Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 25-1530547 • 501(c)3 • Pittsburgh, PA
Profile
To provide an enriching Montessori educational environment where all children are encouraged to grow to their fullest potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$3,925,809
Down $63,035 (-1.6%) from 2024
Liabilities
Up$448,041
Up $82,596 (+23%) from 2024
Net Assets
Down$3,477,768
Down $145,631 (-4.0%) from 2024
Revenue
Up$2,457,969
Up $272,272 (+12%) from 2024
Expenses
Up$2,736,997
Up $167,663 (+6.5%) from 2024
Net Income
Up-$279,028
Up $104,609 (+27%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an enriching Montessori educational environment where all children are encouraged to grow to their fullest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,563,411 | $1,737,556 | ▲ $174,145 |
| Land, Buildings, and Equipment, Net | $1,378,617 | $1,503,807 | ▲ $125,190 |
| Savings and Temporary Cash Investments | $333,620 | $335,203 | ▲ $1,583 |
| Cash and Non-Interest-Bearing Accounts | $658,841 | $259,548 | ▼ $399,293 |
| Accounts Receivable | $9,642 | $36,395 | ▲ $26,753 |
| Prepaid Expenses and Deferred Charges | $35,578 | $34,329 | ▼ $1,249 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,988,844 | $3,925,809 | ▼ $63,035 |
| Other Assets Total | $9,135 | $18,971 | ▲ $9,836 |
| Liabilities | |||
| Deferred Revenue | $191,193 | $275,020 | ▲ $83,827 |
| Accounts Payable and Accrued Expenses | $173,752 | $172,521 | ▼ $1,231 |
| Other Liabilities | $500 | $500 | → $0 |
| Total Liabilities | $365,445 | $448,041 | ▲ $82,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,503,465 | $3,379,850 | ▼ $123,615 |
| Net Assets With Donor Restrictions | $119,934 | $97,918 | ▼ $22,016 |
| Total Net Assets Fund Balance | $3,623,399 | $3,477,768 | ▼ $145,631 |
| Total Liabilities and Net Assets / Fund Balance | $3,988,844 | $3,925,809 | ▼ $63,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $443,994 | $400,769 | $844,763 |
| Land | $649,923 | - | $649,923 |
| Buildings | $399,799 | $214,901 | $614,700 |
| Equipment | $10,091 | $171,692 | $181,783 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jackie Herrmann | Head of School | FT | $113,185 | $113,185 |
| Name | Title |
|---|---|
| David Garlock | President |
| Katy Miller | Vice President |
| Angel Baney | Board Member |
| Annie Graziani | Board Member |
| Octavio Herrara-Ruiz | Board Member |
| Steffi Frawley | Board Member |
| Tom Joseph | Board Member |
| David Fath | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,033,505 |
| Other Expenses | $703,492 |
| Total Fundraising Expense | $13,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,306,041 | $386,370 | - | $1,692,411 |
| Fees for Services Other | $157,374 | $29,877 | - | $187,251 |
| Payroll Taxes | $110,449 | $27,612 | - | $138,061 |
| Occupancy | $96,791 | $24,198 | - | $120,989 |
| Current Officers, Directors, Trustees, and Key Employees | $87,345 | $25,840 | - | $113,185 |
| Depreciation Depletion | $79,759 | $19,223 | - | $98,982 |
| All Other Expenses | $58,862 | $17,509 | $13,653 | $90,024 |
| Other Employee Benefits | $71,879 | $17,969 | - | $89,848 |
| Insurance | $30,288 | $6,297 | - | $36,585 |
| Travel | - | $18,746 | - | $18,746 |
| Other Expenses | $17,590 | $5,808 | - | $17,590 |
| Advertising | $6,926 | - | - | $6,926 |
| Interest | - | $492 | - | $492 |
| Total Functional Expenses | $2,135,077 | $588,267 | $13,653 | $2,736,997 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,736,997 |
| Expenses per Audited Statements | $2,729,140 |
| Total Expenses per Audited Statements | $2,729,140 |
| Expenses Not Reported on Financial Statements | $7,857 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security deposit | $500 |
“The executive director and accountant review the 990 before filing. The 990 is made available to all board members.”
“The past and current president of the Board of Directors work in conjunction with the input from the entire Board to establish a compensation package for the Executive Director.”
“Applicable documents are made available to the public upon request.”
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 | 173752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide an enriching Montessori educational environment where all children are encouraged to grow to their fullest potential. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6926 |
| IRS990/AllOtherContributionsAmt | 0 | 129699 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13653 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90024 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jackie Herrmann |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123184885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 Perry Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15237 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 658841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113185 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 129699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50431 |
| IRS990/CYOtherExpensesAmt | 0 | 703492 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2277839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -279028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2033505 |
| IRS990/CYTotalExpensesAmt | 0 | 2736997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13653 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2457969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 191193 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 275020 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19223 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98982 |
| IRS990/Desc | 0 | Primary Program: The Glen Montessori School provides a prepared environment where children are free to respond to their natural tendency to work. The children learn independently using the environment. The learning environment nurtures individualization, freedom of choice, independence, co-ordination, concentration, social interactions, and competency in basic skills. The program serves infants and toddlers and students grades K through 6. Approximately 250 students attend this program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119934 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 97918 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2109719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29877 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 157374 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187251 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jackie Herrmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Annie Graziani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Angel Baney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Garlock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Octavio Herrara-Ruiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Katy Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steffi Frawley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Fath |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113185 |
| 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/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/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| 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 | 2457969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36585 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/InterestGrp/TotalAmt | 0 | 492 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50431 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1563411 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1737556 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 787362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1378617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1503807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2291169 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide an enriching Montessori educational environment where all children are encouraged to grow to their fullest potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3623399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3477768 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 133397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3503465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3379850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24198 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9135 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18971 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89848 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Small equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Field trips |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 386370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1306041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1692411 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138061 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34329 |
| IRS990/PrincipalOfficerNm | 0 | Jackie Herrmann |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Application and Other Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Day Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Summer Camp Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 177339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1976300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 177339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1976300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Summer Camp: The Glen Summer Camp runs from June to August and is divided into theme weeks that weave art, music, storytelling, science, nature, and drama into each week's programming. Children benefit from area resources and programs. Approximately 100 children attend the program each week. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14378 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 177339 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other Programs: Glen Montessori offers other programs such as Day Camps and After School Clubs for students to participate in. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10980 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 45180 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Enrichment Program: Provides enrichment programs to students in music, arts, and other activities. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41600 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 671365 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2090783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -383637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1897969 |
| IRS990/PYTotalExpensesAmt | 0 | 2569334 |
| IRS990/PYTotalRevenueAmt | 0 | 2185697 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -279028 |
| 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 | 2055320 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 333620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 335203 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 399799 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 214901 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 614700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10091 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 171692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181783 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7857 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2729140 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7857 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7857 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 649923 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 649923 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 443994 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 400769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 844763 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 133397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 133397 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7857 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2450112 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1503807 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2736997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2457969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2583509 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2729140 |
| 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 | true |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | This school does not have a solicitation program. All catalogs, brochures, or mailings it sends contains its nondiscrimination policy. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive director and accountant review the 990 before filing. The 990 is made available to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The past and current president of the Board of Directors work in conjunction with the input from the entire Board to establish a compensation package for the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Applicable documents are made available to the public upon request. |
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