Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 45-2744861 • 501(c)3 • Montgomery, AL
Profile
The montessori school at hampstead provides a safe, enriched, and nurturing learning and social environment based on dr. Maria montessori's philosophy. The school strives to offer an exceptional environment where children can spontaneously investigate, explore, and discover.
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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$3,531,141
Up $3,140,914 (+805%) from 2024
Liabilities
Up$2,813,186
Up $2,693,007 (+2241%) from 2024
Net Assets
Up$717,955
Up $447,907 (+166%) from 2024
Revenue
Up$1,659,899
Up $634,701 (+62%) from 2024
Expenses
Up$1,211,992
Up $109,535 (+9.9%) from 2024
Net Income
Up$447,907
Up $525,166 (+680%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The montessori school at hampstead provides a safe, enriched, and nurturing learning and social environment based on dr. Maria montessori's philosophy. The school strives to offer an exceptional environment where children can spontaneously investigate, explore, and discover.
To engage in charitable and educational programs and activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,589 | $3,469,172 | ▲ $3,429,583 |
| Rtn Earn Endowment Incm Other Fnds | $270,048 | $717,955 | ▲ $447,907 |
| Savings and Temporary Cash Investments | $334,847 | $55,044 | ▼ $279,803 |
| Cash and Non-Interest-Bearing Accounts | $15,791 | $6,925 | ▼ $8,866 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $390,227 | $3,531,141 | ▲ $3,140,914 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,687,651 | - |
| Deferred Revenue | $120,179 | $125,535 | ▲ $5,356 |
| Total Liabilities | $120,179 | $2,813,186 | ▲ $2,693,007 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $270,048 | $717,955 | ▲ $447,907 |
| Total Liabilities and Net Assets / Fund Balance | $390,227 | $3,531,141 | ▲ $3,140,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,825,657 | - | $2,825,657 |
| Land | $610,000 | - | $610,000 |
| Equipment | $15,509 | $67,926 | $83,435 |
| Leasehold Improvements | $18,006 | $35,957 | $53,963 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Morrision | Head of School | FT | $93,152 | $11,964 | $105,116 |
| Name | Title |
|---|---|
| Lindsey Ward | President |
| Clay Loftin | Vice President |
| Megan Proctor | Secretary |
| Holly Mccorkle | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $610,000 | Appraisal |
| Total Noncash Contributions | 1 | $610,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $790,462 |
| Other Expenses | $421,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $362,191 | $40,243 | - | $402,434 |
| Payroll Taxes | $141,725 | $15,747 | - | $157,472 |
| Occupancy | $137,352 | $15,261 | - | $152,613 |
| Current Officers, Directors, Trustees, and Key Employees | $96,665 | $10,741 | - | $107,406 |
| Other Employee Benefits | $73,397 | $8,155 | - | $81,552 |
| Interest | $71,760 | $7,973 | - | $79,733 |
| Pension Plan Contributions | $37,438 | $4,160 | - | $41,598 |
| Conferences and Meetings | $32,138 | $3,571 | - | $35,709 |
| Office Expenses | $17,662 | $1,962 | - | $19,624 |
| Depreciation Depletion | $9,947 | $1,105 | - | $11,052 |
| Insurance | $9,827 | - | - | $9,827 |
| Travel | $5,810 | - | - | $5,810 |
| Other Expenses | $3,295 | $5,467 | - | $3,295 |
| Fees for Services Accounting | - | $2,650 | - | $2,650 |
| Advertising | $875 | - | - | $875 |
| Total Functional Expenses | $1,094,957 | $117,035 | $0 | $1,211,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committies that act on behalf of the governing body.”
“The form 990 is reviewed by the president and secretary/treasurer prior to it being filed.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
“The governing board conducts a review of all employees' salaries as part of its governing function.”
“The organization makes its governing documents and conflict of interest policy available for public inspection. The organization does not have formal financial statements, and therefore, does not makee these available to the public.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE IN CHARITABLE AND EDUCATIONAL PROGRAMS AND ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 875 |
| IRS990/AllOtherContributionsAmt | 0 | 659903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELANIE MORRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3343561969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5251 HAMPSTEAD HIGH STREET 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107406 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3571 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35709 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 659903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1893 |
| IRS990/CYOtherExpensesAmt | 0 | 421530 |
| IRS990/CYOtherRevenueAmt | 0 | 2842 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 995261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 447907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 790462 |
| IRS990/CYTotalExpensesAmt | 0 | 1211992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1659899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120179 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 125535 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11052 |
| IRS990/Desc | 0 | CONDUCT CLASSES FOR THE PURPOSE OF INSTRUCTING CHILDREN, AGES 12 MONTHS THROUGH 6 YEARS OF AGE, USING A MONTESSORI EDUCATION. THE ACTIVITY IS DESIGNED TO DEVELOP TOMORROW'S LEADERS THROUGH INDIVIDUAL THINKING AND LEARNING VIA: STEWARDSHIP OF THE ENVIRONMENT, EXPERIENTIAL AND GLOBAL CURRICULUM, AND A STIMULATING AND NUTURING ENVIRONMENT WHERE ALL CHILDREN CAN THRIVE. THE SCHOOL YEAR ACTIVITY IS CONDUCTED WEEKDAYS FROM AUGUST THROUGH MAY OF EACH YEAR, AND SUMMER EDUCTION IS CONDUCTED WEEKDAYS DURING JUNE AND JULY OF EACH YEAR. |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1094957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11964 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSEY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY MCCORKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAY LOFTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE MORRISION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 93152 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1659899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9827 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7973 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71760 |
| IRS990/InterestGrp/TotalAmt | 0 | 79733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1893 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1893 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3469172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3573055 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MONTESSORI SCHOOL AT HAMPSTEAD PROVIDES A SAFE, ENRICHED, AND NURTURING LEARNING AND SOCIAL ENVIRONMENT BASED ON DR. MARIA MONTESSORI'S PHILOSOPHY. THE SCHOOL STRIVES TO OFFER AN EXCEPTIONAL ENVIRONMENT WHERE CHILDREN CAN SPONTANEOUSLY INVESTIGATE, EXPLORE, AND DISCOVER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2687651 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 717955 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 610000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81552 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3295 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2842 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2842 |
| IRS990/OtherRevenueTotalAmt | 0 | 2842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 362191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 402434 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157472 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37438 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41598 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE MORRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MATERIALS AND ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT LUNCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION AND REGIST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 889331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 889331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66882 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3329 |
| IRS990/PYOtherExpensesAmt | 0 | 337965 |
| IRS990/PYOtherRevenueAmt | 0 | 414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 954573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 764492 |
| IRS990/PYTotalExpensesAmt | 0 | 1102457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1025198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 447907 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 998103 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 270048 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 717955 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 334847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55044 |
| 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 | 2825657 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2825657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83435 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 610000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 610000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53963 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3469172 |
| 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 | SCHOOL WEBSITE POSTING FOLLOWS REQUIREMENTS OF REVENUE PROCEDURE 75-50. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 610000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTIES THAT ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY/TREASURER PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD CONDUCTS A REVIEW OF ALL EMPLOYEES' SALARIES AS PART OF ITS GOVERNING FUNCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION. THE ORGANIZATION DOES NOT HAVE FORMAL FINANCIAL STATEMENTS, AND THEREFORE, DOES NOT MAKEE THESE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3531141 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3531141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 659903 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117035 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1094957 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1211992 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2813186 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2813186 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270048 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 717955 |
| IRS990/TotalOtherCompensationAmt | 0 | 11964 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1094957 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 995261 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93152 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1893 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 998103 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1659899 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3531141 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5810 |
| IRS990/TravelGrp/TotalAmt | 0 | 5810 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8321 CONDUIT ST |
| IRS990/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36116 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MSHMONTGOMERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE MORRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3343561969 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTESSORI SCHOOL AT HAMPSTEAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 452744861 |
| ReturnHeader/Filer/PhoneNum | 0 | 3345612983 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8321 CONDUIT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36116 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631035228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON THORNTON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 96 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 361010096 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3348347660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE K COOK |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T14:08:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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