Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 75-1781829 • 501(c)3 • Arlington, TX
Profile
To provide quality Montessori education to a diverse student population in partnership with parents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$3,663,055
Up $49,431 (+1.4%) from 2023
Liabilities
Up$784,541
Up $53,753 (+7.4%) from 2023
Net Assets
Down$2,878,514
Down $4,322 (-0.1%) from 2023
Revenue
Down$2,867,443
Down $595,998 (-17%) from 2023
Expenses
Down$2,890,111
Down $592,793 (-17%) from 2023
Net Income
Down-$22,668
Down $3,205 (-16%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality Montessori
To provide quality Montessori education to a diverse student population in partnership with parents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,824,523 | $2,191,224 | ▲ $366,701 |
| Savings and Temporary Cash Investments | $1,298,094 | $772,261 | ▼ $525,833 |
| Cash and Non-Interest-Bearing Accounts | $207,191 | $450,435 | ▲ $243,244 |
| Investments in Publicly Traded Securities | $126,040 | $147,541 | ▲ $21,501 |
| Prepaid Expenses and Deferred Charges | $157,776 | $101,594 | ▼ $56,182 |
| Accounts Receivable | $0 | - | - |
| Total Assets | $3,613,624 | $3,663,055 | ▲ $49,431 |
| Liabilities | |||
| Deferred Revenue | $646,574 | $723,280 | ▲ $76,706 |
| Accounts Payable and Accrued Expenses | $84,214 | $61,261 | ▼ $22,953 |
| Total Liabilities | $730,788 | $784,541 | ▲ $53,753 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,882,836 | $2,878,514 | ▼ $4,322 |
| Net Assets With Donor Restrictions | $0 | - | - |
| Total Net Assets Fund Balance | $2,882,836 | $2,878,514 | ▼ $4,322 |
| Total Liabilities and Net Assets / Fund Balance | $3,613,624 | $3,663,055 | ▲ $49,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $869,133 | $1,513,667 | $2,382,800 |
| Other Land Buildings | $353,579 | $351,649 | $705,228 |
| Land | $512,246 | - | $512,246 |
| Leasehold Improvements | $414,812 | $84,574 | $499,386 |
| Equipment | $41,454 | $178,398 | $219,852 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Dunbar | Head of School | FT | $130,000 | $33 | $130,033 |
| Name | Title |
|---|---|
| Molly Gamades | President |
| Gloria Farenthhold | Vice President |
| Brian Dangelmaier | Parent Trustee |
| Alamaze Harrison | Trustee |
| Erin Morgan | Secretary |
| Dionne Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,092,994 |
| Other Expenses | $797,117 |
| Total Fundraising Expense | $1,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,368,632 | $369,154 | $1,331 | $1,739,117 |
| Occupancy | $328,411 | $31,000 | $0 | $359,411 |
| Office Expenses | $146,591 | $24,728 | $0 | $171,319 |
| Payroll Taxes | $102,522 | $36,868 | $102 | $139,492 |
| Current Officers, Directors, Trustees, and Key Employees | $6,502 | $123,532 | $0 | $130,034 |
| Depreciation Depletion | $91,475 | $7,758 | $0 | $99,233 |
| Other Employee Benefits | $70,563 | $13,788 | $0 | $84,351 |
| Information Technology | $25,720 | $31,721 | $0 | $57,441 |
| Other Expenses | $23,217 | $200 | $0 | $23,417 |
| Advertising | $0 | $15,153 | $0 | $15,153 |
| Insurance | $5,949 | $5,911 | $0 | $11,860 |
| Travel | $7,677 | $2,931 | $0 | $10,608 |
| Conferences and Meetings | $2,995 | $7,328 | $0 | $10,323 |
| All Other Expenses | $6,498 | $1,883 | $0 | $8,381 |
| Payments to Affiliates | $0 | $5,643 | $0 | $5,643 |
| Fees for Services Accounting | $0 | $2,708 | $0 | $2,708 |
| Fees for Services Management | $0 | $1,550 | $0 | $1,550 |
| Fees for Services Legal | $0 | $945 | $0 | $945 |
| Fees for Service Investment Mgmnt Fees | $0 | $708 | $0 | $708 |
| Total Functional Expenses | $2,188,516 | $700,162 | $1,433 | $2,890,111 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,742 |
| Fundraising Gross Income | $12,596 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Event | $22,649 | $9,791 | $7,917 | $1,874 |
| Fall Festival | $6,642 | $2,805 | $2,420 | $385 |
| Total Events | $29,291 | $12,596 | $18,742 | $-6,146 |
“All members of The Montessori Academy are in one class. This one class is considered to be a general membership class. All members may elect trustees to the Board, approve bylaw amendments and vote on matters submitted to the vote of the membership.”
“Up to six (6) parent/guardian members of the Board of Trustees may be elected by The Montessori Academys general membership.”
“Each member of The Montessori Academy shall be entitled to one vote on each matter submitted by the Board of Trustees to the vote of the general membership class.”
“The school CPA scans and securely transmits the Form 990 electronically to each member of the Board of Trustees for review before the Form 990 is filed with the IRS. All voting members of the Board of Trustees and the Head of School may submit questions to the CPA before the form is filed.”
“Each year every member of the Board of Trustees is required to complete a conflict of interest questionaire. The questionaire is turned into the Secretary for review. Any actual conflicts are reviewed by the full Board. Any person sitting on the Board who has a conflict of interest is prohibited from participating in deliberations and decisions in which the conflict exists. The questionaires are submitted to the Head of School for filing.”
“The officers who serve on the Executive Committee are responsible for periodically conducting and documenting a compensation review for the Head of School. Compensation decisions are based on the following: 1. The data collected and resulting summative evaluation from the Head of School assessment; and 2. Market-based benchmarking data which may include average salary data from local, state, and national surveys for private (Head of School), public school (Principal), and non-profit (Executive Director) positions. Members of the Board of Trustees shall serve without compensation in their capacity as trustees.”
“The governing documents and conflict of interest policy are published in the parent handbook. All financial statements are available upon request and at all Board meetings.”
“A hybrid of the cash and accrual method of accounting is used by The Montessori Academy to clearly reflect gross income and expense being treated consistently from year to year.”
“The school CPA, Head of School and the Board Treasurer review the compilation and the selection of an independent accountant to compile the financial statements on an annual basis.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality Montessori education to a diverse student population in partnership with parents. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15153 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15153 |
| IRS990/AllOtherContributionsAmt | 0 | 18273 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8381 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Melanie Henshaw |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172741548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3428 W Arkansas Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 760165831 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123532 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130034 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 1331 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 369154 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1368632 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1739117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7328 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10323 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16694 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6412 |
| IRS990/CYOtherExpensesAmt | 0 | 797117 |
| IRS990/CYOtherRevenueAmt | 0 | -3277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2846035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2092994 |
| IRS990/CYTotalExpensesAmt | 0 | 2890111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1433 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2867443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 646574 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 723280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99233 |
| IRS990/Desc | 0 | We have provided quality Montessori education for approximately 205 children ranging in age from 2 months to 12 years old. During the 2023-24 school year, The Montessori Academy developed a more consistent reading scope and sequence for elementary students. Upper elementary students have taken more responsibility in helping lower elementary students by checking work and mentoring. An afternoon kindergarten program was developed by early childhood teachers. The program concentrates on language, reading and writing with the goal of students being better prepared for success in the elementary program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1899961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2708 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 945 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 708 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33 |
| 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/PersonNm | 0 | Pamela Dunbar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Erin Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Molly Gamades |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gloria Farenthhold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Dangelmaier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dionne Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alamaze Harrison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130000 |
| 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/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/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Parent Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18742 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12596 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -877 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9776 |
| IRS990/GrossReceiptsAmt | 0 | 2896838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31721 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25720 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57441 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7289 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 126040 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 147541 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2128288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1824523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2191224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4319512 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10653 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide quality Montessori education to a diverse student population in partnership with parents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2882836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2878514 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -877 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -877 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6146 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2882836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2878514 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6176 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 359411 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24728 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84351 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues,Memberships & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Parent Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Service |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23417 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 5643 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5643 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 102 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139492 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 157776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101594 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Molly M Gamades |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Before and after school care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Summer Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2425111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 243469 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We have provided before and after school care for approximately 108 children. The Montessori Academy expanded our herd of animals to include two goats and five chickens. The students in the extended day program help to care for these animals by walking the goats and feeding the animals, fostering a sense of responsibility and empathy as children learn to meet the needs of living creatures. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71583 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 177455 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Montessori Academy provided a summer Montessori program for approximately 130 students. During the 2024 summer program The Montessori Academy elementary students explored new and interesting topics along with taking family field trips for a more hands-on experience related to their summer topics. Cooking and sewing courses were added to the enrichment programs. Children in the infant through early childhood programs continued their learning that is practiced throughout the school year, ensuring continued growth in all academic and social development. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 216972 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 243469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 809483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6969 |
| IRS990/PYOtherExpensesAmt | 0 | 1432234 |
| IRS990/PYOtherRevenueAmt | 0 | 9196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2637793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2050670 |
| IRS990/PYTotalExpensesAmt | 0 | 3482904 |
| IRS990/PYTotalRevenueAmt | 0 | 3463441 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22668 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2425113 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2869 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2869 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1298094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 772261 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 869133 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1513667 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2382800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178398 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219852 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 512246 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 512246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 414812 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 84574 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 499386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 353579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 351649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 705228 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2191224 |
| 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 | The racially nondiscriminatory policy is printed on the homepage of the schools website. The racially nondiscriminatory policy is printed on the |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The racially nondiscriminatory policy is printed on the homepage of the schools website. homepage of the schools website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 3993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | The Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fall Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22649 |
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