Civic Intelligence

Austin Montessori School Inc

EIN 74-2699667 • 501(c)3 • Austin, TX

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Profile

Austin montessori school seeks to guide, nurture, and support the development of the full potential of each child in the school by providing a carefully prepared learning environment with ami principles and guidelines.

5006 Sunset TrailAustin, TX 78745

austinmontessori.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.46x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,506,892

Down $346,696 (-3.9%) from 2023

Liabilities

Down

$3,155,303

Down $619,937 (-16%) from 2023

Net Assets

Up

$5,351,589

Up $273,241 (+5.4%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$6,821,732

Down $109,451 (-1.6%) from 2023

Expenses

Up

$6,548,491

Up $294,638 (+4.7%) from 2023

Net Income

Down

$273,241

Down $404,089 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $2,970,705Liabilities 2011: $2,937,534Net Assets 2011: $33,1712011Assets 2012: $2,946,647Liabilities 2012: $2,857,468Net Assets 2012: $89,1792012Assets 2013: $3,000,915Liabilities 2013: $2,812,686Net Assets 2013: $188,2292013Assets 2014: $3,138,535Liabilities 2014: $2,822,368Net Assets 2014: $316,1672014Assets 2015: $3,679,561Liabilities 2015: $3,164,301Net Assets 2015: $515,2602015Assets 2016: $3,821,200Liabilities 2016: $3,068,915Net Assets 2016: $752,2852016Assets 2017: $3,981,895Liabilities 2017: $2,940,106Net Assets 2017: $1,041,7892017Assets 2018: $3,996,877Liabilities 2018: $2,876,499Net Assets 2018: $1,120,3782018Assets 2019: $4,507,122Liabilities 2019: $3,181,342Net Assets 2019: $1,325,7802019Assets 2020: $4,642,409Liabilities 2020: $2,862,787Net Assets 2020: $1,779,6222020Assets 2021: $6,347,498Liabilities 2021: $3,895,416Net Assets 2021: $2,452,0822021Assets 2022: $8,238,405Liabilities 2022: $3,855,726Net Assets 2022: $4,382,6792022Assets 2023: $8,853,588Liabilities 2023: $3,775,240Net Assets 2023: $5,078,3482023Assets 2024: $8,506,892Liabilities 2024: $3,155,303Net Assets 2024: $5,351,5892024

Highlighted filing

2024

Assets$8,506,892
Liabilities$3,155,303
Net Assets$5,351,589
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0Expenses 2011: $2,996,6862011Expenses 2012: $3,093,3032012Expenses 2013: $3,258,0372013Revenue 2014: $3,619,031Expenses 2014: $3,521,124Net Income 2014: $97,9072014Revenue 2015: $3,769,940Expenses 2015: $3,573,083Net Income 2015: $196,8572015Revenue 2016: $4,200,335Expenses 2016: $3,963,774Net Income 2016: $236,5612016Revenue 2017: $4,667,934Expenses 2017: $4,340,731Net Income 2017: $327,2032017Revenue 2018: $4,980,496Expenses 2018: $4,786,206Net Income 2018: $194,2902018Revenue 2019: $5,117,712Expenses 2019: $4,912,314Net Income 2019: $205,3982019Revenue 2020: $5,455,523Expenses 2020: $4,954,805Net Income 2020: $500,7182020Revenue 2021: $5,575,613Expenses 2021: $4,903,153Net Income 2021: $672,4602021Revenue 2022: $8,305,163Expenses 2022: $6,356,226Net Income 2022: $1,948,9372022Revenue 2023: $6,931,183Expenses 2023: $6,253,853Net Income 2023: $677,3302023Revenue 2024: $6,821,732Expenses 2024: $6,548,491Net Income 2024: $273,2412024

Highlighted filing

2024

Revenue$6,821,732
Expenses$6,548,491
Net Income$273,241
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,506,892
Liabilities
$3,155,303
Net assets
$5,351,589
Revenue
$6,821,732
Expenses
$6,548,491
Net income
$273,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$3.16$5.35$6.82$6.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.85$3.78$5.08$6.93$6.25$0.68
2022Detailed filing. Detailed filing data is available for this year.$8.24$3.86$4.38$8.31$6.36$1.95
2021Detailed filing. Detailed filing data is available for this year.$6.35$3.90$2.45$5.58$4.90$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.64$2.86$1.78$5.46$4.95$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.51$3.18$1.33$5.12$4.91$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.00$2.88$1.12$4.98$4.79$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.98$2.94$1.04$4.67$4.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.82$3.07$0.75$4.20$3.96$0.24
2015Summary only. Only limited summary data is available for this year.$3.68$3.16$0.52$3.77$3.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.14$2.82$0.32$3.62$3.52$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.81$0.19$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.86$0.09$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.94$0.03$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 10, 2025
Return Version
2023v6.0
Gross Receipts
$6,901,132
Mission and Program Overview

Mission

Austin montessori school seeks to guide, nurture and support the development of the full potential of each child in the school by providing a carefully prepared learning environment with ami principles and guidelines.

The school provides children ages 18 months to 15 years with a student- centered environment that embodies the principles of montessori education as set out by the association montessori internationale principles and guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$984,512$3,721,025▲ $2,736,513
Land, Buildings, and Equipment, Net$2,822,492$2,791,117▼ $31,375
Investments in Publicly Traded Securities$4,901,377$1,852,493▼ $3,048,884
Loans From Officers Directors$374,984$322,277▼ $52,707
Prepaid Expenses and Deferred Charges$480$57,072▲ $56,592
Accounts Receivable$75,922$30,668▼ $45,254
Total Assets$8,853,589$8,506,892▼ $346,697
Other Assets Total$68,806$54,517▼ $14,289
Liabilities
Deferred Revenue$2,375,929$2,554,100▲ $178,171
Mortgage Notes Payable Secured by Investment Property$811,016$142,454▼ $668,562
Accounts Payable and Accrued Expenses$144,506$81,955▼ $62,551
Other Liabilities$68,806$54,517▼ $14,289
Total Liabilities$3,775,241$3,155,303▼ $619,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,024,640$5,300,031▲ $275,391
Net Assets With Donor Restrictions$53,708$51,558▼ $2,150
Total Net Assets Fund Balance$5,078,348$5,351,589▲ $273,241
Total Liabilities and Net Assets / Fund Balance$8,853,589$8,506,892▼ $346,697

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,304,576$514,257$1,818,833
Buildings$716,544$889,510$1,606,054
Equipment$165,473$447,840$613,313
Land$604,524-$604,524
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Grae BakerHead of SchoFT$190,000$190,000
Grae BakerHead of School-$190,000$190,000

Board Members and Trustees

NameTitle
Susan CozartPresident of
Chris HowardDirector
Dustin WeissDirector
Jason SnellDirector
Joe DemedeirosDirector
Steve MenyhertDirector
Sandy BartholomeBusiness Man
Drew LiedekerSecretary
Laura PotterTreasurer
Debra FloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,825
Program Service Revenue
$6,167,103
Investment Income
$372,652
Other Revenue
$83,152
All Other Contributions
$198,825
Change in Net Assets
$273,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,821,732
Total Revenue per Audited Statements
$6,821,732
Total Revenue per Form 990
$6,821,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,942,944
Other Expenses$1,605,547
Total Fundraising Expense$153,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,496,137$554,938$118,355$4,169,430
Occupancy$447,801$111,951-$559,752
Other Employee Benefits$394,376$61,034$14,085$469,495
Payroll Taxes$255,376$39,522$9,121$304,019
Office Expenses$83,977$72,863$11,849$168,689
Depreciation Depletion$110,234$27,559-$137,793
Fees for Services Other$12,515$92,296-$104,811
Information Technology$78,334$19,584-$97,918
Insurance$50,345$12,586-$62,931
Interest$44,074$11,018-$55,092
Travel$17,681$4,420-$22,101
All Other Expenses$20,404--$20,404
Other Expenses$18,727$675-$18,727
Total Functional Expenses$5,386,635$1,008,446$153,410$6,548,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,548,491
Total Expenses per Audited Statements$6,548,491
Total Expenses per Form 990$6,548,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,818
Fundraising Direct Expenses$79,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$152,818$152,818$79,400$73,418
Total Events$152,818$152,818$79,400$73,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$374,984$322,277▼ $52,707
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$54,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are disclosed and addressed.”

Form 990, Page 6, Part VI, Line 15A

“Special committee approves and executes compensation changes to head of school.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Austin Montessori School Inc
EIN
74-2699667
Phone
5128920253
Address
5006 SUNSET TRAIL, AUSTIN, TX 78745

Signing Officer

Name
Susan Cozart
Title
President of Board
Phone
5128920253
Signed
2025-06-10

Organization Details

Principal Officer
Susan Cozart
Voting Board Members
9
Independent Board Members
9
Employees
82

Preparer

Firm
Sweeten CPA Pc
Address
9501-B MANCHACA RD 210, AUSTIN, TX 78748-2554
Preparer
Michele Sweeten Rabinowitz
Phone
5123000282
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school provides children ages 18 months to 15 years with a student- centered environment that embodies the principles of montessori education as set out by the association montessori internationale principles and guidelines.”

Form 990, Part XI, Line 9

“ROUNDING DIFFERENCE”

Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012586
IRS990/InsuranceGrp/ProgramServicesAmt050345
IRS990/InsuranceGrp/TotalAmt062931
IRS990/InterestGrp/ManagementAndGeneralAmt011018
IRS990/InterestGrp/ProgramServicesAmt044074
IRS990/InterestGrp/TotalAmt055092
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372652
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04901377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01852493
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IRS990/LandBldgEquipAccumDeprecAmt01851607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02822492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02791117
IRS990/LandBldgEquipCostOrOtherBssAmt04642724
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0374984
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0322277
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL PROVIDES CHILDREN AGES 18 MONTHS TO 15 YEARS WITH A STUDENT- CENTERED ENVIRONMENT THAT EMBODIES THE PRINCIPLES OF MONTESSORI EDUCATION AS SET OUT BY THE ASSOCIATION MONTESSORI INTERNATIONALE PRINCIPLES AND GUIDELINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142454
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IRS990/NetAssetsOrFundBalancesEOYAmt05351589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073418
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05024640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05300031
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111951
IRS990/OccupancyGrp/ProgramServicesAmt0447801
IRS990/OccupancyGrp/TotalAmt0559752
IRS990/OfficeExpensesGrp/FundraisingAmt011849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072863
IRS990/OfficeExpensesGrp/ProgramServicesAmt083977
IRS990/OfficeExpensesGrp/TotalAmt0168689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068806
IRS990/OtherAssetsTotalGrp/EOYAmt054517
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469495
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OtherExpensesGrp/ProgramServicesAmt0197278
IRS990/OtherExpensesGrp/ProgramServicesAmt183875
IRS990/OtherExpensesGrp/ProgramServicesAmt275501
IRS990/OtherExpensesGrp/ProgramServicesAmt318727
IRS990/OtherExpensesGrp/TotalAmt0197278
IRS990/OtherExpensesGrp/TotalAmt183875
IRS990/OtherExpensesGrp/TotalAmt276176
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11010
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11010
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554938
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IRS990/PayrollTaxesGrp/FundraisingAmt09121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255376
IRS990/PayrollTaxesGrp/TotalAmt0304019
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057072
IRS990/PrincipalOfficerNm0SUSAN COZART
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06133783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06133783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092520
IRS990/PYOtherExpensesAmt01561388
IRS990/PYOtherRevenueAmt082084
IRS990/PYProgramServiceRevenueAmt06079621
IRS990/PYRevenuesLessExpensesAmt0677330
IRS990/PYSalariesCompEmpBnftPaidAmt04692465
IRS990/PYTotalExpensesAmt06253853
IRS990/PYTotalRevenueAmt06931183
IRS990/ReconcilationRevenueExpnssAmt0273241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06167103
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0716544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0889510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01606054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613313
IRS990ScheduleD/ExpensesSubtotalAmt06548491
IRS990ScheduleD/LandGrp/BookValueAmt0604524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0604524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01304576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0514257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01818833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06821732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02791117
IRS990ScheduleD/TotalExpensesPerForm990Amt06548491
IRS990ScheduleD/TotalLiabilityAmt054517
IRS990ScheduleD/TotalRevenuePerForm990Amt06821732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06821732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06548491
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF SCHOOL'S NONDISCRIMINATORY POLICY WAS PUBLISHED IN VARIOUS LOCAL PUBLICATIONS THROUGHOUT THE SCHOOL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079400
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GRAE BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0322277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF REAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0750000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GOERTZ LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0322277
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES CHILDREN AGES 18 MONTHS TO 15 YEARS WITH A STUDENT- CENTERED ENVIRONMENT THAT EMBODIES THE PRINCIPLES OF MONTESSORI EDUCATION AS SET OUT BY THE ASSOCIATION MONTESSORI INTERNATIONALE PRINCIPLES AND GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE DISCLOSED AND ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL COMMITTEE APPROVES AND EXECUTES COMPENSATION CHANGES TO HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08853589
IRS990/TotalAssetsEOYAmt08506892
IRS990/TotalAssetsGrp/BOYAmt08853589
IRS990/TotalAssetsGrp/EOYAmt08506892

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