Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 26-2067833 • 501(c)3 • Lenox Dale, MA
Profile
To work in the tradition of dr. Maria montessori to inspire children to develop independent thinking, self-assurance, inner discipline, and a love of learning in an authentic montessori environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$7,246,913
Up $619,705 (+9.4%) from 2022
Liabilities
Up$543,079
Up $114,633 (+27%) from 2022
Net Assets
Up$6,703,834
Up $505,072 (+8.1%) from 2022
Revenue
Up$4,144,847
Up $1,433,439 (+53%) from 2022
Expenses
Up$3,639,775
Up $158,629 (+4.6%) from 2022
Net Income
Up$505,072
Up $1,274,810 (+166%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To work in the tradition of dr. Maria montessori to inspire children to develop independent thinking, self-assurance, inner discipline, and a love of learning in an authentic montessori environment.
To work in the tradition of dr. Maria montessori to inspire child to develop independent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,160,677 | $5,978,181 | ▼ $182,496 |
| Savings and Temporary Cash Investments | - | $912,893 | - |
| Pledges and Grants Receivable | $1,842 | $226,987 | ▲ $225,145 |
| Accounts Receivable | $85,796 | $113,408 | ▲ $27,612 |
| Prepaid Expenses and Deferred Charges | $66,310 | $15,736 | ▼ $50,574 |
| Cash and Non-Interest-Bearing Accounts | $312,583 | $-19,834 | ▼ $332,417 |
| Total Assets | $6,627,208 | $7,246,913 | ▲ $619,705 |
| Other Assets Total | $0 | $19,542 | ▲ $19,542 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $276,827 | $369,762 | ▲ $92,935 |
| Deferred Revenue | $149,469 | $153,775 | ▲ $4,306 |
| Other Liabilities | $2,150 | $19,542 | ▲ $17,392 |
| Total Liabilities | $428,446 | $543,079 | ▲ $114,633 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,198,762 | $6,478,834 | ▲ $280,072 |
| Net Assets With Donor Restrictions | $0 | $225,000 | ▲ $225,000 |
| Total Net Assets Fund Balance | $6,198,762 | $6,703,834 | ▲ $505,072 |
| Total Liabilities and Net Assets / Fund Balance | $6,627,208 | $7,246,913 | ▲ $619,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,652,783 | $1,357,331 | $6,010,114 |
| Land | $1,194,701 | - | $1,194,701 |
| Other Land Buildings | $79,759 | $188,176 | $267,935 |
| Equipment | $50,938 | $47,566 | $98,504 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meagan Ledendecker | Director of Education / Secretary | FT | $110,664 | $11,349 | $122,013 |
| Todd Covert | Head of School / Trustee | FT | $95,566 | $20,735 | $116,301 |
| Name | Title |
|---|---|
| Carter White | President / Treasurer |
| Church Davis | Vice President |
| Cara Davis | Trustee |
| Peter Metz | Trustee |
| Simon Holzapfel | Trustee |
| Zach Mccain | Trustee |
| Gloria Friedman | Trustee (resigned by June) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,725,572 |
| Grants and Similar Amounts Paid | $1,171,472 |
| Other Expenses | $742,731 |
| Total Fundraising Expense | $92,771 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $955,919 | $253,619 | $28,180 | $1,237,718 |
| Grants to Domestic Individuals | $1,171,472 | - | - | $1,171,472 |
| Current Officers, Directors, Trustees, and Key Employees | $114,296 | $92,290 | $52,878 | $259,464 |
| Depreciation Depletion | $162,914 | $28,592 | - | $191,506 |
| Fees for Services Other | $134,103 | $26,478 | - | $160,581 |
| Payroll Taxes | $96,319 | $30,435 | $6,792 | $133,546 |
| Occupancy | $957 | $99,849 | - | $100,806 |
| Other Employee Benefits | $82,352 | $11,243 | $1,249 | $94,844 |
| Conferences and Meetings | $41,191 | $7,098 | - | $48,289 |
| Office Expenses | $5,444 | $30,797 | $6 | $36,247 |
| Insurance | $32,130 | $3,570 | - | $35,700 |
| Fees for Services Accounting | - | $31,505 | - | $31,505 |
| Travel | $6,563 | $21,771 | - | $28,334 |
| Advertising | - | $19,586 | - | $19,586 |
| Fees for Services Legal | $70 | $7,085 | - | $7,155 |
| Interest | - | $1,790 | - | $1,790 |
| Other Expenses | $1,330 | $1,000 | $2,003 | $1,330 |
| All Other Expenses | $575 | $444 | $36 | $1,055 |
| Total Functional Expenses | $2,875,127 | $671,877 | $92,771 | $3,639,775 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,639,775 |
| Total Expenses per Audited Statements | $2,474,803 |
| Expenses per Audited Statements | $2,468,303 |
| Expenses Not Reported on Financial Statements | $1,171,472 |
| Other Expense Adjustments | $1,171,472 |
| Expenses Not Reported on Form 990 | $6,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,681 |
| Fundraising Direct Expenses | $19,851 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $41,349 | $13,500 | $19,851 | $-6,351 |
| Adolescent Experience | $3,861 | $3,861 | - | $3,861 |
| Total Events | $48,530 | $20,681 | $19,851 | $830 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Todd Covert | Head of School | Employment - the Spouse of the Head of School Is the Director of Education of the School and the Secretary of the Board of Trustees | No | $134,657 |
| Meagan Ledendecker | Director of Education and Secretary of the Board of Trustees | Employment - the Spouse of the Director of Education and Secretary of Board of Trustees Is the Head of School | No | $124,807 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $19,542 |
“Todd covert, head of school and board trustee, and megan ledendecker, director of edcuation and board secretary, are husband and wife who worked together in forming berkshire montessori school, inc. And are both employed by the school. In addition, church davis, board vice chair, and kehr davis, the director of operations and admissions of the school are father and daughter. Cara davis, church davis' mother also serves on the board of trustees.”
“The 990 is distributed to the members of the finance committee for review and then the treasurer signs off on it. It is made available to the members of the board for review.”
“Every officer, trustee, and employee annually signs a statement which affirms that they have received, understand, and agree to comply with the conflict of interest policy. If the governing board has reason to belive that an interested person or member has failed to disclose a potential conflict it may take disciplinary or corrective action if deemed necessary. A review of potential conflicts is performed at the beginning of each board meeting.”
“The "head of support and evaluation committee", a subcommittee of the board of trustees, meets to review the amount of salary compensation for both the head of school and the director of education and make a recommendation to the board of trustees for an annual salary increase. They use objective criteria as the basis for their recommendation which include but are not limited to the annual evaluation, consideration of compensation at other similar institutions, the fiscal performance of the school and consideration of levels of annual salary increase given to staff.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“In 2006, todd covert and meagan ledendecker opened the doors to a small montessori classroom in the berkshires. With just 24 students ages 3 to 6, they had a bold vision: to create a school rooted in montessori values where children could grow with confidence, independence, and a deep connection to the world around them. From that modest beginning, the montessori school of the berkshires (msb) began to grow. Within a few years, the original space could no longer hold the expanding community. In 2010, msb moved to its current location: a custom-designed, energy-efficient building nestled on 40 acres of berkshire woodland. The school continued to evolve, expanding in 2017 to accommodate growing enrollment and support a fully integrated montessori program with a strong focus on academic excellence. Along the way, msb enriched its campus and programming to align with its educational philosophy-adding a greenhouse, upgraded playgrounds, a chicken coop, an apiary, and a maple sugaring operation. The establishment of the land stewardship program further deepened this connection, enhancing outdoor learning spaces and courtyards, maintaining a network of trails that extend learning beyond the classroom, managing invasive species, and cultivating a pollinator field. Planning our future - protecting our legacy today, msb serves 120 students from toddler through 8th grade, offering a rich and intentional education that prepares children not only for their next academic steps, but for life itself. Our mission is more than words; it lives in every classroom, every conversation, and every choice we make. We nurture children's natural curiosity and love of learning through developmentally appropriate environments, compassionate educators, and a supportive community of families. Through this foundation, our students grow into independent thinkers, self-assured individuals, and lifelong learners. As we look to the future, we are guided by a vision of: a better world: one built on love,acceptance, sustainability, and purpose. The child: reflective, capable, motivated learners who respect themselves, others,and the environment. The teacher: passionate guides who model lifelong learning and peaceful conflict resolution. The parent/caregiver: trusted partners who foster independence and engage meaningfully in the school community. The school leadership: thoughtful, communicative leaders who prioritize well-being through reflective and responsible decision-making.”
“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”
“FINANCIAL AWARDS”
“FINANCIAL AWARDS”
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 | 276827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 369762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK IN THE TRADITION OF DR. MARIA MONTESSORI TO INSPIRE CHILD TO DEVELOP INDEPENDENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19586 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19586 |
| IRS990/AllOtherContributionsAmt | 0 | 839131 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4136373662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 PATTERSON ROAD PO BOX 422 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LENOX DALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01242 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -19834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259464 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7098 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41191 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48289 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27849 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1536203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1171472 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64931 |
| IRS990/CYOtherExpensesAmt | 0 | 742731 |
| IRS990/CYOtherRevenueAmt | 0 | 2241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2541472 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 505072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1725572 |
| IRS990/CYTotalExpensesAmt | 0 | 3639775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4144847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 149469 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 153775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28592 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191506 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 225000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2875127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31505 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7085 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7155 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26478 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134103 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160581 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11349 |
| 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 | TODD COVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEAGAN LEDENDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARTER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHURCH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIMON HOLZAPFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACH MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER METZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110664 |
| 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 / TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF EDUCATION / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE (RESIGNED BY JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 27849 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19851 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20681 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 669223 |
| IRS990/GrantAmt | 0 | 1171472 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1171472 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1171472 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 4164698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35700 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/InterestGrp/TotalAmt | 0 | 1790 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64931 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64931 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1593073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6160677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5978181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7571254 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | TO WORK IN THE TRADITION OF DR. MARIA MONTESSORI TO INSPIRE CHILDREN TO DEVELOP INDEPENDENT THINKING, SELF-ASSURANCE, INNER DISCIPLINE, AND A LOVE OF LEARNING IN AN AUTHENTIC MONTESSORI ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6198762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6703834 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 830 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6198762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6478834 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99849 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100806 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36247 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19542 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1249 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82352 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94844 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING AND SPECIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL CLASSES/ACTIVIT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1627 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19542 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1411 |
| IRS990/OtherRevenueTotalAmt | 0 | 1411 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 955919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1237718 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6792 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133546 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1842 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 226987 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15736 |
| IRS990/PrincipalOfficerNm | 0 | TODD COVERT |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND STUDENT FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2541472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2541472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34379 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1181738 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1202 |
| IRS990/PYOtherExpensesAmt | 0 | 640514 |
| IRS990/PYOtherRevenueAmt | 0 | 14206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2661621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -769738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1658894 |
| IRS990/PYTotalExpensesAmt | 0 | 3481146 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2711408 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 505072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2542883 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 912893 |
| 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/BuildingsGrp/BookValueAmt | 0 | 4652783 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1357331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6010114 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98504 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1171472 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2468303 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1194701 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1194701 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1171472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 79759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 188176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 267935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1171472 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1171472 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2973375 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AWARDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AWARDS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5978181 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3639775 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19542 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4144847 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2979875 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2474803 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, PRINTED MATERIALS, AND ON THE APPLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ADOLESCENT EXPERIENCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
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