Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 46-1064904 • 501(c)3 • Richland, WA
Profile
Our mission is to provide children ages 3-12 with a traditional montessori education in a warm and nurturing environment where we celebrate each child as an individual and embrace religious and cultural differences.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$904,825
Up $117,877 (+15%) from 2022
Liabilities
Down$470,248
Down $88,816 (-16%) from 2022
Net Assets
Up$434,577
Up $206,693 (+91%) from 2022
Revenue
Up$874,500
Up $63,158 (+7.8%) from 2022
Expenses
Down$780,130
Down $66,714 (-7.9%) from 2022
Net Income
Up$94,370
Up $129,872 (+366%) from 2022
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Sagebrush elementary school's mission is providing elementary-school-aged children with a traditional montessori education in a warm and nurturing environment where we celebrate each child as an individual and embrace religious and cultural differences.
Our mission is to provide children ages 3-12 with a traditional montessori education in a warm and nurturing environment where we celebrate each child as an individual and embrace religious and cultural differences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $500,657 | $482,267 | ▼ $18,390 |
| Savings and Temporary Cash Investments | $79,952 | $148,858 | ▲ $68,906 |
| Intangible Assets | $161,639 | $144,772 | ▼ $16,867 |
| Cash and Non-Interest-Bearing Accounts | $98,209 | $128,928 | ▲ $30,719 |
| Total Assets | $840,457 | $904,825 | ▲ $64,368 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,250 | $470,248 | ▼ $30,002 |
| Total Liabilities | $500,250 | $470,248 | ▼ $30,002 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $267,933 | $362,303 | ▲ $94,370 |
| Net Assets With Donor Restrictions | $72,274 | $72,274 | → $0 |
| Total Net Assets Fund Balance | $340,207 | $434,577 | ▲ $94,370 |
| Total Liabilities and Net Assets / Fund Balance | $840,457 | $904,825 | ▲ $64,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $267,973 | $52,089 | $320,062 |
| Land | $157,760 | - | $157,760 |
| Leasehold Improvements | $45,707 | $38,244 | $83,951 |
| Equipment | $10,827 | $51,809 | $62,636 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samantha May | Head of School | FT | $96,591 | $96,591 |
| Name | Title |
|---|---|
| Rob Darling | President and Board Chair |
| Bill Pike | Vice President |
| Miles Thomas | Board Member |
| Judy Morrison | Secretary |
| Joshua Skipper | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $570,120 |
| Other Expenses | $210,010 |
| Total Fundraising Expense | $7,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,193 | $56,691 | $4,049 | $404,933 |
| Current Officers, Directors, Trustees, and Key Employees | $77,239 | $12,722 | $909 | $90,870 |
| Occupancy | $47,721 | $7,860 | $561 | $56,142 |
| Payroll Taxes | $47,118 | $7,761 | $554 | $55,433 |
| Depreciation Depletion | $29,968 | $4,936 | $353 | $35,257 |
| Other Employee Benefits | $16,051 | $2,644 | $189 | $18,884 |
| Interest | $15,298 | $2,520 | $180 | $17,998 |
| Fees for Services Accounting | - | $11,466 | - | $11,466 |
| Insurance | $8,627 | $1,421 | $101 | $10,149 |
| All Other Expenses | $7,735 | $1,157 | $83 | $8,975 |
| Office Expenses | $4,346 | $716 | $51 | $5,113 |
| Other Expenses | $3,684 | $607 | $43 | $4,334 |
| Fees for Services Other | - | $2,500 | - | $2,500 |
| Advertising | $743 | $122 | $9 | $874 |
| Total Functional Expenses | $656,762 | $116,075 | $7,293 | $780,130 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,168 |
| Fundraising Direct Expenses | $10,164 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raise a Glass | $32,546 | $15,115 | $530 | $14,585 |
| Wreath Fundraiser | $3,053 | $3,053 | $301 | $2,752 |
| Total Events | $45,716 | $18,168 | $10,164 | $8,004 |
“A copy of form 990 was provided to the organization's board before it was filed.”
“The president of the board has the responsibility for monitoring and enforcing compliance with the conflict of interest policy.”
“The all-volunteer board and its personnel committee, including the head of school, oversee the hiring process of all employees and approve and execute employment contracts. Salaries of employees are based on comparability data. All salary adjustments are approved by the board.”
“Documents are available for public inspection upon request.”
“Documents are available for public inspection upon request.”
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 | OUR MISSION IS TO PROVIDE CHILDREN AGES 3-12 WITH A TRADITIONAL MONTESSORI EDUCATION IN A WARM AND NURTURING ENVIRONMENT WHERE WE CELEBRATE EACH CHILD AS AN INDIVIDUAL AND EMBRACE RELIGIOUS AND CULTURAL DIFFERENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 743 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 874 |
| IRS990/AllOtherContributionsAmt | 0 | 6328 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER SANDVIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5097137322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 WRIGHT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99352 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12722 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77239 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27548 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3689 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 210010 |
| IRS990/CYOtherRevenueAmt | 0 | 76332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 764282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 570120 |
| IRS990/CYTotalExpensesAmt | 0 | 780130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7293 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 874500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 353 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4936 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35257 |
| IRS990/Desc | 0 | WE PROVIDED 98 CHILDREN AGES 3-12 WITH A TRADITIONAL MONTESSORI EDUCATION IN A WARM AND NURTURING ENVIRONMENT WHERE EACH CHILD WAS CELEBRATED AS AN INDIVIDUAL AND WHERE RELIGIOUS AND CULTURAL DIFFERENCES WERE EMBRACED. THROUGH THE YEARS SINCE SAGEBRUSH ELEMENTARY SCHOOL'S INCEPTION, BOTH SAGEBRUSH ELEMENTARY SCHOOL AND SAGEBRUSH MONTESSORI THRIVED AND GREW TOGETHER AS A COMMUNITY. IN THE FALL OF 2018, SAGEBRUSH ELEMENTARY SCHOOL ACQUIRED SAGEBRUSH MONTESSORI, A PRIVATELY-OWNED SCHOOL WITH AUTHENTIC MONTESSORI PRESCHOOL AND KINDERGARTEN PROGRAMS AND MERGED INTO A SINGLE NON-PROFIT ORGANIZATION NOW COLLECTIVELY KNOWN AS SAGEBRUSH MONTESSORI. ACQUISITION OF SAGEBRUSH MONTESSORI WAS FINALIZED IN SPRING 2019.DURING THE FISCAL YEAR 2024-2025, SAGEBRUSH MONTESSORI OFFERED TWO PROGRAMS: 1. CHILDREN'S HOUSE CLASSROOMS; DESIGNED FOR CHILDREN AGES 3-6 WITH A HALF-DAY PROGRAM FOR PRESCHOOLERS AND A FULL-DAY PROGRAM FOR KINDERGARTNERS.2. ELEMENTARY PROGRAM CLASSROOMS WHICH PROVIDE TRADITIONAL MONTESSORI EDUCATION FOR CHILDREN AGES 6-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAGEBRUSH MONTESSORI |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72274 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72274 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 624613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11466 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11466 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2500 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/PersonNm | 0 | ROB DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA SKIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILES THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA MAY |
| 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 | 96591 |
| 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/TitleTxt | 0 | PRESIDENT AND BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27548 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10164 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18168 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 888353 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10149 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 161639 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 144772 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 180 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15298 |
| IRS990/InterestGrp/TotalAmt | 0 | 17998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 500657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 482267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 624409 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE CHILDREN AGES 3-12 WITH A TRADITIONAL MONTESSORI EDUCATION IN A WARM AND NURTURING ENVIRONMENT WHERE WE CELEBRATE EACH CHILD AS AN INDIVIDUAL AND EMBRACE RELIGIOUS AND CULTURAL DIFFERENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 470248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434577 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8004 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8004 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 606 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 267933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362303 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 561 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56142 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 51 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5113 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 189 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18884 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 144 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 67 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4334 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67722 |
| IRS990/OtherRevenueTotalAmt | 0 | 67722 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 404933 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 554 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55433 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROB DARLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEFORE AND AFTER SCHOO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 644837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 644837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN ADDITION TO TRADITIONAL MONTESSORI EDUCATION FOR CHILDREN, BEFORE AND AFTER SCHOOL CHILDCARE IS AVAILABLE TO ENROLLED STUDENTS. CURRENTLY OUR CHILDCARE PROGRAMS HAVE 30 CHILDREN THAT PARTICIPATE EACH WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32149 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 119345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102014 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 211289 |
| IRS990/PYOtherRevenueAmt | 0 | 17467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 717292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554102 |
| IRS990/PYTotalExpensesAmt | 0 | 765391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 836778 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94370 |
| 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 | 713265 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79952 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148858 |
| 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 | 267973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 320062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62636 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157760 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157760 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83951 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 482267 |
| 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 | THE SCHOOL'S NON-DISCRIMINATORY POLICY IS STATED ON ALL SCHOOL REGISTRATION BROCHURES, WEB SITE, AND OTHER MARKETING MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAISE A GLASS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WREATH FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 301 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT OF THE BOARD HAS THE RESPONSIBILITY FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ALL-VOLUNTEER BOARD AND ITS PERSONNEL COMMITTEE, INCLUDING THE HEAD OF SCHOOL, OVERSEE THE HIRING PROCESS OF ALL EMPLOYEES AND APPROVE AND EXECUTE EMPLOYMENT CONTRACTS. SALARIES OF EMPLOYEES ARE BASED ON COMPARABILITY DATA. ALL SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 840457 |
| IRS990/TotalAssetsEOYAmt | 0 | 904825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 840457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 904825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33876 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7293 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116075 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 656762 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 780130 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 500250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 470248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 500250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 470248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 340207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 434577 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 656762 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 764282 |
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