Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 26-3938335 • 501(c)3 • North Ogden, UT
Profile
To provide an individualized grade k-9 education that promotes academic excellence founded on the authentic philosophy of dr. Maria montessori.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$12,057,995
Down $206,523 (-1.7%) from 2024
Liabilities
Down$10,061,429
Down $482,652 (-4.6%) from 2024
Net Assets
Up$1,996,566
Up $276,129 (+16%) from 2024
Revenue
Down$4,941,538
Down $71,315 (-1.4%) from 2024
Expenses
Up$4,665,409
Up $37,849 (+0.8%) from 2024
Net Income
Down$276,129
Down $109,164 (-28%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an individualized grade k-9 education that promotes academic excellence founded on the authentic philosophy of dr. Maria montessori.
The education of students grades k-9.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,467,459 | $9,124,463 | ▼ $342,996 |
| Investments in Publicly Traded Securities | $1,765,814 | $1,852,816 | ▲ $87,002 |
| Savings and Temporary Cash Investments | $909,755 | $990,599 | ▲ $80,844 |
| Pledges and Grants Receivable | $119,233 | $88,662 | ▼ $30,571 |
| Accounts Receivable | $2,257 | $1,455 | ▼ $802 |
| Total Assets | $12,264,518 | $12,057,995 | ▼ $206,523 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,024,298 | $9,727,235 | ▼ $297,063 |
| Accounts Payable and Accrued Expenses | $519,783 | $334,194 | ▼ $185,589 |
| Total Liabilities | $10,544,081 | $10,061,429 | ▼ $482,652 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,273,560 | $1,520,594 | ▲ $247,034 |
| Net Assets With Donor Restrictions | $446,877 | $475,972 | ▲ $29,095 |
| Total Net Assets Fund Balance | $1,720,437 | $1,996,566 | ▲ $276,129 |
| Total Liabilities and Net Assets / Fund Balance | $12,264,518 | $12,057,995 | ▼ $206,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,030,476 | $3,251,772 | $11,282,248 |
| Land | $960,000 | - | $960,000 |
| Equipment | $133,987 | $112,277 | $246,264 |
| Name | Title |
|---|---|
| Nancy Lindeman | Boad Chair |
| April Bench | Board Member |
| John Horn | Board Member |
| Logan Kashanipour | Board Member |
| Stephanie Loud | Board Member |
| Teri Johnson | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Academica West | Business Services | 290 N FLINT STREET, Kaysville, UT 84037 | $222,553 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,665,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $409,086 | - | - | $409,086 |
| Depreciation Depletion | $348,955 | - | - | $348,955 |
| Fees for Services Other | $270,127 | $34,692 | - | $304,819 |
| Fees for Services Management | $19,373 | $258,960 | - | $278,333 |
| Occupancy | $205,040 | - | - | $205,040 |
| All Other Expenses | $50,122 | $2,374 | - | $52,496 |
| Information Technology | $30,515 | $16,746 | - | $47,261 |
| Other Expenses | $35,876 | $9,526 | - | $45,402 |
| Insurance | - | $29,767 | - | $29,767 |
| Fees for Services Accounting | - | $19,630 | - | $19,630 |
| Travel | $13,393 | $4,953 | - | $18,346 |
| Advertising | $389 | $4,200 | - | $4,589 |
| Fees for Services Legal | - | $3,080 | - | $3,080 |
| Total Functional Expenses | $3,893,306 | $772,103 | $0 | $4,665,409 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,665,409 |
| Total Expenses per Audited Statements | $4,665,409 |
| Total Expenses per Form 990 | $4,665,409 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board has delegated broad control over to the executive committee while the board is in between board meetings.”
“Academica west, an unrelated organization, performs management and administrative duties for the school. Compensation paid to academica west for these services for the calendar year ended december 31, 2024 was $222,553.”
“The tax return is reviewed by the board chair and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”
“The board reviews, when necessary, any conflicts at monthly meetings.”
“Compensation is determined by the board using comparative salaries from similarly sized charter schools.”
“Documents required to be available for public inspection are available upon request during business hours of the organization.”
“Form 990 is available, upon request, during regular business hours of the organization.”
“All payroll and payroll related expenses are paid by helpside inc. (ein 84-1374112). As such, helpside inc. Submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”
“The board of directors acts as an oversight committee for the independent auditors.”
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 | 519783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EDUCATION OF STUDENTS GRADES K-9. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4589 |
| IRS990/AllOtherContributionsAmt | 0 | 27133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHIE HURST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014449378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 290 N FLINT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 222553 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 290 N FLINT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84037 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACADEMICA WEST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUSINESS SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4794865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104212 |
| IRS990/CYOtherExpensesAmt | 0 | 4665409 |
| IRS990/CYOtherRevenueAmt | 0 | 1450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4665409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4941538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 348955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 348955 |
| IRS990/Desc | 0 | THE EDUCATION OF STUDENTS GRADES K-9; WITH AN EMPHASIS ON CRAFTING EACH CHILD'S EDUCATION IN PARTNERSHIP WITH EDUCATORS AND PARENTS TO ACHIEVE HIGHER LEVELS OF ACADEMIC, PERSONAL AND SOCIAL ACHIEVEMENT, THEREBY PREPARING STUDENTS TO BECOME CONSTRUCTIVE CONTRIBUTORS TO THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 446877 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 475972 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3893306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3080 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 258960 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19373 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 278333 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34692 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 270127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 304819 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/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/OfficerInd | 0 | 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/PersonNm | 0 | NANCY LINDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOGAN KASHANIPOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE LOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | APRIL BENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | BOAD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4767732 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4941538 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16746 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30515 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47261 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 409086 |
| IRS990/InterestGrp/TotalAmt | 0 | 409086 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104212 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1765814 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1852816 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3364049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9467459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9124463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12488512 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 PROVIDE AN INDIVIDUALIZED GRADE K-9 EDUCATION THAT PROMOTES ACADEMIC EXCELLENCE FOUNDED ON THE AUTHENTIC PHILOSOPHY OF DR. MARIA MONTESSORI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10024298 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9727235 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1720437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1996566 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1273560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1520594 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEE WAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASED EMPLOYEE BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2007875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 441486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2313944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45402 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 119233 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88662 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY LINDEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4896374 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85100 |
| IRS990/PYOtherExpensesAmt | 0 | 4627560 |
| IRS990/PYOtherRevenueAmt | 0 | 2540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 385293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4627560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5012853 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 41011 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 909755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 990599 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8030476 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3251772 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11282248 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246264 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4665409 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 960000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 960000 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4665409 |
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| 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 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS DELEGATED BROAD CONTROL OVER TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS IN BETWEEN BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACADEMICA WEST, AN UNRELATED ORGANIZATION, PERFORMS MANAGEMENT AND ADMINISTRATIVE DUTIES FOR THE SCHOOL. COMPENSATION PAID TO ACADEMICA WEST FOR THESE SERVICES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2024 WAS $222,553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN IS REVIEWED BY THE BOARD CHAIR AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS, WHEN NECESSARY, ANY CONFLICTS AT MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED BY THE BOARD USING COMPARATIVE SALARIES FROM SIMILARLY SIZED CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST DURING BUSINESS HOURS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990 IS AVAILABLE, UPON REQUEST, DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 18: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12057995 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13393 |
| IRS990/TravelGrp/TotalAmt | 0 | 18346 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2505 NORTH 200 EAST |
| IRS990/USAddress/CityNm | 0 | NORTH OGDEN |
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| IRS990/WebsiteAddressTxt | 0 | WWW.MARIAMONTESSORIACADEMY.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY LINDEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8018270150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARIA MONTESSORI ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 263938335 |
| ReturnHeader/Filer/PhoneNum | 0 | 8018270150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2505 NORTH 200 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH OGDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84414 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 TRIAD CENTER STE 600 |
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