Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-0746156
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,974,623
Up $822,128 (+11%) from 2011
Net Assets
Up$4,017,008
Up $665,202 (+20%) from 2011
Liabilities
Up$3,957,615
Up $156,926 (+4.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,304,953
Up $215,446 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of aidan montessori school (the school) is to create and sustain an optimum montessori educational environment to enable each child to realize his or her richest potential for learning and to become an independent, self-motivated, and contributing member of the world community. The mission is best accomplished by: - providing a curriculum adhering to rigorous montessori standards, informed by current thinking and research on child development and learning;- fostering a love of learning; - embracing a diverse student body in which students experience and learn to respect ethnic, cultural, economic and other differences and to seek the common ground; - recognizing that personal growth involves responsibility toward others and toward the earth; and - facilitating the involvement of parents, teachers, students and the larger community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 347666 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 273826 |
| IRS990/AccountsReceivable/BOY | 0 | 259676 |
| IRS990/AccountsReceivable/EOY | 0 | 209381 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CLASSES, BEFORE AND AFTER SCHOOL PROGRAMS, ART, MUSIC, PHYSI EDUCATION, AND SPANISH; PROGRAM INCLUDES 42 STUDENTS. |
| IRS990/Activity2/Expense | 0 | 62333 |
| IRS990/Activity2/Revenue | 0 | 194016 |
| IRS990/Activity3/Description | 0 | montessori enrichment for students |
| IRS990/Activity3/Expense | 0 | 33564 |
| IRS990/Activity3/Revenue | 0 | 36790 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSES OF THE CORPORATION ARE TO ESTABLISH, OPERATE AND MAINTAIN A SCHOOL IN WHICH THE MONTESSORI METHOD OF EDUCATION IS USED TO TEACH AND COUNSEL CHILDREN OF ALL AGES IN COMMON BRANCHES OF LEARNING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2700 27TH STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20008 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20190 |
| IRS990/Advertising/Total | 0 | 20190 |
| IRS990/AllOtherContributions | 0 | 629280 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 57013 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 155995 |
| IRS990/AllOtherExpenses/Total | 0 | 213008 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 186670 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 186670 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 373340 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | NONE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 629280 |
| IRS990/ContributionsGrantsPriorYear | 0 | 509691 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2196785 |
| IRS990/DeferredRevenue/EOY | 0 | 2475634 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4725 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 89780 |
| IRS990/DepreciationDepletion/Total | 0 | 94505 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MONTESSORI SCHOOL FOR CHILDREN 18 MONTHS TO 12 YEARS OF AGE. AFFILIATED WITH ASSOCIATION MONTESSORI INTERNATIONALE. PROGRAM INCLUDES TODDLER, PRIMARY AND ELEMENTARY EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2687745 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 65817 |
| IRS990/FeesForServicesOther/Total | 0 | 65817 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA GIFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM VINYARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER BRIGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK DORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM HENDRIX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREW KAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY REHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTOPHER MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELIZABETH BARCLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KRISTEN FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEAN GARFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIMBERLY HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALBERT LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GARY GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATE EIG HURWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANJALI KATARIA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KATE CURTIN LINDSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ELEANOR MAGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | HILARY PROVINSE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | T SUMNER WEYMOUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | KATHY MINARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CHRISTINE KRANZ SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 102996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 152780 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 117563 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 21 | OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 27800 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 147 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 200000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 178690 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 200000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 200000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 147 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 113860 |
| IRS990/GrossReceipts | 0 | 4997955 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1076 |
| IRS990/Insurance/ProgramServices | 0 | 20450 |
| IRS990/Insurance/Total | 0 | 21526 |
| IRS990/IntangibleAssets/BOY | 0 | 783 |
| IRS990/IntangibleAssets/EOY | 0 | 313 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3278 |
| IRS990/Interest/ProgramServices | 0 | 62289 |
| IRS990/Interest/Total | 0 | 65567 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7782 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7635 |
| IRS990/InvestmentIncomePriorYear | 0 | 8098 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7635 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1231078 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2986734 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1789094 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1755656 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSES OF THE CORPORATION ARE TO ESTABLISH, OPERATE AND MAINTAIN A SCHOOL IN WHICH THE MONTESSORI METHOD OF EDUCATION IS USED; TO TEACH AND COUNSEL CHILDREN OF ALL AGES, WITHOUT RESTRICTION AS TO RACE, RELIGION, NATIONAL ORIGIN OR SEX, IN COMMON CLASSICAL BRANCHES OF LEARNING; TO PROVIDE EDUCATION AND TRAINING IN THE MONTESSORI METHOD TO TEACHERS, PARENTS, EDUCATORS AND INSTRUCTORS; AND TO CARRY OUT ANY ACTIVITY CONSISTENT WITH THE NONPROFIT NATURE OF THE CORPORATION TO THE FOREGOING OBJECTIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1256238 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1208155 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN MINARDI |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3351806 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4017008 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 147 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 147 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 86060 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 86060 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 250 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 272953 |
| IRS990/OfficeExpenses/Total | 0 | 272953 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16714 |
| IRS990/OtherAssetsTotal/EOY | 0 | 170403 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4161 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29860 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 111943 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 145964 |
| IRS990/OtherExpensePriorYear | 0 | 1044464 |
| IRS990/OtherExpensesCurrentYear | 0 | 1120898 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM FOR FAMILIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 2 | MATERIALS |
| IRS990/OtherExpenses/Description | 3 | 50TH ANNIVERSARY EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 4101 |
| IRS990/OtherExpenses/Fundraising | 1 | 62315 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4989 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 65866 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73832 |
| IRS990/OtherExpenses/ProgramServices | 1 | 94794 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61435 |
| IRS990/OtherExpenses/Total | 0 | 73832 |
| IRS990/OtherExpenses/Total | 1 | 99783 |
| IRS990/OtherExpenses/Total | 2 | 65536 |
| IRS990/OtherExpenses/Total | 3 | 128181 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 86060 |
| IRS990/OtherRevenuePriorYear | 0 | 100994 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 78785 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 572122 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1537873 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2188780 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5208 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62819 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 123570 |
| IRS990/PayrollTaxes/Total | 0 | 191597 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 21 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19342 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 65011 |
| IRS990/PensionPlanContributions/Total | 0 | 84374 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 377331 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 680161 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61887 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41202 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 4247033 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1256 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4036064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4245777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4245777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1256 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.