Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 45-4908911 • 501(c)3 • Austin, TX
Profile
The purposes of the organization are to promote and support Montessori as a research-based approach to education, including the instruction of the public on related subjects that are useful to individuals and beneficial to the community and the instruction of individuals for the purpose of improving or developing their capabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$14,249,331
Down $328,835 (-2.3%) from 2023
Liabilities
Up$9,150,981
Up $1,790 (+0.0%) from 2023
Net Assets
Down$5,098,350
Down $330,625 (-6.1%) from 2023
Revenue
Up$6,653,474
Up $463,235 (+7.5%) from 2023
Expenses
Up$6,984,099
Up $838,037 (+14%) from 2023
Net Income
Down-$330,625
Down $374,802 (-848%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purposes of Montessori for All (MFA) are to promote and support Montessori as a research-based approach to education, including the instruction of the public on related subjects that are useful to individuals and beneficial to the community and the instruction of individuals for the purpose of developing and improving their capabilities.
Montessori for All operates a Montessori school, using a research-based approach to education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $9,949,200 | $9,949,200 | → $0 |
| Land, Buildings, and Equipment, Net | $1,370,472 | $1,456,436 | ▲ $85,964 |
| Savings and Temporary Cash Investments | $1,861,186 | $1,151,416 | ▼ $709,770 |
| Pledges and Grants Receivable | $608,800 | $768,439 | ▲ $159,639 |
| Cash and Non-Interest-Bearing Accounts | $678,042 | $747,481 | ▲ $69,439 |
| Prepaid Expenses and Deferred Charges | $8,110 | $57,274 | ▲ $49,164 |
| Accounts Receivable | - | $38,185 | - |
| Total Assets | $14,578,166 | $14,249,331 | ▼ $328,835 |
| Other Assets Total | $102,356 | $80,900 | ▼ $21,456 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,793,524 | $8,843,721 | ▲ $50,197 |
| Accounts Payable and Accrued Expenses | $218,355 | $200,084 | ▼ $18,271 |
| Other Liabilities | $102,356 | $80,900 | ▼ $21,456 |
| Deferred Revenue | $34,956 | $26,276 | ▼ $8,680 |
| Total Liabilities | $9,149,191 | $9,150,981 | ▲ $1,790 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,164,677 | $3,714,379 | ▼ $450,298 |
| Net Assets With Donor Restrictions | $1,264,298 | $1,383,971 | ▲ $119,673 |
| Total Net Assets Fund Balance | $5,428,975 | $5,098,350 | ▼ $330,625 |
| Total Liabilities and Net Assets / Fund Balance | $14,578,166 | $14,249,331 | ▼ $328,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,360,109 | $490,316 | $1,850,425 |
| Land | $96,327 | - | $96,327 |
| Other Land Buildings | $0 | $9,837 | $9,837 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Cotner | CEO | FT | $132,777 | $15,945 | $148,722 |
| Brigid P Sanchez | Director District Operations | FT | $102,109 | $11,206 | $113,315 |
| Sarah Kirby-Tepera | COO, Executive Director | FT | $91,202 | $13,480 | $104,682 |
| Name | Title |
|---|---|
| Richard Reddick | President |
| Bob DeWitt | Associate Vice President |
| Anirban Bhattacharyya | Director |
| Christina Thurmond | Director |
| Craig Hampton | Director |
| Nicole DeSantis | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ann M Hillis | Administrative services | 11801 Yaupon Holly Ln, Austin, TX 78738 | $138,000 |
| - | Evaluation services | 2609 Westover Rd, Austin, TX 78703 | $134,190 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,009,945 |
| Other Expenses | $2,974,154 |
| Total Fundraising Expense | $7,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,631,604 | $521,005 | - | $3,152,609 |
| Occupancy | $773,988 | $9,914 | $529 | $784,431 |
| Fees for Services Other | $431,193 | $173,549 | $168 | $604,910 |
| Interest | $499,797 | $57,644 | $3,074 | $560,515 |
| Current Officers, Directors, Trustees, and Key Employees | $320,073 | $46,647 | - | $366,720 |
| Pension Plan Contributions | $211,884 | $41,415 | - | $253,299 |
| Other Employee Benefits | $142,947 | $28,697 | - | $171,644 |
| Other Expenses | $133,096 | $21,196 | $1,131 | $133,096 |
| Insurance | $64,279 | $5,234 | $279 | $69,792 |
| Payroll Taxes | $55,054 | $10,619 | - | $65,673 |
| Depreciation Depletion | $17,232 | $40,644 | $2,168 | $60,044 |
| Office Expenses | $12,552 | $39,066 | $479 | $52,097 |
| Travel | $43,232 | $476 | - | $43,708 |
| Fees for Services Accounting | - | $28,404 | - | $28,404 |
| Fees for Services Legal | - | $2,400 | - | $2,400 |
| Total Functional Expenses | $5,949,361 | $1,026,910 | $7,828 | $6,984,099 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease liability | $80,900 |
“Form 990 is reviewed by the CEO. A copy of the Form is provided to the governing body prior to filing with the IRS.”
“The conflict of interest policy is outlined in article eleven of the organization's bylaws. All potential conflicts of interest must be reported to the Managing Director of District Operations.”
“The Board determines the CEO's compensation annually. Compensation is determined by examining comparable data as well as the CEO's performance review data, which includes feedback from peers and subordinates, in addition to organizational performance measures.”
“All such documents are available to the public because MFA is a public charter school.”
“Montessori for All has begun to develop and sell Montessori-related education resources, including curriculum.”
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 | 218355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200084 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Montessori for All operates a Montessori school, using a research-based approach to education. |
| IRS990/AllOtherContributionsAmt | 0 | 174923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sara E Cotner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125222429 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5100 Pecan Brook |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78724 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 678042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 747481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 320073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 366720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 134190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11801 Yaupon Holly Ln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2609 Westover Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78738 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78703 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Ann M Hillis |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Bookreport Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Administrative services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Evaluation services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5519200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115011 |
| IRS990/CYOtherExpensesAmt | 0 | 2974154 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1019263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -330625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4009945 |
| IRS990/CYTotalExpensesAmt | 0 | 6984099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6653474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34956 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26276 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2168 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40644 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60044 |
| IRS990/Desc | 0 | Montessori For All (MFA) was established to operate high-performing, authentic Montessori charter schools serving children in Pre-K through 6th grade. The first school, Magnolia Montessori For All, opened in Austin in the fall of 2014 with 300 initial students with plans to grow to 550 students in subsequent years. Magnolia Montessori For All partners with families in East Austin to help children reach their extraordinary potential intellectually, emotionally, socially, creatively, and physically, so that they can pursue lives full of meaning and joy. During FY23-24, MFA served approximately 500 students from Pre-K to 6th grade. MFA also provides daycare services not operated under the charter. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1264298 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1383971 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5504415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28404 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 168 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 173549 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 431193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 604910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11206 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Reddick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob DeWitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anirban Bhattacharyya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicole DeSantis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Craig Hampton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christina Thurmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sara Cotner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sarah Kirby-Tepera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brigid P Sanchez |
| 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 | 132777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 91202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102109 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Associate Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO, Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director District Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4858863 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6653474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 279 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69792 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3074 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57644 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 499797 |
| IRS990/InterestGrp/TotalAmt | 0 | 560515 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115011 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 500153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1370472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1456436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1956589 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | The purposes of Montessori for All (MFA) are to promote and support Montessori as a research-based approach to education, including the instruction of the public on related subjects that are useful to individuals and beneficial to the community and the instruction of individuals for the purpose of developing and improving their capabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8793524 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8843721 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5428975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5098350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4164677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3714379 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 529 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 773988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 784431 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28697 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171644 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance & repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Food costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 352152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 260278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 352152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 282605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 521005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2631604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3152609 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9949200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9949200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65673 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41415 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 211884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 253299 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 608800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 768439 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57274 |
| IRS990/PrincipalOfficerNm | 0 | Sara E Cotner |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Auxiliary services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pre-K, After-school tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Montessori resources revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 414121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 186884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 418258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 414121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 186884 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Montessori for All develops tools, resources and processes aligned with dramatically increasing the number of children who have access to transformational education. These tools, resources and processes are shared via monthly newsletters, a resource website, online courses, professional development and consulting partnerships. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 444946 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 186884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5186692 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103914 |
| IRS990/PYOtherExpensesAmt | 0 | 2683213 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 899633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3462849 |
| IRS990/PYTotalExpensesAmt | 0 | 6146062 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6190239 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -330625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 485414 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 832379 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1861186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1151416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5519200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5186692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5487385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6190171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4991372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27374820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 115011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 517979 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3482325 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27374820 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5519200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5186692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5487385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6190171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4991372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27374820 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27892799 |
| 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 | 1360109 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 490316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1850425 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 96327 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 96327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1456436 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80900 |
| 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 | 1 |
| 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 | As an open-enrollment charter school, MFA conducts a random lottery for admissions in compliance with the School's racial nondiscriminatory policy. This process is publicly outlined in all materials in which admission is discussed. The nondiscriminatory policy is also published on the School's website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Montessori For All receives funding from the State of Texas and federal grant funds. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Montessori for All has begun to develop and sell Montessori-related education resources, including curriculum. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the CEO. A copy of the Form is provided to the governing body prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy is outlined in article eleven of the organization's bylaws. All potential conflicts of interest must be reported to the Managing Director of District Operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board determines the CEO's compensation annually. Compensation is determined by examining comparable data as well as the CEO's performance review data, which includes feedback from peers and subordinates, in addition to organizational performance measures. |
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