Civic Intelligence

Williamsburg Montessori School

EIN 54-1200609 • 501(c)3 • Williamburg, VA

Profile

Education and daycare activities based on the educational philosophy of dr. Maria montessori.

4200 Longhill RoadWilliamburg, VA 23188

www.williamsburgmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.13x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,156,222

Down $50,198 (-2.3%) from 2023

Liabilities

Up

$2,191,672

Up $116,583 (+5.6%) from 2023

Net Assets

Down

-$35,450

Down $166,781 (-127%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$1,934,053

Up $255,395 (+15%) from 2023

Expenses

Up

$2,092,805

Up $172,119 (+9.0%) from 2023

Net Income

Up

-$158,752

Up $83,276 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,496,252Liabilities 2010: $1,305,598Net Assets 2010: $190,6542010Assets 2011: $1,619,092Liabilities 2011: $1,450,565Net Assets 2011: $168,5272011Assets 2012: $1,543,769Liabilities 2012: $1,333,812Net Assets 2012: $209,9572012Assets 2013: $1,651,749Liabilities 2013: $1,438,365Net Assets 2013: $213,3842013Assets 2014: $1,708,692Liabilities 2014: $1,437,946Net Assets 2014: $270,7462014Assets 2015: $1,642,283Liabilities 2015: $1,358,976Net Assets 2015: $283,3072015Assets 2016: $1,536,215Liabilities 2016: $1,253,750Net Assets 2016: $282,4652016Assets 2017: $1,549,396Liabilities 2017: $1,300,099Net Assets 2017: $249,2972017Assets 2018: $1,420,364Liabilities 2018: $1,250,932Net Assets 2018: $169,4322018Assets 2019: $1,458,184Liabilities 2019: $1,320,091Net Assets 2019: $138,0932019Assets 2020: $1,399,070Liabilities 2020: $1,271,895Net Assets 2020: $127,1752020Assets 2021: $1,664,561Liabilities 2021: $1,332,177Net Assets 2021: $332,3842021Assets 2022: $2,226,796Liabilities 2022: $1,941,656Net Assets 2022: $285,1402022Assets 2023: $2,206,420Liabilities 2023: $2,075,089Net Assets 2023: $131,3312023Assets 2024: $2,156,222Liabilities 2024: $2,191,672Net Assets 2024: -$35,4502024

Highlighted filing

2024

Assets$2,156,222
Liabilities$2,191,672
Net Assets-$35,450
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,243,0112010Expenses 2011: $1,383,1552011Expenses 2012: $1,406,1802012Expenses 2013: $1,419,4092013Revenue 2014: $1,557,304Expenses 2014: $1,499,942Net Income 2014: $57,3622014Revenue 2015: $1,549,915Expenses 2015: $1,537,354Net Income 2015: $12,5612015Revenue 2016: $1,609,723Expenses 2016: $1,610,565Net Income 2016: -$8422016Revenue 2017: $1,519,771Expenses 2017: $1,552,939Net Income 2017: -$33,1682017Revenue 2018: $1,606,800Expenses 2018: $1,686,665Net Income 2018: -$79,8652018Revenue 2019: $1,671,440Expenses 2019: $1,702,779Net Income 2019: -$31,3392019Revenue 2020: $1,594,315Expenses 2020: $1,605,233Net Income 2020: -$10,9182020Revenue 2021: $1,919,335Expenses 2021: $1,714,126Net Income 2021: $205,2092021Revenue 2022: $1,892,710Expenses 2022: $1,939,650Net Income 2022: -$46,9402022Revenue 2023: $1,678,658Expenses 2023: $1,920,686Net Income 2023: -$242,0282023Revenue 2024: $1,934,053Expenses 2024: $2,092,805Net Income 2024: -$158,7522024

Highlighted filing

2024

Revenue$1,934,053
Expenses$2,092,805
Net Income-$158,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,222
Liabilities
$2,191,672
Net assets
-$35,450
Revenue
$1,934,053
Expenses
$2,092,805
Net income
-$158,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$2.19$0.04$1.93$2.09$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.08$0.13$1.68$1.92$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.94$0.29$1.89$1.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.33$0.33$1.92$1.71$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.27$0.13$1.59$1.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.32$0.14$1.67$1.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.25$0.17$1.61$1.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.30$0.25$1.52$1.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.25$0.28$1.61$1.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.36$0.28$1.55$1.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.44$0.27$1.56$1.50$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.44$0.21$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.33$0.21$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.45$0.17$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.31$0.19$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,938,363
Mission and Program Overview

Mission

Education and daycare activities based on the educational philosophy of dr. Maria montessori.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,255,717$1,266,100▲ $10,383
Cash and Non-Interest-Bearing Accounts$513,679$471,702▼ $41,977
Savings and Temporary Cash Investments$223,901$47,644▼ $176,257
Prepaid Expenses and Deferred Charges$29,384$32,037▲ $2,653
Intangible Assets$17,423$17,423→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Accounts Receivable$-2,684$-2,684→ $0
Total Assets$2,206,420$2,156,222▼ $50,198
Other Assets Total$169,000$324,000▲ $155,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,292,191$1,250,081▼ $42,110
Deferred Revenue$780,790$749,522▼ $31,268
Other Liabilities$0$155,000▲ $155,000
Accounts Payable and Accrued Expenses$2,108$37,069▲ $34,961
Total Liabilities$2,075,089$2,191,672▲ $116,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,331$-35,450▼ $166,781
Total Net Assets Fund Balance$131,331$-35,450▼ $166,781
Total Liabilities and Net Assets / Fund Balance$2,206,420$2,156,222▼ $50,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,571$533,882$1,353,453
Leasehold Improvements$236,091$563,848$799,939
Equipment$56,005$133,753$189,758
Land$154,433-$154,433
Other Assets Org$324,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy AndrewsHead of SchoolFT$88,740$9,747$98,487

Board Members and Trustees

NameTitle
Peter BrothertonBoard Chair
Katharine BrumfieldVice Chair
Jessica WollandBoard Member
Kelsey ShellBoard Member
Natalie GroegerBoard Member
Paul MatteraSecretary
David JArmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,785
Program Service Revenue
$1,882,469
Investment Income
$8,270
Other Revenue
$23,529
All Other Contributions
$17,185
Change in Net Assets
$-158,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,607
Other Expenses$629,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,179$110,147-$1,221,326
Occupancy$188,681--$188,681
Payroll Taxes$89,384$15,774-$105,158
Current Officers, Directors, Trustees, and Key Employees-$85,943-$85,943
Fees for Services Other$54,251$0$0$54,251
Other Employee Benefits$31,783$5,609-$37,392
All Other Expenses$23,997$13,389$0$37,386
Interest$34,431--$34,431
Office Expenses$34,160$67-$34,227
Insurance$18,641--$18,641
Other Expenses$18,265--$18,265
Pension Plan Contributions$11,720$2,068-$13,788
Depreciation Depletion$8,029--$8,029
Advertising-$6,373-$6,373
Fees for Services Legal-$5,367-$5,367
Fees for Services Accounting-$4,000-$4,000
Royalties$2,878--$2,878
Travel$115--$115
Total Functional Expenses$1,844,068$248,737$0$2,092,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,190
Fundraising Direct Expenses$4,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction / Gala$18,190$18,190-$18,190
Give Local 757$2,600$0-$0
Total Events$20,790$18,190$4,310$13,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Annual Fund$155,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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, Line 11B Review of form 990 by governing body

“A draft version of the Form 990 is provided to board members before filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Potential conflicts of interest are identified by Head of School, Board Chair and other board members during the normal course of their activities. In addition, annual disclosure of potential conflicts is required. Board members are required to disclose any potential conflicts and all board members are generally aware of potential conflicts. Any potential conflicts are reported to Head of School and Board Chair.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation for Head of School is reviewed by the Executive Committee. This review includes comparisons with other independent schools and other Montessori schools.”

Form 990, Part VI, Line 19 Required documents available to the public

“Information on governance and Board activities is distributed to the school community and is available upon request. The 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Williamsburg Montessori School
EIN
54-1200609
Phone
7575650977
Address
4200 Longhill Road, Williamburg, VA 23188

Signing Officer

Name
Sandy Andrews
Title
WMS Head of School
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
100

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Depreciation Adjustment - -8029;”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Education and daycare activities based on the educational philosophy of Dr. Maria Montessori.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01292191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01250081
IRS990/NetAssetsOrFundBalancesBOYAmt0131331
IRS990/NetAssetsOrFundBalancesEOYAmt0-35450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-35450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0188681
IRS990/OccupancyGrp/TotalAmt0188681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067
IRS990/OfficeExpensesGrp/ProgramServicesAmt034160
IRS990/OfficeExpensesGrp/TotalAmt034227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169000
IRS990/OtherAssetsTotalGrp/EOYAmt0324000
IRS990/OtherChangesInNetAssetsAmt0-8029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037392
IRS990/OtherExpensesGrp/Desc0Upper Campus Expense
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Materials & Supplies
IRS990/OtherExpensesGrp/Desc3Activities Expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt154168
IRS990/OtherExpensesGrp/ProgramServicesAmt228844
IRS990/OtherExpensesGrp/ProgramServicesAmt318265
IRS990/OtherExpensesGrp/TotalAmt0133542
IRS990/OtherExpensesGrp/TotalAmt154168
IRS990/OtherExpensesGrp/TotalAmt228844
IRS990/OtherExpensesGrp/TotalAmt318265
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0155000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Event Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04678
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13813
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21158
IRS990/OtherRevenueTotalAmt09649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01111179
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015774
IRS990/PayrollTaxesGrp/ProgramServicesAmt089384
IRS990/PayrollTaxesGrp/TotalAmt0105158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011720
IRS990/PensionPlanContributionsGrp/TotalAmt013788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032037
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sandy Andrews
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Academic Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01882469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010373
IRS990/PYOtherExpensesAmt0604900
IRS990/PYOtherRevenueAmt022830
IRS990/PYProgramServiceRevenueAmt01617468
IRS990/PYRevenuesLessExpensesAmt0-242028
IRS990/PYSalariesCompEmpBnftPaidAmt01315786
IRS990/PYTotalExpensesAmt01920686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01678658
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01892118
IRS990/RoyaltiesGrp/ProgramServicesAmt02878
IRS990/RoyaltiesGrp/TotalAmt02878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047644
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0819571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01353453
IRS990ScheduleD/EquipmentGrp/BookValueAmt056005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189758
IRS990ScheduleD/LandGrp/BookValueAmt0154433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0563848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0799939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0324000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Income Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Annual Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0324000
IRS990ScheduleD/TotalLiabilityAmt0155000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction / Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Give Local 757
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft version of the Form 990 is provided to board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are identified by Head of School, Board Chair and other board members during the normal course of their activities. In addition, annual disclosure of potential conflicts is required. Board members are required to disclose any potential conflicts and all board members are generally aware of potential conflicts. Any potential conflicts are reported to Head of School and Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for Head of School is reviewed by the Executive Committee. This review includes comparisons with other independent schools and other Montessori schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information on governance and Board activities is distributed to the school community and is available upon request. The 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation Adjustment - -8029;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02206420
IRS990/TotalAssetsEOYAmt02156222
IRS990/TotalAssetsGrp/BOYAmt02206420
IRS990/TotalAssetsGrp/EOYAmt02156222
IRS990/TotalCompGreaterThan150KInd0false

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