Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 54-1628875 • 501(c)3 • Lexington, VA
Profile
Woods creek montessori is a state licensed, cooperative school for children twelve months to eight years. It is staffed with teachers who assist each child's growth of body, mind and spirit in a stimulating, nurturing environment. Involved parents, staff and community members work together to foster love of learning, independence and self confidence in an atmosphere of mutual respect.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,688,845
Up $52,631 (+3.2%) from 2024
Liabilities
Down$59,600
Down $45,926 (-44%) from 2024
Net Assets
Up$1,629,245
Up $98,557 (+6.4%) from 2024
Revenue
Down$540,285
Down $38,338 (-6.6%) from 2024
Expenses
Down$528,077
Down $24,300 (-4.4%) from 2024
Net Income
Down$12,208
Down $14,038 (-53%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Woods creek montessori is a state licensed, cooperative school for children twelve months to eight years. It is staffed with teachers who assist each child's growth of body, mind and spirit in a stimulating, nurturing environment. Involved parents, staff and community members work together to foster love of learning, independence and self confidence in an atmosphere of mutual respect.
Early childhood education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,212,694 | $1,315,312 | ▲ $102,618 |
| Cash and Non-Interest-Bearing Accounts | $357,126 | $309,069 | ▼ $48,057 |
| Land, Buildings, and Equipment, Net | $66,394 | $63,177 | ▼ $3,217 |
| Pledges and Grants Receivable | - | $1,174 | - |
| Prepaid Expenses and Deferred Charges | - | $113 | - |
| Total Assets | $1,636,214 | $1,688,845 | ▲ $52,631 |
| Liabilities | |||
| Deferred Revenue | $81,556 | $32,775 | ▼ $48,781 |
| Accounts Payable and Accrued Expenses | $23,970 | $26,825 | ▲ $2,855 |
| Total Liabilities | $105,526 | $59,600 | ▼ $45,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,530,688 | $1,629,245 | ▲ $98,557 |
| Total Net Assets Fund Balance | $1,530,688 | $1,629,245 | ▲ $98,557 |
| Total Liabilities and Net Assets / Fund Balance | $1,636,214 | $1,688,845 | ▲ $52,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,116 | $252,401 | $309,517 |
| Leasehold Improvements | $6,061 | $14,001 | $20,062 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Caroline Russell | Executive Director | FT | $67,723 | $67,723 |
| Name | Title |
|---|---|
| Dan Harrison | President |
| Lauren Kozak | Vice-president |
| Cary Edgar | Director |
| David Ryan | Director |
| Lauren Leva | Director |
| Megging Bissell | Director |
| Stephanie Johnson | Director |
| Megan Hobbs | Secretary |
| Mike Gilmore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $453,150 |
| Other Expenses | $74,927 |
| Total Fundraising Expense | $34,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $332,335 | $13,040 | - | $345,375 |
| Current Officers, Directors, Trustees, and Key Employees | $20,317 | $20,317 | $27,089 | $67,723 |
| Payroll Taxes | $35,428 | $2,552 | $2,072 | $40,052 |
| Occupancy | $17,687 | $11,256 | $3,216 | $32,159 |
| Depreciation Depletion | $7,928 | $5,045 | $1,442 | $14,415 |
| Insurance | $5,613 | $3,572 | $1,021 | $10,206 |
| Fees for Services Other | - | $2,455 | - | $2,455 |
| Information Technology | - | $2,135 | - | $2,135 |
| Fees for Services Accounting | - | $1,910 | - | $1,910 |
| Office Expenses | - | $657 | - | $657 |
| Travel | $175 | - | - | $175 |
| Other Expenses | $215 | - | $117 | $117 |
| All Other Expenses | - | $31 | - | $31 |
| Total Functional Expenses | $430,150 | $62,970 | $34,957 | $528,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no board committees with authority to act in behalf of the organization.”
“Form 990 is reviewed by the executive director and at least one officer of the board before it is filed. Form 990 is made available to the entire board.”
“Form 990 is available at guidestar.org and in hard copy on request.”
“Governing documents are made available on 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26825 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EARLY CHILDHOOD EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 41967 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLINE RUSSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404636461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 DOLD PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27089 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67723 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24026 |
| IRS990/CYOtherExpensesAmt | 0 | 74927 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 474292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 453150 |
| IRS990/CYTotalExpensesAmt | 0 | 528077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34957 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 540285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81556 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1442 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5045 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14415 |
| IRS990/Desc | 0 | EARLY CHILDHOOD EDUCATION PROVIDED IN PRE-TODDLER, TODDLER, PRIMARY, PRIMARY 2, KINDERGARTEN, AFTERSCHOOL AND SUMMER PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 430150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1910 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2455 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN KOZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGGING BISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARY EDGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN LEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLINE RUSSELL |
| 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 | 67723 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 540285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2135 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24026 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24026 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1212694 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1315312 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 329579 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WOODS CREEK MONTESSORI IS A STATE LICENSED, COOPERATIVE SCHOOL FOR CHILDREN TWELVE MONTHS TO EIGHT YEARS. IT IS STAFFED WITH TEACHERS WHO ASSIST EACH CHILD'S GROWTH OF BODY, MIND AND SPIRIT IN A STIMULATING, NURTURING ENVIRONMENT. INVOLVED PARENTS, STAFF AND COMMUNITY MEMBERS WORK TOGETHER TO FOSTER LOVE OF LEARNING, INDEPENDENCE AND SELF CONFIDENCE IN AN ATMOSPHERE OF MUTUAL RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1530688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1629245 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1530688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1629245 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3216 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 657 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & BACKGROUND C |
| IRS990/OtherExpensesGrp/Desc | 2 | AFTER SCHOOL MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 332335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345375 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2072 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40052 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1174 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113 |
| IRS990/PrincipalOfficerNm | 0 | DAN HARRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 474292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 44676 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61037 |
| IRS990/PYOtherExpensesAmt | 0 | 79986 |
| IRS990/PYOtherRevenueAmt | 0 | 160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 472750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 472391 |
| IRS990/PYTotalExpensesAmt | 0 | 552377 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 578623 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 474292 |
| 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 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6061 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO BOARD COMMITTEES WITH AUTHORITY TO ACT IN BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE OFFICER OF THE BOARD BEFORE IT IS FILED. FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND IN HARD COPY ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 59600 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1629245 |
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| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24450 |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WOODSCREAKMONTESSORI.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLINE RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404636461 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTESSORI CENTER FOR CHILDREN INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | D/B/A WOODS CREEK MONTESSORI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 541628875 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404636461 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 DOLD PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24450 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541298267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAETZ & HAWKINS PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 128 SOUTH RANDOLPH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 244500916 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404637121 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUCAS C PENIX |
| ReturnHeader/ReturnTs | 0 | 2025-12-12T08:47:01-06:00 |
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