Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 35-2024662 • 501(c)3 • New Albany, IN
Profile
Respecting children-engaging families-encouraging thoughts- embracing the community. Community montessori gives children an environment that respects all people and ideas. (see page 2 for full description)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$17,452,633
Up $685,914 (+4.1%) from 2023
Liabilities
Down$4,593,066
Down $1,328,759 (-22%) from 2023
Net Assets
Up$12,859,567
Up $2,014,673 (+19%) from 2023
Revenue
Up$7,221,199
Up $1,401,081 (+24%) from 2023
Expenses
Up$5,394,830
Up $633,003 (+13%) from 2023
Net Income
Up$1,826,369
Up $768,078 (+73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Respecting children-engaging families-encouraging thoughts- embracing the community. Community montessori gives children an environment that respects all people and ideas. (see page 2 for full description)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,951,847 | $8,783,871 | ▼ $167,976 |
| Savings and Temporary Cash Investments | $5,782,813 | $4,992,539 | ▼ $790,274 |
| Investments in Publicly Traded Securities | $1,586,175 | $3,327,302 | ▲ $1,741,127 |
| Cash and Non-Interest-Bearing Accounts | $9,735 | $280,585 | ▲ $270,850 |
| Intangible Assets | $36,228 | $33,628 | ▼ $2,600 |
| Prepaid Expenses and Deferred Charges | $14,442 | $17,465 | ▲ $3,023 |
| Accounts Receivable | $375,625 | $10,174 | ▼ $365,451 |
| Total Assets | $16,766,719 | $17,452,633 | ▲ $685,914 |
| Other Assets Total | $9,854 | $7,069 | ▼ $2,785 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,288,314 | $4,012,891 | ▼ $275,423 |
| Accounts Payable and Accrued Expenses | $340,806 | $367,131 | ▲ $26,325 |
| Deferred Revenue | $47,658 | $205,975 | ▲ $158,317 |
| Other Liabilities | $1,245,047 | $7,069 | ▼ $1,237,978 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Total Liabilities | $5,921,825 | $4,593,066 | ▼ $1,328,759 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,838,679 | $12,853,352 | ▲ $2,014,673 |
| Net Assets With Donor Restrictions | $6,215 | $6,215 | → $0 |
| Total Net Assets Fund Balance | $10,844,894 | $12,859,567 | ▲ $2,014,673 |
| Total Liabilities and Net Assets / Fund Balance | $16,766,719 | $17,452,633 | ▲ $685,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,525,647 | $5,043,649 | $13,569,296 |
| Equipment | $107,928 | $119,260 | $227,188 |
| Land | $150,296 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Burke Fondren | School Director | FT | $140,792 | $7,999 | $148,791 |
| Glenn Fondren | Assistant School Director | FT | $93,538 | $7,481 | $101,019 |
| Melissa Cole | Administrative Finance | FT | $48,254 | $1,527 | $49,781 |
| Name | Title |
|---|---|
| Melissa Merida | President |
| Ann Brown | Vice President |
| Andrea Neichter | Director |
| Sandra Loughran | Secretary |
| Melissa Meier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,848,864 |
| Other Expenses | $1,545,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,702,840 | $225,554 | $0 | $2,928,394 |
| Other Employee Benefits | $361,599 | $35,317 | $0 | $396,916 |
| Depreciation Depletion | $361,450 | $0 | $0 | $361,450 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $299,591 | $0 | $299,591 |
| Fees for Services Other | $269,388 | $0 | $0 | $269,388 |
| Occupancy | $256,596 | $0 | $0 | $256,596 |
| Payroll Taxes | $182,608 | $41,355 | $0 | $223,963 |
| Office Expenses | $171,419 | $1,876 | $0 | $173,295 |
| Interest | $129,155 | $0 | $0 | $129,155 |
| Information Technology | $69,263 | $0 | $0 | $69,263 |
| Insurance | $0 | $60,669 | $0 | $60,669 |
| Other Expenses | $48,141 | $0 | $0 | $48,141 |
| Fees for Services Accounting | $0 | $18,625 | $0 | $18,625 |
| Advertising | $0 | $8,249 | $0 | $8,249 |
| Fees for Services Legal | $0 | $3,425 | $0 | $3,425 |
| Travel | $0 | $2,427 | $0 | $2,427 |
| Total Functional Expenses | $4,604,076 | $790,754 | $0 | $5,394,830 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,409,959 |
| Expenses per Audited Statements | $5,394,830 |
| Total Expenses per Form 990 | $5,394,830 |
| Expenses Not Reported on Form 990 | $15,129 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,129 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $7,069 |
| Refundable Advances-ertc | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Town of Utica in | 2016-07-13 | $6,022,579 | Refinance prior debt issued on |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,022,579 | - | $910,514 | $48,683 |
“Form 990, part i, line 1, description of organization mission: montessori gives children an environment that respects all people and ideas. We also give families a vehicle to learn cooperatively, have fun, and promote peace with their children. As a school family, we continue to expand our minds and use this knowledge to make an impact on our community.”
“Form 990, part i, line 6: all families have a 10 hour per learner commitment to fulfill during the school year.”
“Form 990, part vi, section a, line 2: officers barbara burke fondren, director, and glenn fondren, assistant director, are related by marriage.”
“Form 990, part vi, section a, line 8b: there are no committees authorized to act on behalf of the governing body.”
“Form 990, part vi, section b, line 11b: board members receive a draft of the form 990 electronically for review and comment before it is filed.”
“Form 990, part vi, section b, line 12c: board members file a written declaration statement annually to disclose potential conflicts of interest. The board considers any potential conflicts at each meeting. Whenever a conflict exists, the individual in question is recused from voting or taking any official action on the matter.”
“Form 990, part vi, section b, line 15: compensation process for top official - the board creates a group of three to meet and discuss the performance of the director based on a survey the board sends to the staff. The group of three meets with this person to discuss performance as well as to structure compensation. This process is conducted annually, and a new employment contract is executed.”
“Compensation process for officers - the director conducts a performance review with the assistant director to determine compensation. Due to the conflict of interest between the director and assistant director, wife and husband, the board of directors reviews the assistant directors employment contract before it is executed. The director also reviews the performance of all other personnel and sets compensation levels accordingly by reference to the board of directors approved differentiated salary structure.”
“Form 990, part vi, section c, line 19: documents are made available upon request.”
“Form 990, part xii, line 2c: the organization did not change its oversight process or its selection process during the tax year.”
“The school has received a determination from the u.s. Internal revenue service stating that it qualifies under the provisions of section 501(c)(3) of the internal revenue code as a tax-exempt organization; however, the school would be subject to tax on income unrelated to its tax-exempt purpose. For the years ended june 30, 2024 and 2023, no accounting for federal and state income taxes was required to be included in the accompanying financial statements.”
“Fundraising expenses offset against revenue”
“Fundraising expenses offset against revenue”
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 | 340806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 367131 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 375625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESPECTING CHILDREN-ENGAGING FAMILIES-ENCOURAGING THOUGHTS- EMBRACING THE COMMUNITY. COMMUNITY MONTESSORI GIVES CHILDREN AN ENVIRONMENT THAT RESPECTS ALL PEOPLE AND IDEAS. (SEE PAGE 2 FOR FULL DESCRIPTION) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8249 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8249 |
| IRS990/AllOtherContributionsAmt | 0 | 41617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA COLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8129481000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4102 SAINT JOSEPH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47150 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 299591 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299591 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15836 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6666848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1545966 |
| IRS990/CYOtherRevenueAmt | 0 | 5611 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 548740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1826369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3848864 |
| IRS990/CYTotalExpensesAmt | 0 | 5394830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7221199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47658 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 205975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 361450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 361450 |
| IRS990/Desc | 0 | COMMUNITY MONTESSORI PROVIDES AN EDUCATION FROM BIRTH THROUGH HIGH SCHOOL. THE SCHOOL-AGED MONTESSORI PHILOSOPHY IS A MIXTURE OF DIRECT INSTRUCTION, SPONTANEOUS LESSONS, CONNECTION TO REAL LIFE LEARNING, DISCOVERY, AND AUTHENTIC ENGAGEMENT, WHICH LEADS TO PROBLEM SOLVING, INCREASED KNOWLEDGE AND LIFE-LONG LEARNING SKILLS. COMMUNITY MONTESSORI ALSO PROVIDES CARE AND EDUCATION IN AN ONSITE INFANT/TODDLER PROGRAM FOR CHILDREN FROM BIRTH TO THREE YEARS. THE PROGRAM FOLLOWS THE RESOURCE FOR INFANT EDUCARERS (RIE) PHILOSOPHY WHICH IS BASED ON RESPECT, SELF-DISCIPLINE, AND SELF-REGULATION. APPROXIMATELY 600 CHILDREN AND TEENS WERE SERVED DURING THE 2023-24 ACADEMIC SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6215 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6215 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4604076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18625 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18625 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3425 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 269388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269388 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 1527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7481 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA MERIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA LOUGHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA NEICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA BURKE FONDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN FONDREN |
| 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 | 48254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 140792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 93538 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATIVE FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 15836 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15129 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6609395 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7236328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69263 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60669 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 36228 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 33628 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 129155 |
| IRS990/InterestGrp/TotalAmt | 0 | 129155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1586175 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3327302 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5162909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8951847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8783871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13946780 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESPECTING CHILDREN-ENGAGING FAMILIES-ENCOURAGING THOUGHTS- EMBRACING THE COMMUNITY. COMMUNITY MONTESSORI GIVES CHILDREN AN ENVIRONMENT THAT RESPECTS ALL PEOPLE AND IDEAS. (SEE PAGE 2 FOR FULL DESCRIPTION) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10844894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12859567 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15129 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15129 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 188304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10838679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12853352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256596 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 171419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9854 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7069 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 361599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 396916 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSOR & OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 77652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48141 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1245047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7069 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20740 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 20740 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2702840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2928394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 182608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17465 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA BURKE FONDREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 493770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54970 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5131715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1500481 |
| IRS990/PYOtherRevenueAmt | 0 | 6015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 682388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1058291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3261346 |
| IRS990/PYTotalExpensesAmt | 0 | 4761827 |
| IRS990/PYTotalRevenueAmt | 0 | 5820118 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1826369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7158135 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5782813 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4992539 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | 8525647 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5043649 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13569296 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107928 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 227188 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15129 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5394830 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150296 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 150296 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 188304 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES-ERTC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15129 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 203433 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7221199 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS RECEIVED A DETERMINATION FROM THE U.S. INTERNAL REVENUE SERVICE STATING THAT IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, THE SCHOOL WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES OFFSET AGAINST REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES OFFSET AGAINST REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8783871 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5394830 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7069 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7221199 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7424632 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5409959 |
| 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 | ENROLLMENT APPLICATIONS ARE PROVIDED UPON REQUEST. MORE INFORMATION IS AVAILABLE ON-LINE AT WWW.SHININGMINDS.COM. THE ADMISSIONS POLICY CLEARLY STATES THAT ENROLLMENT IS OPEN TO ALL STUDENTS ON A SPACE AVAILABLE BASIS AND THAT THE SCHOOL DOES NOT DISCRIMINATE IN ANY MANNER. THE BROCHURES AND APPLICATIONS THAT ARE HANDED OUT DURING THE ENROLLMENT PERIOD ALSO CONTAIN THE SAME INFORMATION. THE LEARNERS FOR THE SCHOOOL ARE DETERMINED BY A LOTTERY AND ARE NOT BASED ON A FIRST-COME FIRST-SERVED BASIS. COMMUNITY MONTESSORI DOES NOT PERMIT OR CONDONE DISCRIMINATION BASED ON RACE, COLOR, CREED, NATIONAL OR ETHNIC ORIGIN, GENDER, RELIGION, FAMILY STATUS, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, OR DISABILITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS A PUBLIC CHARTER SCHOOL UNDER INDIANA CODE 20-24. IT ALSO RECEIVES FUNDING UNDER FEDERAL PROGRAMS ADMINISTERED BY THE STATE OF INDIANA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | REFINANCE PRIOR DEBT ISSUED ON 10/8/2004 AND 9/27/2007 |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I-A col (f) |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
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