Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 31-1712963 • 501(c)3 • Charlottesville, VA
Profile
To educate following the philosophy and practice of dr. Maria montessori, fostering personal independence and social responsibility in each individual. The school enrolls children ages 21 months through kindergarten and is open to children of all backgrounds.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,918,181
Down $87,326 (-4.4%) from 2024
Liabilities
Down$1,506,387
Down $153,443 (-9.2%) from 2024
Net Assets
Up$411,794
Up $66,117 (+19%) from 2024
Revenue
Down$1,108,204
Down $77,098 (-6.5%) from 2024
Expenses
Down$1,042,087
Down $163,167 (-14%) from 2024
Net Income
Up$66,117
Up $86,069 (+431%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To educate following the philosophy and practice of dr. Maria montessori, fostering personal independence and social responsibility in each individual. The school enrolls children ages 21 months through kindergarten and is open to children of all backgrounds.
To educate children of preschool age through kindergarten using the montessori curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,764,537 | $1,716,715 | ▼ $47,822 |
| Savings and Temporary Cash Investments | $110,945 | $154,221 | ▲ $43,276 |
| Cash and Non-Interest-Bearing Accounts | $26,274 | $34,284 | ▲ $8,010 |
| Intangible Assets | $9,646 | $8,656 | ▼ $990 |
| Accounts Receivable | $94,105 | $4,305 | ▼ $89,800 |
| Total Assets | $2,005,507 | $1,918,181 | ▼ $87,326 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,630,199 | $1,506,387 | ▼ $123,812 |
| Accounts Payable and Accrued Expenses | $29,631 | $0 | ▼ $29,631 |
| Total Liabilities | $1,659,830 | $1,506,387 | ▼ $153,443 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $345,677 | $411,794 | ▲ $66,117 |
| Total Net Assets Fund Balance | $345,677 | $411,794 | ▲ $66,117 |
| Total Liabilities and Net Assets / Fund Balance | $2,005,507 | $1,918,181 | ▼ $87,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,344,200 | $382,747 | $1,726,947 |
| Land | $365,895 | - | $365,895 |
| Equipment | $6,620 | $79,953 | $86,573 |
| Other Land Buildings | $0 | $27,475 | $27,475 |
| Name | Title |
|---|---|
| Caitlin Riopel | Chair |
| Emma Givens | Director |
| Jim Puopolo | Director |
| Katie Shevlin | Director |
| Kimberly Saunders | Director |
| Vrinda Abhyankar | Director |
| Lindsey Munson | Emeritus Director, Non-voting |
| Gloria Boesenberg | Program Director, Non-voting |
| Kelly Carwile | Secretary |
| Soren Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $727,896 |
| Other Expenses | $270,286 |
| Grants and Similar Amounts Paid | $43,905 |
| Total Fundraising Expense | $5,904 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $443,322 | $49,258 | - | $492,580 |
| Current Officers, Directors, Trustees, and Key Employees | $108,055 | $18,009 | $2,573 | $128,637 |
| Interest | $79,371 | $9,921 | $902 | $90,194 |
| Payroll Taxes | $48,931 | $6,117 | $556 | $55,604 |
| Other Employee Benefits | $44,946 | $5,618 | $511 | $51,075 |
| Depreciation Depletion | $42,955 | $5,369 | $488 | $48,812 |
| Grants to Domestic Individuals | $43,905 | - | - | $43,905 |
| Other Expenses | $16,173 | $2,022 | $184 | $18,379 |
| All Other Expenses | $14,700 | $34 | $174 | $14,908 |
| Insurance | $9,986 | $1,248 | $113 | $11,347 |
| Office Expenses | $9,723 | $1,215 | $110 | $11,048 |
| Occupancy | $5,720 | $715 | $65 | $6,500 |
| Fees for Services Legal | $1,207 | $151 | $14 | $1,372 |
| Fees for Services Accounting | $1,179 | $148 | $13 | $1,340 |
| Total Functional Expenses | $934,142 | $102,041 | $5,904 | $1,042,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An officer reviews the return and if he or she is satisfied will sign allowing the return to be efiled.”
“The organization has an annual orientation meeting with staff and a fall board meeting in which the governing body reviews the conflict of interest policy and inquires about potential conflicts.”
“Annual review process and comparison to local organizations.”
“Upon request the organization will schedule a meeting for their return, govenerning documents, and conflict of interest policy, to be available for inspection.”
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 | 29631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE CHILDREN OF PRESCHOOL AGE THROUGH KINDERGARTEN USING THE MONTESSORI CURRICULUM. |
| IRS990/AllOtherContributionsAmt | 0 | 19431 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 174 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342950029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 631 CUTLER LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 229013951 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43905 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2119 |
| IRS990/CYOtherExpensesAmt | 0 | 270286 |
| IRS990/CYOtherRevenueAmt | 0 | 8150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1078504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 727896 |
| IRS990/CYTotalExpensesAmt | 0 | 1042087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1108204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 488 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48812 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICE USING THE MONTESSORI CURRICULUM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 934142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 13 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1179 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1340 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 14 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1207 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1372 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SOREN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY CARWILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE SHEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAITLIN RIOPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA BOESENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDSEY MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VRINDA ABHYANKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMMA GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM PUOPOLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM DIRECTOR, NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMERITUS DIRECTOR, NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 43905 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 43905 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 43905 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1108204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11347 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9646 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8656 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 902 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9921 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79371 |
| IRS990/InterestGrp/TotalAmt | 0 | 90194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 490175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1764537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1716715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2206890 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 EDUCATE FOLLOWING THE PHILOSOPHY AND PRACTICE OF DR. MARIA MONTESSORI, FOSTERING PERSONAL INDEPENDENCE AND SOCIAL RESPONSIBILITY IN EACH INDIVIDUAL. THE SCHOOL ENROLLS CHILDREN AGES 21 MONTHS THROUGH KINDERGARTEN AND IS OPEN TO CHILDREN OF ALL BACKGROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1630199 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1506387 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 411794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 345677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 411794 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 65 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11048 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 511 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51075 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TUITION DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 201 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18379 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STAFF DEVELOPMENT REIM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8150 |
| IRS990/OtherRevenueTotalAmt | 0 | 8150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 443322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 556 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55604 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SOREN JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1078504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1078504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 109559 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN LOCAL NEWSPAPER AND ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | VA CHILD CARE SUBSIDY: $16,907 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN OFFICER REVIEWS THE RETURN AND IF HE OR SHE IS SATISFIED WILL SIGN ALLOWING THE RETURN TO BE EFILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS AN ANNUAL ORIENTATION MEETING WITH STAFF AND A FALL BOARD MEETING IN WHICH THE GOVERNING BODY REVIEWS THE CONFLICT OF INTEREST POLICY AND INQUIRES ABOUT POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW PROCESS AND COMPARISON TO LOCAL ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST THE ORGANIZATION WILL SCHEDULE A MEETING FOR THEIR RETURN, GOVENERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY, TO BE AVAILABLE FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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