Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
California Montessori Project
EIN 68-0472923 • 501(c)3 • Carmichael, CA
Profile
The mission of the california montessori project is to offer a quality, tuition-free montessori education that challenges our students to reach their full potential.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.55x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$46,590,383
Down $1,029,927 (-2.2%) from 2023
Liabilities
Down$23,842,144
Down $2,209,852 (-8.5%) from 2023
Net Assets
Up$22,748,239
Up $1,179,925 (+5.5%) from 2023
Revenue
Up$41,499,867
Up $4,572,207 (+12%) from 2023
Expenses
Up$40,319,942
Up $5,094,408 (+14%) from 2023
Net Income
Down$1,179,925
Down $522,201 (-31%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $46,590,383
- Liabilities
- $23,842,144
- Net assets
- $22,748,239
- Revenue
- $41,499,867
- Expenses
- $40,319,942
- Net income
- $1,179,925
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 8, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $41,874,322
Mission and Program Overview
Mission
California montessori project offers an environment which has the tools, programs, resources and support to enable students to become educated to high international academic standards and to develop themselves to their fullest capacity as competent, happy, productive individuals, family members, workers and contributors to a better society and a peaceful world.
To provide a montessori based educational program.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,732,800 | $17,236,269 | ▼ $496,531 |
| Pledges and Grants Receivable | $9,689,428 | $9,795,719 | ▲ $106,291 |
| Cash and Non-Interest-Bearing Accounts | $7,871,830 | $8,271,560 | ▲ $399,730 |
| Prepaid Expenses and Deferred Charges | $625,221 | $661,970 | ▲ $36,749 |
| Accounts Receivable | $371,934 | $206,292 | ▼ $165,642 |
| Total Assets | $47,620,310 | $46,590,383 | ▼ $1,029,927 |
| Other Assets Total | $11,329,097 | $10,418,573 | ▼ $910,524 |
| Liabilities | |||
| Other Liabilities | $11,434,314 | $10,673,463 | ▼ $760,851 |
| Mortgage Notes Payable Secured by Investment Property | $7,385,365 | $7,071,381 | ▼ $313,984 |
| Accounts Payable and Accrued Expenses | $4,933,187 | $4,099,361 | ▼ $833,826 |
| Deferred Revenue | $2,299,130 | $1,997,939 | ▼ $301,191 |
| Total Liabilities | $26,051,996 | $23,842,144 | ▼ $2,209,852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,396,347 | $22,576,325 | ▲ $1,179,978 |
| Net Assets With Donor Restrictions | $171,967 | $171,914 | ▼ $53 |
| Total Net Assets Fund Balance | $21,568,314 | $22,748,239 | ▲ $1,179,925 |
| Total Liabilities and Net Assets / Fund Balance | $47,620,310 | $46,590,383 | ▼ $1,029,927 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,393,862 | $7,227,324 | $21,621,186 |
| Equipment | $461,523 | $1,369,221 | $1,830,744 |
| Leasehold Improvements | $1,319,839 | $74,912 | $1,394,751 |
| Land | $1,056,596 | - | $1,056,596 |
| Other Land Buildings | $4,449 | - | $4,449 |
| Other Assets Org | $10,418,573 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brett Barley | Superintendent | FT | $255,000 | $76,550 | $331,550 |
| Joanna Pastor | Director of Special Education | FT | $130,945 | $42,902 | $173,847 |
| Laurien Spiller | Principal | FT | $115,974 | $49,555 | $165,529 |
| Bernie Evangelista | Director of Programs | FT | $118,224 | $45,718 | $163,942 |
| Rebecca Marsolais | Principal | FT | $121,856 | $21,842 | $143,698 |
| Joanne Ahola | Senior Director of Operations | FT | $126,411 | $14,366 | $140,777 |
| Carrie Klagenberg | Governing Board Secretary | FT | $86,926 | $2,400 | $89,326 |
Board Members and Trustees
| Name | Title |
|---|---|
| Julia Sweeney | Board Chair and Business Rep. |
| Bob Lewis | Business Rep. |
| Jenna Westbrook-kline | Capitol Parent Rep. |
| Laura Kerr | Charter Rep. |
| Scott Richards | Community Rep. |
| Aaron Walker | Elk Grove Parent Rep. |
| Mickey Slamkowski | Montessori Rep. |
| Gabrielle Renee Dall | San Juan Parent Rep. |
| Ann Curtis | Shingle Springs Parent Rep. |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flint Design Build LLC Dba Flint | Design And Construction | 401 DEREK PLACE, Roseville, CA 95678 | $223,100 |
| Law Offices Of Young Minney & Corr LLP | Legal Services | 655 UNIVERSITY AVENUE SUITE 150, Sacramento, CA 95825 | $148,148 |
| Curriculum Associates LLC | Math Curriculum | PO BOX 936600, Atlanta, GA 31193-6600 | $108,815 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $41,014,845
- Program Service Revenue
- $0
- Investment Income
- $130,230
- Other Revenue
- $354,792
- All Other Contributions
- $1,581,310
- Change in Net Assets
- $1,179,925
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $41,499,867
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $41,499,867
- Total Revenue per Form 990
- $41,499,867
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,416,511 |
| Other Expenses | $10,903,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,056,563 | $768,962 | - | $23,825,525 |
| Occupancy | $2,123,997 | $1,352,695 | - | $3,476,692 |
| Fees for Services Other | $2,001,767 | $697,602 | - | $2,699,369 |
| Pension Plan Contributions | $2,578,154 | $106,397 | - | $2,684,551 |
| Other Employee Benefits | $1,586,100 | $62,531 | - | $1,648,631 |
| Office Expenses | $854,469 | $62,945 | - | $917,414 |
| Payroll Taxes | $885,362 | $22,171 | - | $907,533 |
| Depreciation Depletion | $653,240 | $217,746 | - | $870,986 |
| Other Expenses | $213,924 | $351,315 | - | $565,239 |
| Conferences and Meetings | $517,657 | - | - | $517,657 |
| Current Officers, Directors, Trustees, and Key Employees | $192,649 | $157,622 | - | $350,271 |
| Fees for Services Legal | - | $313,814 | - | $313,814 |
| Insurance | - | $276,688 | - | $276,688 |
| Interest | - | $139,573 | - | $139,573 |
| Travel | $122,405 | $12,042 | - | $134,447 |
| Fees for Services Accounting | - | $70,440 | - | $70,440 |
| Advertising | - | $2,664 | - | $2,664 |
| Total Functional Expenses | $35,704,735 | $4,615,207 | $0 | $40,319,942 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $40,319,942 |
| Total Expenses per Audited Statements | $40,319,942 |
| Total Expenses per Form 990 | $40,319,942 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $366,323 | - | - | - |
| Total Events | $366,323 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $10,673,463 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Up to four parents of current students can be elected to the board by the parent community of the organization. Additionally, up to a total of four board members can be appointed by the respective chartering authorities of each charter school (one for each charter school).”
Form 990, Part VI, Section A, Line 8B
“There are no committees that have been granted authority to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12C
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters. The conflict of interest policy covers the members of the governing board, the superintendent, the cfo, the director of program, the assistant superintendent of business services, the director of special education, site administrators, the director of technology and facilities, the director of development, and consultants or new positions.”
Form 990, Part VI, Section B, Line 15
“The superintendent's pay is determined based on data provided by legal counsel and through comparison studies of other charter schools. The board must vote to approve the superintendent's compensation as a direct action. Other officers and key employees' pay is determined based on board-approved pay scales. The process described here was last completed in 2024.”
Form 990, Part VI, Section C, Line 19
“Upon request the governing board secretary will make the organization's governing documents, conflict of interest policy, and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- California Montessori Project
- EIN
- 68-0472923
- Phone
- 9169712432
- Address
- 5330 A GIBBONS DRIVE 700, CARMICHAEL, CA 95608
Signing Officer
- Name
- Matt Taylor
- Title
- Superintendent
- Phone
- 9169712432
- Signed
- 2025-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matt Taylor
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 761
- Volunteers
- 1,500
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Derrick Debruyne CPA
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“California montessori project is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”
Raw XML AppendixShowing 400 of 681 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/ActivityOrMissionDesc | 0 | TO PROVIDE A MONTESSORI BASED EDUCATIONAL PROGRAM. |
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| IRS990/Desc | 0 | THE ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2024 THE ORGANIZATION SERVED APPROXIMATELY 2,800 STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH 8TH GRADE. |
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| 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/OtherCompensationAmt | 0 | 71550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 44388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2400 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT BARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNA PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIEN SPILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNIE EVANGELISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA MARSOLAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE AHOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE KLAGENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GABRIELLE RENEE DALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICKEY SLAMKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AARON WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNA WESTBROOK-KLINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 260000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 133496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 121141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 135694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 126411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 86926 |
| 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/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/TitleTxt | 0 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF SPECIAL EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNING BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR AND BUSINESS REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SHINGLE SPRINGS PARENT REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SAN JUAN PARENT REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHARTER REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUSINESS REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMUNITY REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MONTESSORI REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ELK GROVE PARENT REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CAPITOL PARENT REP. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 366323 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 130230 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 39067212 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 504685 |
| IRS990/GrossReceiptsAmt | 0 | 41874322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 276688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 276688 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 139573 |
| IRS990/InterestGrp/TotalAmt | 0 | 139573 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8671457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17732800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17236269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25907726 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 374455 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 7689 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7689 |
| IRS990/MissionDesc | 0 | TO OFFER A QUALITY, TUITION-FREE MONTESSORI EDUCATION THAT CHALLENGES OUR STUDENTS TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7385365 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7071381 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21568314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22748239 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 130230 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 130230 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21396347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22576325 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1352695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2123997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3476692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62945 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 854469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 917414 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11329097 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10418573 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1586100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1648631 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 351315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 918448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 918448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 565239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11434314 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10673463 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADJUSTMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCHOOL EVENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 208400 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 93985 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44718 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 208400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 93985 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 44718 |
| IRS990/OtherRevenueTotalAmt | 0 | 354792 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 768962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23056563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23825525 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 885362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 907533 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 106397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2578154 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2684551 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9689428 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9795719 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 625221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 661970 |
| IRS990/PrincipalOfficerNm | 0 | MATT TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36953830 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3672 |
| IRS990/PYOtherExpensesAmt | 0 | 9209780 |
| IRS990/PYOtherRevenueAmt | 0 | -29842 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1702126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26015754 |
| IRS990/PYTotalExpensesAmt | 0 | 35225534 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 36927660 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1179925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44718 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14393862 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7227324 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21621186 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 461523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1369221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1830744 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 40319942 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1056596 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1056596 |
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