Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 61-0730086 • 501(c)3 • Crescent Springs, KY
Profile
EDUCATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,312,174
Up $42,912 (+3.4%) from 2023
Liabilities
Up$832,235
Up $1,024 (+0.1%) from 2023
Net Assets
Up$479,939
Up $41,888 (+9.6%) from 2023
Revenue
Down$1,699,038
Down $119,051 (-6.5%) from 2023
Expenses
Down$1,597,480
Down $117,778 (-6.9%) from 2023
Net Income
Down$101,558
Down $1,273 (-1.2%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
EDUCATION
Premier montessori school focused on the holistic development of its students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $504,140 | - |
| Rtn Earn Endowment Incm Other Fnds | $374,093 | $479,939 | ▲ $105,846 |
| Investments in Publicly Traded Securities | $30,697 | $363,272 | ▲ $332,575 |
| Land, Buildings, and Equipment, Net | $62,461 | $287,234 | ▲ $224,773 |
| Cash and Non-Interest-Bearing Accounts | $1,059,531 | $129,392 | ▼ $930,139 |
| Prepaid Expenses and Deferred Charges | $9,233 | $28,136 | ▲ $18,903 |
| Accounts Receivable | $2,140 | - | - |
| Total Assets | $1,164,062 | $1,312,174 | ▲ $148,112 |
| Liabilities | |||
| Deferred Revenue | $506,662 | $540,047 | ▲ $33,385 |
| Unsecured Notes Loans Payable | $142,210 | $138,419 | ▼ $3,791 |
| Accounts Payable and Accrued Expenses | $121,881 | $120,769 | ▼ $1,112 |
| Other Liabilities | $19,216 | $33,000 | ▲ $13,784 |
| Total Liabilities | $789,969 | $832,235 | ▲ $42,266 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $374,093 | $479,939 | ▲ $105,846 |
| Total Liabilities and Net Assets / Fund Balance | $1,164,062 | $1,312,174 | ▲ $148,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $278,309 | $95,573 | $373,882 |
| Equipment | $1,351 | $291,542 | $292,893 |
| Other Land Buildings | $7,574 | $38,850 | $46,424 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colleen Sweeney | Head of Scho | FT | $122,630 | $122,630 |
| Anna Reasoner | Doo & Assist | FT | $56,176 | $56,176 |
| Name | Title |
|---|---|
| Rob Lewis | President |
| Cara Ritter | Member |
| Charlie Vance | Member |
| Jared Linnell | Member |
| Josh Hatton | Member |
| Julie Kugler Ackley | Member |
| Katie Dean | Member |
| Michelina Henskens | Member |
| Will Umphres | Member |
| Dan Kent | Secretary |
| Emily Burkart | Treasurer |
| Kendra Mccardle | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,138,117 |
| Other Expenses | $459,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $817,634 | - | - | $817,634 |
| Current Officers, Directors, Trustees, and Key Employees | - | $178,806 | - | $178,806 |
| Occupancy | $172,837 | - | - | $172,837 |
| Payroll Taxes | $78,871 | - | - | $78,871 |
| Other Employee Benefits | $57,476 | - | - | $57,476 |
| Depreciation Depletion | $36,080 | - | - | $36,080 |
| Fees for Services Accounting | $12,902 | $10,447 | - | $23,349 |
| Office Expenses | $15,854 | $5,285 | - | $21,139 |
| Conferences and Meetings | $14,975 | $434 | - | $15,409 |
| All Other Expenses | $12,649 | - | - | $12,649 |
| Insurance | $11,509 | - | - | $11,509 |
| Travel | $10,956 | - | - | $10,956 |
| Other Expenses | $8,816 | - | - | $8,816 |
| Information Technology | $3,202 | $3,202 | - | $6,404 |
| Pension Plan Contributions | $5,330 | - | - | $5,330 |
| Interest | - | $3,901 | - | $3,901 |
| Fees for Services Other | $3,382 | $368 | - | $3,750 |
| Advertising | $1,370 | - | - | $1,370 |
| Fees for Services Legal | - | $197 | - | $197 |
| Total Functional Expenses | $1,394,840 | $202,640 | $0 | $1,597,480 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,819 |
| Fundraising Gross Income | $5,900 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund | $13,464 | - | $374 | - |
| Gala | $47,130 | $5,900 | $2,137 | $3,763 |
| Total Events | $70,146 | $5,900 | $14,625 | $-8,725 |
| Liability | Amount |
|---|---|
| Other Liabilities | $33,000 |
“The annual financial statements are reviewed and approved by the board. The form 990 is prepared from the approved financial statements then reviewed and approved by the head of school and treasurer.”
“The written conflict of interest policy is reviewed by the board annually. Board members, trustees and key employees must update a conflict of interest statement annually, upon being placed on the board and as they may occur.”
“The process for determining compensation of top management officials includes a review of the current market salaries, performance and then approval of the compensation by the board.”
“The same compensation process for determining the top management official compensation is used for other officers.”
“The organization provides the governing documents, conflict of interest policy and financial statements to the public upon 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 121881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREMIER MONTESSORI SCHOOL FOCUSED ON THE HOLISTIC DEVELOPMENT OF ITS STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLLEEN SWEENEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8593313725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2625 ANDERSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESCENT SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1059531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178806 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178806 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14975 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15409 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68516 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21035 |
| IRS990/CYOtherExpensesAmt | 0 | 459363 |
| IRS990/CYOtherRevenueAmt | 0 | -6523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1613921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1138117 |
| IRS990/CYTotalExpensesAmt | 0 | 1597480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1699038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 506662 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 540047 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36080 |
| IRS990/Desc | 0 | MONTESSORI SCHOOL ENROLLMENT OF 118 STUDENTS FOR THE 2024-2025 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1287233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10447 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12902 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23349 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 197 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3382 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILL UMPHRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARA RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARED LINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH HATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE KUGLER ACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELINA HENSKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY BURKART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENDRA MCCARDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNA REASONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COLLEEN SWEENEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 56176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122630 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DOO & ASSIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 68516 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14819 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5900 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -597 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2089 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1714454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3202 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6404 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11509 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/InterestGrp/TotalAmt | 0 | 3901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21632 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30697 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 363272 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 425965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 713199 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 597 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PREMIER MONTESSORI SCHOOL FOCUSED ON THE HOLISTIC DEVELOPMENT OF ITS STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 374093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 479939 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -597 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8919 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8919 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57476 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TEP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL AND EDUC EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, ACCREDIT, ETC-GCCME |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MFA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPIRIT WEAR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2147 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 249 |
| IRS990/OtherRevenueTotalAmt | 0 | 2396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 817634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 817634 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78871 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5330 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5330 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9233 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28136 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN SWEENEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER/BEFORE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL EDUCATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LUNCHES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1335419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 38970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1335419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 38970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRESCENT RIDGE ACADEMY TEACHER EDUCATION PROGRAM PROVIDING TEACHER EDUCATION IN THE MONTESSORI METHOD OF EDUCATION. APPROXIMATELY 28 PARTICIPANTS IN PROGRAMS DURING THE 2024-2025 FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 107607 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 111061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 243652 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10909 |
| IRS990/PYOtherExpensesAmt | 0 | 430850 |
| IRS990/PYOtherRevenueAmt | 0 | -11606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1441810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1306058 |
| IRS990/PYTotalExpensesAmt | 0 | 1750323 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13415 |
| IRS990/PYTotalRevenueAmt | 0 | 1684765 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1502860 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 374093 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 479939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 504140 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 291542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 292893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 278309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 95573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 373882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 287234 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER AND LOCAL MAGAZINES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 64246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 41230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 13464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 9552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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