Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 56-1086219 • 501(c)3 • Raleigh, NC
Profile
The triangle's modern embodiment and mindful practice of the time-proven montessori philosophy, developing agile thinkers, poised communicators, and gracious collaborators-engineers of authentic and fulfilling lives
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$13,574,010
Down $349,689 (-2.5%) from 2023
Liabilities
Down$10,970,431
Down $371,802 (-3.3%) from 2023
Net Assets
Up$2,603,579
Up $22,113 (+0.9%) from 2023
Revenue
Up$11,165,161
Up $1,190,334 (+12%) from 2023
Expenses
Up$11,067,336
Up $1,249,078 (+13%) from 2023
Net Income
Down$97,825
Down $58,744 (-38%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The triangle's modern embodiment and mindful practice of the time-proven montessori philosophy, developing agile thinkers, poised communicators, and gracious collaborators-engineers of authentic and fulfilling lives
The triangle's modern embodiment and mindful practice of the time-proven montessori philosophy, developing agile thinkers, poised communicators, and gracious collaborators-engineers of authentic and fulfilling lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,534,538 | $7,082,576 | ▼ $451,962 |
| Savings and Temporary Cash Investments | $5,913,617 | $5,970,783 | ▲ $57,166 |
| Prepaid Expenses and Deferred Charges | $180,552 | $213,421 | ▲ $32,869 |
| Accounts Receivable | $68,184 | $55,417 | ▼ $12,767 |
| Pledges and Grants Receivable | $71,851 | $40,532 | ▼ $31,319 |
| Investments in Publicly Traded Securities | $1,563 | $0 | ▼ $1,563 |
| Total Assets | $13,923,699 | $13,574,010 | ▼ $349,689 |
| Other Assets Total | $153,394 | $211,281 | ▲ $57,887 |
| Liabilities | |||
| Deferred Revenue | $5,659,088 | $5,452,702 | ▼ $206,386 |
| Tax Exempt Bond Liabilities | $5,160,095 | $4,924,185 | ▼ $235,910 |
| Other Liabilities | $250,601 | $299,515 | ▲ $48,914 |
| Accounts Payable and Accrued Expenses | $272,449 | $294,029 | ▲ $21,580 |
| Total Liabilities | $11,342,233 | $10,970,431 | ▼ $371,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,486,095 | $2,553,147 | ▲ $67,052 |
| Net Assets With Donor Restrictions | $95,371 | $50,432 | ▼ $44,939 |
| Total Net Assets Fund Balance | $2,581,466 | $2,603,579 | ▲ $22,113 |
| Total Liabilities and Net Assets / Fund Balance | $13,923,699 | $13,574,010 | ▼ $349,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,017,061 | $5,241,566 | $11,258,627 |
| Equipment | $234,582 | $734,341 | $968,923 |
| Other Land Buildings | $108,738 | $781,837 | $890,575 |
| Land | $722,195 | - | $722,195 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $218,873 | - | ▲ $6,109 | - | $224,982 |
| 2022 | $218,873 | - | - | - | $218,873 |
| 2021 | $218,873 | - | - | - | $218,873 |
| 2020 | $451,928 | - | ▲ $11,364 | $244,419 | $218,873 |
| 2019 | $406,209 | - | ▲ $45,719 | - | $451,928 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monica R Pickett Rodriguez | Head of School | FT | $290,392 | $18,034 | $308,426 |
| Meredith Dixon | Chief Financial Officer | FT | $147,861 | $12,910 | $160,771 |
| Justin Pike | Chief Operations Officer | FT | $123,248 | $16,020 | $139,268 |
| Name | Title |
|---|---|
| Lisa Lowe-hall | President |
| Peter Kamarchik Partial Year | President |
| Matthew Baldwin | Vice President |
| Tim Meigs Partial Year | Vice President |
| Abdel Darensburg | Trustee |
| Andrea Inokon | Trustee |
| Brendan Kiel | Trustee |
| Brian Mcneil | Trustee |
| Candace Waters | Trustee |
| Charles Bayless | Trustee |
| Daniel Russo | Trustee |
| Debbie Gordon | Trustee |
| Dustin Bermudez | Trustee |
| James Ham | Trustee |
| Julie Brooks | Trustee |
| Patricia Eggerding | Trustee |
| Viraj Doshi | Trustee |
| Meghan Pyle | Ex-officio |
| Tamara Franklin | Ex-officio |
| Jane Gagliardi | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,173,654 |
| Other Expenses | $3,480,655 |
| Grants and Similar Amounts Paid | $413,027 |
| Total Fundraising Expense | $377,621 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,688,156 | $719,655 | $181,847 | $5,589,658 |
| Other Employee Benefits | $593,673 | $96,097 | $25,023 | $714,793 |
| Depreciation Depletion | $492,955 | $33,632 | $681 | $527,268 |
| Office Expenses | $433,706 | $72,619 | $19,251 | $525,576 |
| Payroll Taxes | $361,721 | $60,566 | $16,056 | $438,343 |
| Grants to Domestic Individuals | $413,027 | - | - | $413,027 |
| Fees for Services Other | $283,567 | $47,480 | $12,587 | $343,634 |
| Current Officers, Directors, Trustees, and Key Employees | $163,185 | $97,911 | $35,604 | $296,700 |
| Interest | $188,026 | $53,033 | - | $241,059 |
| Insurance | $38,363 | $143,672 | $1,703 | $183,738 |
| Occupancy | $167,038 | $11,396 | $231 | $178,665 |
| Pension Plan Contributions | $112,977 | $16,956 | $4,227 | $134,160 |
| Other Expenses | $103,227 | $17,284 | $4,582 | $125,093 |
| Advertising | - | $117,705 | - | $117,705 |
| All Other Expenses | - | $45,804 | $36,954 | $82,758 |
| Fees for Services Legal | $43,819 | $7,337 | $1,945 | $53,101 |
| Fees for Services Accounting | $23,394 | $3,917 | $1,038 | $28,349 |
| Total Functional Expenses | $8,945,027 | $1,744,688 | $377,621 | $11,067,336 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,067,336 |
| Expenses per Audited Statements | $10,561,063 |
| Total Expenses per Audited Statements | $10,561,063 |
| Expenses Not Reported on Financial Statements | $506,273 |
| Other Expense Adjustments | $506,273 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligations | $299,515 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority the Montessori School | 2015-07-16 | $6,500,000 | Cap. Imp. Raleigh & durham campus |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,500,000 | - | $1,575,815 | $130,000 |
“Msr's board of trustees were provided a copy of the 990 prior to submission and given time to review and ask questions if interested.”
“In the event a service or business relationship is sought that is related to a trustee, said trustee is not allowed to be involved in the discussion on that decision/project and is not allowed to vote on that governing body decision/project.”
“The head of school is a board employee meaning the board of trustees handles all hiring, salary negotiations, contract issuance/renewal, etc. The contracts typically are multi-year. The board considers comparable market data as well as pay scale and other pertinent factors when determining terms of employment and compensation for the head of school.”
“Interested parties may submit a request in writing to the attention of the chief financial officer.”
“Oversight process has not changed from the prior year.”
“Donor has lifted restriction but remaining funds are being treated as "board-designated."”
“Financial aid, scholarships, and tuition discounts 506,273.”
“Financial aid, scholarships, and tuition discounts 506,273.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294029 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE TRIANGLE'S MODERN EMBODIMENT AND MINDFUL PRACTICE OF THE TIME-PROVEN MONTESSORI PHILOSOPHY, DEVELOPING AGILE THINKERS, POISED COMMUNICATORS, AND GRACIOUS COLLABORATORS-ENGINEERS OF AUTHENTIC AND FULFILLING LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 117705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117705 |
| IRS990/AllOtherContributionsAmt | 0 | 111326 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198481545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7005 LEAD MINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35604 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97911 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| 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 | 111326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 413027 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37748 |
| IRS990/CYOtherExpensesAmt | 0 | 3480655 |
| IRS990/CYOtherRevenueAmt | 0 | 297428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10718659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7173654 |
| IRS990/CYTotalExpensesAmt | 0 | 11067336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 377621 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11165161 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5452702 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 681 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 492955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 527268 |
| IRS990/Desc | 0 | THE MONTESSORI SCHOOL OF RALEIGH IS A COMMUNITY OF CHILDREN FROM INFANT (SIX WEEKS) THROUGH GRADE 12. THROUGH SELF-DIRECTED ENGAGEMENT WITH MSR'S EMBRACING CULTURE, INHERENTLY INTERDISCIPLINARY CURRICULUM, AND PURPOSEFULLY PREPARED ENVIRONMENTS, STUDENTS CONSTRUCT THEIR OWN MEANING BY FULLY INHABITING THE STUDY OF THEIR PERSONAL FASCINATIONS. IMPLICITLY AND EXPLICITLY GUIDED TOWARD MASTERY OF EVOLVING SOCIAL, EMOTIONAL, AND ACADEMIC LESSONS BY EXPERT TEACHERS, THEIR FELLOW STUDENTS, AND THEIR OWN METACOGNITIVE REFLECTIONS, THEY LEARN THE HABITS OF MIND AND OF PRACTICE THAT LEAD TO DEEP FOCUS, DISCERNMENT, UNDERSTANDING, AND MATURITY FROM THEIR EARLIEST YEARS. THROUGH THIS VIGOROUS AND ENCOMPASSING PREPARATION, STUDENTS DEVELOP THE BEDROCK COGNITIVE, EXECUTIVE, AND INTERPERSONAL SKILLSETS WIDELY RECOGNIZED AS INSTRUMENTAL FOR SUCCESS IN COLLEGE AND IN LIFE-ADVANCING FROM MSR AS AGILE THINKERS, POISED COMMUNICATORS, AND GRACIOUS COLLABORATORS, ONE AND ALL.THE UPPER SCHOOL, SERVING GRADES 9TH - 12TH, OPENED IN 2016. IT OFFERS AN OPTIONAL IB DIPLOMA PROGRAMME, WHICH IS A RIGOROUS, ACADEMICALLY CHALLENGING AND BALANCED PROGRAMME OF EDUCATION DESIGNED TO PREPARE STUDENTS FOR SUCCESS AT UNIVERSITY AND LIFE BEYOND. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50432 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28349 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA LOWE-HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE GAGLIARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER KAMARCHIK PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM MEIGS PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES BAYLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUSTIN BERMUDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ABDEL DARENSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIRAJ DOSHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA EGGERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBBIE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREA INOKON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENDAN KIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CANDACE WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MEGHAN PYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TAMARA FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MONICA R PICKETT RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MEREDITH DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JUSTIN PIKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 290392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 147861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 123248 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 413027 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 413027 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 413027 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11165161 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 83939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1703 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 143672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 183738 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53033 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 188026 |
| IRS990/InterestGrp/TotalAmt | 0 | 241059 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37748 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1563 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6757744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7534538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7082576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13840320 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | THE TRIANGLE'S MODERN EMBODIMENT AND MINDFUL PRACTICE OF THE TIME-PROVEN MONTESSORI PHILOSOPHY, DEVELOPING AGILE THINKERS, POISED COMMUNICATORS, AND GRACIOUS COLLABORATORS-ENGINEERS OF AUTHENTIC AND FULFILLING LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2581466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2603579 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83939 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -75712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2486095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2553147 |
| IRS990/NoncashContributionsAmt | 0 | 1462 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 231 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178665 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 433706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 525576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 153394 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 211281 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25023 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 593673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 714793 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION REMISSION AND D |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EDUCATIONAL RELAT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT AND TRAININ |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24850 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11042 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 133235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 589395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 638976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 301498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 299515 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 213489 |
| IRS990/OtherRevenueTotalAmt | 0 | 213489 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 181847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 719655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4688156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5589658 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16056 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 361721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 438343 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4227 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16956 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112977 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134160 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71851 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40532 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 180552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 213421 |
| IRS990/PrincipalOfficerNm | 0 | MONICA RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL FEES |
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