Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Chesapeake Montessori Foundation Inc
EIN 52-1192684 • 501(c)3 • Annapolis, MD
Profile
To guide children and adolescents in their development to become confident, respectful, kind, and independent individuals with well-developed powers of reasoning and a joy for learning. Using montessori theory and practice of individualized learning in a whole-school community, we are committed to creating rich and healthy environments indoors and outdoors that provide intellectual, academic, social, and emotional preparation for life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.89x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$3,576,042
Down $38,066 (-1.1%) from 2024
Liabilities
Up$3,380,353
Up $41,025 (+1.2%) from 2024
Net Assets
Down$195,689
Down $79,091 (-29%) from 2024
Revenue
Up$2,848,070
Up $235,739 (+9.0%) from 2024
Expenses
Up$2,927,161
Up $156,270 (+5.6%) from 2024
Net Income
Up-$79,091
Up $79,469 (+50%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,576,042
- Liabilities
- $3,380,353
- Net assets
- $195,689
- Revenue
- $2,848,070
- Expenses
- $2,927,161
- Net income
- -$79,091
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 24, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $2,864,814
Mission and Program Overview
Mission
To guide children and adolescents in their development to become confident, respectful, kind, and independent individuals with well-developed powers of reasoning and a joy for learning. Using montessori theory and practice of individualized learning in a whole-school community, we are committed to creating rich and healthy environments indoors and outdoors that provide intellectual, academic, social, and emotional preparation for life.
To guide children and adolescents in their development to become confident, respectful, kind, and independent individuals with well-developed powers of reasoning and a joy for learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,331,189 | $3,253,659 | ▼ $77,530 |
| Savings and Temporary Cash Investments | $108,537 | $135,061 | ▲ $26,524 |
| Cash and Non-Interest-Bearing Accounts | $40,694 | $101,143 | ▲ $60,449 |
| Prepaid Expenses and Deferred Charges | $34,061 | $40,021 | ▲ $5,960 |
| Investments in Publicly Traded Securities | $84,590 | $31,859 | ▼ $52,731 |
| Accounts Receivable | $15,037 | $14,299 | ▼ $738 |
| Total Assets | $3,614,108 | $3,576,042 | ▼ $38,066 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,773,686 | $2,872,533 | ▲ $98,847 |
| Accounts Payable and Accrued Expenses | $235,196 | $236,891 | ▲ $1,695 |
| Deferred Revenue | $219,056 | $212,270 | ▼ $6,786 |
| Other Liabilities | $84,590 | $31,859 | ▼ $52,731 |
| Unsecured Notes Loans Payable | $26,800 | $26,800 | → $0 |
| Total Liabilities | $3,339,328 | $3,380,353 | ▲ $41,025 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $274,780 | $195,689 | ▼ $79,091 |
| Total Net Assets Fund Balance | $274,780 | $195,689 | ▼ $79,091 |
| Total Liabilities and Net Assets / Fund Balance | $3,614,108 | $3,576,042 | ▼ $38,066 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,755,127 | $1,643,311 | $3,398,438 |
| Leasehold Improvements | $503,851 | $389,443 | $893,294 |
| Land | $881,352 | - | $881,352 |
| Other Land Buildings | $99,220 | $56,020 | $155,240 |
| Equipment | $14,109 | $129,143 | $143,252 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Wirts | Head of School | FT | $141,956 | $50,563 | $192,519 |
| Kristina Lamb | Finance Director & Hr | FT | $58,157 | $4,477 | $62,634 |
| Aicha Lompo | Director | - | - | $6,000 | $6,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| J Atkinson | President |
| Sarah Daniell | Vice President |
| Bianca Adkins | Director |
| Parthiv Desai | Director |
| Sanya Kerksiek | Director |
| Sarah Litke | Director |
| Walter Worley | Director |
| Amy Bradbury | Director Until June 2025 |
| Jennifer Greenspun | Secretary |
| Jeff Wilson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $89,096
- Program Service Revenue
- $2,757,635
- Investment Income
- $3,663
- Other Revenue
- $-2,324
- All Other Contributions
- $59,317
- Change in Net Assets
- $-79,091
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,509,641
- Revenue Not Reported on Financial Statements
- $338,429
- Revenue Not Reported on Form 990
- $16,744
- Other Revenue Adjustments
- $338,429
- Total Revenue per Audited Statements
- $2,526,385
- Total Revenue per Form 990
- $2,848,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,837,400 |
| Other Expenses | $751,332 |
| Grants and Similar Amounts Paid | $338,429 |
| Total Fundraising Expense | $7,739 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,029,375 | $343,125 | - | $1,372,500 |
| Grants to Domestic Individuals | $338,429 | - | - | $338,429 |
| Current Officers, Directors, Trustees, and Key Employees | $200,192 | $66,730 | - | $266,922 |
| Depreciation Depletion | $108,979 | $36,326 | - | $145,305 |
| Interest | $105,214 | $35,071 | - | $140,285 |
| Payroll Taxes | $86,341 | $28,780 | - | $115,121 |
| Occupancy | $78,269 | $26,090 | - | $104,359 |
| Fees for Services Other | $66,246 | $22,083 | - | $88,329 |
| Other Employee Benefits | $55,193 | $18,398 | - | $73,591 |
| Insurance | $34,729 | $11,576 | - | $46,305 |
| Office Expenses | $26,036 | $9,640 | - | $35,676 |
| Fees for Services Accounting | - | $32,697 | - | $32,697 |
| Information Technology | $18,115 | $6,039 | - | $24,154 |
| Travel | $7,131 | $2,377 | - | $9,508 |
| Pension Plan Contributions | $6,950 | $2,316 | - | $9,266 |
| Conferences and Meetings | $674 | $225 | $7,739 | $8,638 |
| Advertising | $605 | $202 | - | $807 |
| Other Expenses | $190 | $64 | - | $254 |
| Total Functional Expenses | $2,276,786 | $642,636 | $7,739 | $2,927,161 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,927,161 |
| Total Expenses per Audited Statements | $2,605,476 |
| Expenses per Audited Statements | $2,588,732 |
| Expenses Not Reported on Financial Statements | $338,429 |
| Other Expense Adjustments | $338,429 |
| Expenses Not Reported on Form 990 | $16,744 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,744 |
| Fundraising Gross Income | $14,420 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $34,579 | $14,420 | - | $14,420 |
| Total Events | $34,579 | $14,420 | $16,744 | $-2,324 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Erin Foley | Wife of Head of School | THE WIFE OF THE HEAD OF SCHOOL IS EMPLOYED BY THE CHESAPEAKE MONTESSORI SCHOOL AS THE ADOLESCENT PROGRAM DIRECTOR. SHE WAS COMPENSATED $81,179 IN CALENDAR YEAR 2024. | No | $81,179 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation Liabilities | $31,859 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee shall have supervision of the administration and property of the school between meetings of the board, except and unless not specifically empowered by the trustees to do so. It may not take any act inconsistant with a prior act of the board or the by-laws, remove or appoint the administrator of the school, dispose of any real property, or take any action which has been reserved to the board by board action. In the absence of limitations imposed by the board, the executive committee shall have and exercise all the powers of the board and the management of the business and affairs of the school when the board is not in session, with the exception, however, that the executive committee may not buy, sell, or otherwise dispose of assets of the corporation having value in excess of $5,000, without having first obtained authorization from a majority of the members of the board. The presence of a majority of the members of the executive committee shall be necessary for the transaction of business at an executive committee meeting. Any action taken by the executive committee shall be presented at the next meeting of the board.”
Form 990, Part VI, Section B, Line 11B
“The finance director and the head of school reviews a draft copy of the form 990 and approves it before it is signed by the head of school and filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interst disclosure policy is signed annually by all board members and is signed annually by all key members of management. Any conflicts identified are reviewed and resolved by the board of directors. The director of finance monitors and enforces compliance.”
Form 990, Part VI, Section B, Line 15A
“The board of directors reviews comparable data and survey reports in determining and approving the compensation of the head of school. Compensation decisions are reviewed and approved by the independent board members. The last time the head of school's compensation was reviewed and approved using comparable data was june 2025. The head of school approves the salary of the finance & hr director.”
Form 990, Part VI, Section C, Line 19
“The school's governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Chesapeake Montessori Foundation Inc
- EIN
- 52-1192684
- Phone
- 4107574740
- Address
- 30 OLD MILL BOTTOM ROAD NORTH, ANNAPOLIS, MD 21049
Signing Officer
- Name
- Robb Wirts
- Title
- Head of School
- Phone
- 4107574740
- Signed
- 2026-02-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robb Wirts
- Formed
- 1980
- Legal Domicile
- Md
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 39
- Volunteers
- 11
Preparer
- Firm
- Jm&m
- Address
- 10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
- Phone
- 4108840220
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“These processes have not changed during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The school recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The school does not believe its financial statements include any uncertain tax positions. There was no tax liability recorded for the year ended june 30, 2024.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“EVENT EXPENSES 16,744.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid and tuition discounts 338,429.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“EVENT EXPENSES 16,744.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid and tuition discounts 338,429.”
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| IRS990/ActivityOrMissionDesc | 0 | TO GUIDE CHILDREN AND ADOLESCENTS IN THEIR DEVELOPMENT TO BECOME CONFIDENT, RESPECTFUL, KIND, AND INDEPENDENT INDIVIDUALS WITH WELL-DEVELOPED POWERS OF REASONING AND A JOY FOR LEARNING. |
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| IRS990/Desc | 0 | INSTRUCTIONAL AND EDUCATIONAL SERVICES: YOUNG CHILDREN'S COMMUNITY ("YCC") - THE SCHOOL HAS TWO YOUNG CHILDREN'S COMMUNITIES THAT PROVIDE ENVIRONMENTS RICH WITH EXPERIENCES. CLASSROOMS ARE INTENTIONALLY DESIGNED TO SERVE THE NEEDS OF 18 MONTHS THROUGH 36 MONTH OLD CHILDREN. THROUGH THE GUIDANCE OF ONE TRAINED TEACHER AND ONE ASSISTANT, CHILDREN IN THE YCC PROGRAM WORK TO DEVELOP LANGUAGE AND FINE MOTOR SKILLS AS WELL AS SOCIALIZATION SKILLS. IN ADDITION, THE CHILDREN LEARN ABOUT SELF-CARE AND CARE OF THE CLASSROOM ENVIRONMENT. THE YCC PROGRAM IS DESIGNED TO ENCOURAGE CHILDREN TO FREELY EXPRESS THEMSELVES AND DISCOVER THEIR POTENTIAL THROUGH GUIDANCE AND MODELING FROM ADULTS. AS THEY BECOME MORE CAPABLE, THE CHILDREN WILL CONTINUE TO EXPLORE AND DISCOVER THEIR ABILITIES AS INDEPENDENT BEINGS. PRIMARY COMMUNITY - THE SCHOOL HAS TWO PRIMARY COMMUNITIES THAT SERVE THE NEEDS OF CHILDREN BETWEEN THE AGES OF 3 THROUGH 6.5 YEARS. CHILDREN IN THIS AGE RANGE POSSESS A STRONG INTERNAL DRIVE TO EXPLORE THE WORLD AROUND THEM AND HAVE A TREMENDOUS CAPACITY FOR LEARNING. THROUGH THE GUIDANCE OF THEIR TEACHER AND ASSISTANT, THE CHILDREN ARE ABLE TO MAKE INDEPENDENT, AGE-APPROPRIATE CHOICES IN THE AREAS OF SELF-CARE, LANGUAGE, MATHEMATICS, ART, ETC. THE CHILDREN ALSO DEVELOP THEIR SENSORY AND COMMUNICATION SKILLS. ELEMENTARY COMMUNITY - THE ELEMENTARY COMMUNITY IS FOR CHILDREN BETWEEN THE AGES OF 6 AND 12, AND IS DESIGNED TO MEET THE NEEDS OF THE CHILD IN HIS OR HER PHASE OF DEVELOPMENT. STUDENTS AT THIS AGE EXPLORE REASONS AND CAUSES AND USE THEIR POWERS OF ABSTRACTION TO LEARN ABOUT THINGS WHICH THEY CANNOT PERCEIVE DIRECTLY. THE ELEMENTARY COMMUNITY PROGRAM ALSO PROVIDES AN OPPORTUNITY FOR STUDENTS TO EXPLORE AND RESEARCH THOSE AREAS OF INTEREST. ADOLESCENT PROGRAM COMMUNITY - THE ADOLESCENT PROGRAM COMMUNITY IS DESIGNED FOR STUDENTS BETWEEN THE AGES OF 12 AND 15 YEARS OLD TO MEET THE NEEDS OF EARLY TEENS IN THE MIDST OF BECOMING YOUNG ADULTS. THE PROGRAM MAKES LEARNING RELEVANT, INCORPORATING PROJECT-BASED LEARNING IN NEARLY ALL OF THE COURSES OF STUDY AND DISCIPLINARY SUBJECTS OFFERED. AS A RESULT, STUDENTS ARE ENGAGED IN THEIR LEARNING AND IN THE COMMUNITY ENDEAVORS AS A WHOLE. IT IS A PLACE WHERE A STUDENT'S ACTIONS AND INTERESTS CAN AND DO CONTRIBUTE TO THE BETTERMENT OF THE SCHOOL. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER GREENSPUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BIANCA ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANYA KERKSIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AICHA LOMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH LITKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY BRADBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PARTHIV DESAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT WIRTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTINA LAMB |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 141956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 58157 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR UNTIL JUNE 2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRECTOR & HR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20159 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16744 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14420 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9620 |
| IRS990/GrantAmt | 0 | 338429 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 338429 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 338429 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 2864814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6039 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18115 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46305 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35071 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105214 |
| IRS990/InterestGrp/TotalAmt | 0 | 140285 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3663 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 84590 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31859 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2217917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3331189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3253659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5471576 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | TO GUIDE CHILDREN AND ADOLESCENTS IN THEIR DEVELOPMENT TO BECOME CONFIDENT, RESPECTFUL, KIND, AND INDEPENDENT INDIVIDUALS WITH WELL-DEVELOPED POWERS OF REASONING AND A JOY FOR LEARNING. USING MONTESSORI THEORY AND PRACTICE OF INDIVIDUALIZED LEARNING IN A WHOLE-SCHOOL COMMUNITY, WE ARE COMMITTED TO CREATING RICH AND HEALTHY ENVIRONMENTS INDOORS AND OUTDOORS THAT PROVIDE INTELLECTUAL, ACADEMIC, SOCIAL, AND EMOTIONAL PREPARATION FOR LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2773686 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2872533 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 274780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195689 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2324 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 274780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 195689 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35676 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73591 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 254 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 343125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1029375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1372500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115121 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6950 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9266 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40021 |
| IRS990/PrincipalOfficerNm | 0 | ROBB WIRTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2757635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2757635 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT ACTIVITY PROGRAMS:BEFORE AND AFTER SCHOOL CARE - IN ORDER TO HELP MEET THE NEEDS OF THE FAMILIES, THE SCHOOL OFFERS EXTENDED CHILDCARE IN THE MORNING AND AFTER SCHOOL IN A PROGRAM CONSISTENT WITH CHESAPEAKE MONTESSORI FOUNDATION'S PHILOSOPHY. LIKE THE INSTRUCTIONAL AND EDUCATIONAL SERVICES PROVIDED BY THE SCHOOL, BEFORE AND AFTER SCHOOL CARE INCLUDES CHILDREN OF VARIOUS AGES, AND ALLOWS THEM TO LEARN HOW TO FOLLOW, LEAD, AND TO BE SUPPORTIVE OF ONE ANOTHER AMONG OTHER IMPORTANT DEVELOPMENT SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 308996 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 168059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 114380 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 311121 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7278 |
| IRS990/PYOtherExpensesAmt | 0 | 704363 |
| IRS990/PYOtherRevenueAmt | 0 | -10357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2501030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -158560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1755407 |
| IRS990/PYTotalExpensesAmt | 0 | 2770891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2612331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79091 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2589576 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108537 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135061 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1755127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1643311 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3398438 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143252 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16744 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 338429 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2588732 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 881352 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 881352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 503851 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 389443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 893294 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16744 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 338429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 155240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16744 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 338429 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16744 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 338429 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2509641 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THERE WAS NO TAX LIABILITY RECORDED FOR THE YEAR ENDED JUNE 30, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSES 16,744. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID AND TUITION DISCOUNTS 338,429. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EVENT EXPENSES 16,744. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL AID AND TUITION DISCOUNTS 338,429. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3253659 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2927161 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31859 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2848070 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2526385 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2605476 |
| 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 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IS DISCLOSED IN ALL BROCHURES AND ON THE SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS IN THE PROCESS OF DEVELOPING A POLICY AND PROCEDURES TO COMPILE THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1050 |
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