Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 45-4258908 • 501(c)3 • Eureka, CA
Profile
The mission of Redwood Coast Montessori is to serve a diverse population of students (TK-12) in the Humboldt County area by providing students with a high quality educational option based on the Montessori method.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,004,056
Down $44,541 (-4.2%) from 2023
Liabilities
Down$162,647
Down $32,773 (-17%) from 2023
Net Assets
Down$841,409
Down $11,768 (-1.4%) from 2023
Revenue
Up$3,272,656
Up $49,309 (+1.5%) from 2023
Expenses
Up$3,284,322
Up $162,888 (+5.2%) from 2023
Net Income
Down-$11,666
Down $113,579 (-111%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of Redwood Coast Montessori is to serve a diverse population of students (TK-12) in the Humboldt County area by providing students with a high quality educational option based on the Montessori method.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $835,822 | $676,671 | ▼ $159,151 |
| Accounts Receivable | $143,321 | $140,620 | ▼ $2,701 |
| Prepaid Expenses and Deferred Charges | - | $124,747 | - |
| Land, Buildings, and Equipment, Net | $69,451 | $62,016 | ▼ $7,435 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,048,597 | $1,004,056 | ▼ $44,541 |
| Other Assets Total | $3 | $2 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,288 | $109,557 | ▼ $24,731 |
| Deferred Revenue | $61,132 | $53,090 | ▼ $8,042 |
| Total Liabilities | $195,420 | $162,647 | ▼ $32,773 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $169,788 | $461,631 | ▲ $291,843 |
| Net Assets Without Donor Restrictions | $683,389 | $379,778 | ▼ $303,611 |
| Total Net Assets Fund Balance | $853,177 | $841,409 | ▼ $11,768 |
| Total Liabilities and Net Assets / Fund Balance | $1,048,597 | $1,004,056 | ▼ $44,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $55,951 | $29,891 | $85,842 |
| Equipment | $6,065 | $18,769 | $24,834 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bryan Little | Principal | FT | $61,557 | $61,557 |
| Name | Title |
|---|---|
| Libbi Miller | President |
| Kim Bonine | Vice President |
| Susann Goodman | Secretary |
| Gabriel Ferreira | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,465,075 |
| Other Expenses | $819,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,601,683 | - | - | $1,601,683 |
| Pension Plan Contributions | $413,484 | - | - | $413,484 |
| Other Employee Benefits | $335,085 | - | - | $335,085 |
| All Other Expenses | $142,818 | $9,489 | - | $152,307 |
| Other Expenses | $65,286 | - | - | $65,286 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,557 | - | $61,557 |
| Payroll Taxes | $53,266 | - | - | $53,266 |
| Insurance | $25,063 | $25,062 | - | $50,125 |
| Conferences and Meetings | $5,457 | $5,456 | - | $10,913 |
| Depreciation Depletion | $7,435 | - | - | $7,435 |
| Travel | $2,390 | $2,390 | - | $4,780 |
| Fees for Services Legal | $972 | $973 | - | $1,945 |
| Advertising | $1,260 | - | - | $1,260 |
| Office Expenses | - | $276 | - | $276 |
| Total Functional Expenses | $3,179,119 | $105,203 | $0 | $3,284,322 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,689 |
| Fundraising Direct Expenses | $3,091 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is prepared by an accountant, then reviewed and approved by the executive director. These actions are reported to the governing body by the executive director.”
“Annual disclosure statements are required to be submitted by all members of the governing body.”
“The director's compensation is reviewed and approved by the board annually. The board approves all salaries, including the executive director's upon adopting the annual budget.”
“The board of directors meet to discuss and determine compensation for all employees of the school.”
“Documents are available upon request.”
“Prior period adjustment = -$102”
“Redwood coast montessori is included in the audit of arcata school district.”
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 | 134288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Redwood Coast Montessori is to serve a diverse population of students (TK-12) in the Humboldt County area by providing students with a high quality educational option based on the Montessori method. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1260 |
| IRS990/AllOtherContributionsAmt | 0 | 47258 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9489 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152307 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA STELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075995173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 6103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUREKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 835822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 676671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61557 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61557 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5456 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5457 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 605242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14639 |
| IRS990/CYOtherExpensesAmt | 0 | 819247 |
| IRS990/CYOtherRevenueAmt | 0 | 318212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2334563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2465075 |
| IRS990/CYTotalExpensesAmt | 0 | 3284322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3272656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61132 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53090 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7435 |
| IRS990/Desc | 0 | WE ARE A TK-12 PUBLIC CHARTER SCHOOL AUTHORIZED BY THE ARCATA SCHOOL DISTRICT. BASED ON THE MONTESSORI METHOD, STUDENTS ARE OFFERED A RICH CURRICULUM THAT VALUES THE INDIVIDUAL AND NATURAL DEVELOPMENT OF THE WHOLE CHILD. OUR EMPHASIS IS ON CREATING A POSITIVE ATTITUDE TOWARD LEARNING, BUILDING A COHESIVE SCHOOL COMMUNITY, AND VALUING OUR ENVIRONMENT AND OUR PLACE IN THE GLOBAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169788 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 461631 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3179119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 972 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1945 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | BRYAN LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSANN GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GABRIEL FERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM BONINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIBBI MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3091 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7689 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 557984 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3275747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50125 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14639 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110676 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | false |
| IRS990/MissionDesc | 0 | The mission of Redwood Coast Montessori is to serve a diverse population of students (TK-12) in the Humboldt County area by providing students with a high quality educational option based on the Montessori method. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 853177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 841409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4598 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 683389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 379778 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 335085 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 335085 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTS/PARKING/UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INTER-LEA CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65286 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 313614 |
| IRS990/OtherRevenueTotalAmt | 0 | 313614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1601683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1601683 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53266 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 413484 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 413484 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124747 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHARTER SCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MICRO ECONOMY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT ACTIVITY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2121380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 167963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2121380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 167963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1961 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REDWOOD COAST MONTESSORI IS A CHARTER SCHOOL |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I: Additional Information |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part I, Line 12f: Supported Org Not Named in Organizing Documents |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REDWOOD COAST MONTESSORI IS INCLUDED IN THE AUDIT OF ARCATA SCHOOL DISTRICT. |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOTICE OF NONDISCRIMINATORY POLICY IS IN ALL ADVERTISING AND ON OUR ENROLLMENT APPLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN ACCOUNTANT, THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. THESE ACTIONS ARE REPORTED TO THE GOVERNING BODY BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED TO BE SUBMITTED BY ALL MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. THE BOARD APPROVES ALL SALARIES, INCLUDING THE EXECUTIVE DIRECTOR'S UPON ADOPTING THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MEET TO DISCUSS AND DETERMINE COMPENSATION FOR ALL EMPLOYEES OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT = -$102 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORT ORGANIZATION FOR REDWOOD COAST M |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 12a Type I |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 6103 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | EUREKA |
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| IRS990/SignificantChangeInd | 0 | false |
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