total Fundraising Expense | $228,925 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,354,287 | $905,928 | $57,988 | $3,318,203 |
| Grants to Domestic Individuals | $558,690 | - | - | $558,690 |
| Depreciation Depletion | $425,398 | $61,758 | $18,626 | $505,782 |
| Current Officers, Directors, Trustees, and Key Employees | $51,603 | $337,798 | $51,603 | $441,004 |
| Other Employee Benefits | $278,463 | $141,965 | $12,474 | $432,902 |
| Payroll Taxes | $178,335 | $86,598 | $7,484 | $272,417 |
| All Other Expenses | $32,913 | $66,287 | $45,389 | $144,589 |
| Interest | $100,716 | $23,068 | $4,410 | $128,194 |
| Pension Plan Contributions | $90,160 | $33,458 | $1,902 | $125,520 |
| Occupancy | $89,985 | $20,610 | $3,940 | $114,535 |
| Advertising | - | $89,455 | - | $89,455 |
| Information Technology | $48,448 | $10,991 | $6,875 | $66,314 |
| Insurance | $47,740 | $10,934 | $2,090 | $60,764 |
| Other Expenses | $4,036 | $41,414 | $7,648 | $53,098 |
| Fees for Services Accounting | - | $49,869 | - | $49,869 |
| Office Expenses | - | $17,427 | - | $17,427 |
| Total Functional Expenses | $4,512,599 | $1,960,716 | $228,925 | $6,702,240 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,702,240 |
| Total Expenses per Audited Statements | $6,217,941 |
| Expenses per Audited Statements | $6,143,550 |
| Expenses Not Reported on Financial Statements | $558,690 |
| Other Expense Adjustments | $558,690 |
| Expenses Not Reported on Form 990 | $74,391 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,158 |
| Fundraising Direct Expenses | $46,651 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pta Auction | $174,273 | $83,158 | $8,720 | $74,438 |
| Total Events | $174,273 | $83,158 | $46,651 | $36,507 |
“The form 990 is reviewed by the head of school, the chief financial officer, and the board of trustees in consultation with the school's tax preparer.”
“Trustees of the gladwyne montessori school are asked to read and acknowledge in writing that they have read the policy. The policy and its application is reviewed annually at a designated meeting of the board of trustees for the information and guidance of trustees, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest, and make disclosures as described in the policy, which is periodically updated. Compliance is monitored by the board chair. The conflict of interest policy is clearly stated in the employee handbook, which is distributed to faculty and staff when they are hired and periodically thereafter, as it is updated.”
“Compensation for the head of school is negotiated by the board chair and the head of the school, using a salary range based on industry benchmarks. Increases are determined for the head of school's contract and upon annual review by the executive committee. The decision making process of the executive committee is then documented and approved.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The school has been classified by the internal revenue service as an organization described under section 501(c)(3) of the internal revenue code (the "code"), and as exempt from federal income taxes under section 501(a) of the code. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability if the school has taken an uncertain position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the school, and has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The school recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for either of the years ended june 30, 2024 or 2023.”
“RENTAL EXPENSES 74,391.”
“Student financial aid 558,690.”
“RENTAL EXPENSES 74,391.”
“Student financial aid 558,690.”
“Endowment funds are intended to be used for scholarships and for supporting the long-term mission of the school.”
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 | 410348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 515960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING AN ENVIRONMENT WHERE SELF-RELIANCE, PURPOSEFUL LEARNING AND SOCIAL HARMONY ARE FOSTERED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 89455 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89455 |
| IRS990/AllOtherContributionsAmt | 0 | 749719 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 45389 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL DYSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106491761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 920 YOUNGSFORD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLADWYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 337798 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 441004 |
| 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/ContriRptFundraisingEventAmt | 0 | 91115 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 840834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 558690 |
| IRS990/CYInvestmentIncomeAmt | 0 | 461393 |
| IRS990/CYOtherExpensesAmt | 0 | 1553504 |
| IRS990/CYOtherRevenueAmt | 0 | 7213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6826510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1433710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4590046 |
| IRS990/CYTotalExpensesAmt | 0 | 6702240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 228925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8135950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 562370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 586560 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18626 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 425398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 505782 |
| IRS990/Desc | 0 | EDUCATION PROGRAMS FOR INFANT AND YOUNG TODDLERS (FROM SIX WEEKS TO 2 YEARS) WHICH BEGAN IN FISCAL YEAR 2022, TODDLERS (2 YEARS TO 3 YEARS OF AGE), PRIMARY (3 YEARS TO 6 YEARS OF AGE), AND ELEMENTARY (1ST THROUGH 6TH GRADES). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 425671 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 530264 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4512599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49869 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49869 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NAFIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM NORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEAHANN IANNOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE BORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VANESSA GALELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN SPIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX GOYINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIBBY HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SILVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEYA BESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRETCHEN SPRAFKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHAEL FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANUP KHARODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HADLEY RUGGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GWEN SHANGLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 223419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 160549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 112831 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR (THRU 12/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER (THRU 2/7/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER (THRU 6/30/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL & OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 91115 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46651 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83158 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 558690 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 558690 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 558690 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8256992 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6875 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10991 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66314 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2090 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60764 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4410 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23068 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100716 |
| IRS990/InterestGrp/TotalAmt | 0 | 128194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 461393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 461393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1482500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1845802 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5441239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9138532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8680554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14121793 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 74391 |
| 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 | WE ARE FOCUSED ON REALIZING THE POTENTIAL IN EVERY CHILD BY PROVIDING AN ENVIRONMENT WHERE SELF-RELIANCE, PURPOSEFUL LEARNING AND SOCIAL HARMONY ARE FOSTERED. SEE CONTINUATION ON SCHEDULE O.GUIDED BY THE PHILOSOPHY OF DR. MARIA MONTESSORI AND REINFORCED BY CONTEMPORARY RESEARCH, WE ARE AN OUTSTANDING ALTERNATIVE TO TRADITIONAL EDUCATION, NURTURING STUDENTS WHO ARE BRIGHT, CAPABLE, CARING AND EXTREMELY PREPARED TO SUCCEED IN THE REAL WORLD. THROUGH OUR INNOVATIVE APPROACH TO EDUCATION, YOUR CHILD DEVELOPS INDEPENDENCE, EXPLORES CREATIVITY, LEARNS TO RESPECT NATURE AND CULTIVATES A SENSE OF AWE AND WONDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13538641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15311583 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36507 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36507 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -29294 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -29294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 339232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13112970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14781319 |
| IRS990/NoncashContributionsAmt | 0 | 5079 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3940 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12474 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 141965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 278463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 432902 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES/EQUIP |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHER TRAINING/ PROFE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5863 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2633 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53098 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 905928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2354287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3318203 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7484 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86598 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272417 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1902 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33458 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 90160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 125520 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84893 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36558 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 220704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 345678 |
| IRS990/PrincipalOfficerNm | 0 | HADLEY RUGGLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED DAY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION/ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6113590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 387136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 295965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6113590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 387136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 295965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1442297 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 510732 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180612 |
| IRS990/PYOtherExpensesAmt | 0 | 1211279 |
| IRS990/PYOtherRevenueAmt | 0 | -9553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6062764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1649877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4304232 |
| IRS990/PYTotalExpensesAmt | 0 | 6026243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7676120 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1433710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -29294 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6826510 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6994887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8857582 |
| 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 |
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