Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 77-0280511 • 501(c)3 • San Jose, CA
Profile
To provide an authentic montessori education in a nurturing school community. With a strong emphasis on academics, creativity and peace education, we provide a learning experience that promotes confidence, individual responsibility and a strong sense of global citizenship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$3,988,642
Up $125,411 (+3.2%) from 2023
Liabilities
Up$1,780,759
Up $90,680 (+5.4%) from 2023
Net Assets
Up$2,207,883
Up $34,731 (+1.6%) from 2023
Revenue
Down$3,829,010
Down $561,308 (-13%) from 2023
Expenses
Down$3,803,460
Down $184,554 (-4.6%) from 2023
Net Income
Down$25,550
Down $376,754 (-94%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an authentic montessori education in a nurturing school community. With a strong emphasis on academics, creativity and peace education, we provide a learning experience that promotes confidence, individual responsibility and a strong sense of global citizenship.
To provide an authentic montessori education in a nurturing school community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,345,102 | $2,078,445 | ▼ $266,657 |
| Cash and Non-Interest-Bearing Accounts | $553,280 | $350,622 | ▼ $202,658 |
| Savings and Temporary Cash Investments | $400,391 | $116,582 | ▼ $283,809 |
| Prepaid Expenses and Deferred Charges | $9,382 | $54,518 | ▲ $45,136 |
| Land, Buildings, and Equipment, Net | $179,061 | $25,183 | ▼ $153,878 |
| Total Assets | $3,863,231 | $3,988,642 | ▲ $125,411 |
| Other Assets Total | $376,015 | $1,363,292 | ▲ $987,277 |
| Liabilities | |||
| Deferred Revenue | $1,468,065 | $1,493,764 | ▲ $25,699 |
| Accounts Payable and Accrued Expenses | $222,014 | $261,003 | ▲ $38,989 |
| Other Liabilities | $0 | $25,992 | ▲ $25,992 |
| Total Liabilities | $1,690,079 | $1,780,759 | ▲ $90,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,173,152 | $2,207,883 | ▲ $34,731 |
| Total Net Assets Fund Balance | $2,173,152 | $2,207,883 | ▲ $34,731 |
| Total Liabilities and Net Assets / Fund Balance | $3,863,231 | $3,988,642 | ▲ $125,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,250 | $42,011 | $60,261 |
| Other Land Buildings | $6,933 | $45,257 | $52,190 |
| Other Assets Org | $1,211,205 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wanda Whitehead | Key Employee | FT | $161,724 | $1,000 | $162,724 |
| Tyler Bourcier | Head of School | FT | $127,258 | $6,449 | $133,707 |
| Name | Title |
|---|---|
| Munjal Munshi | President |
| David Fortune | Vice President |
| Ali Malik | Director |
| Christian Whitchurch | Director |
| Deborah Shing | Director |
| Kavitha Parmesh | Director |
| Ryan Mcdougal | Director |
| Sonya Ahuja | Director |
| Tom Sroka | Director |
| Jane Mulcaster | Secretary |
| Archana Purushotham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,674,394 |
| Other Expenses | $1,067,819 |
| Total Fundraising Expense | $94,769 |
| Grants and Similar Amounts Paid | $61,247 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,529,320 | $459,173 | $25,027 | $2,013,520 |
| Occupancy | $712,397 | $39,577 | $39,578 | $791,552 |
| Current Officers, Directors, Trustees, and Key Employees | - | $242,197 | $12,747 | $254,944 |
| Payroll Taxes | $123,721 | $56,740 | $3,056 | $183,517 |
| Other Employee Benefits | $120,640 | $55,327 | $2,980 | $178,947 |
| Grants to Domestic Individuals | $61,247 | - | - | $61,247 |
| Pension Plan Contributions | $29,303 | $13,439 | $724 | $43,466 |
| Office Expenses | $29,732 | $7,238 | $1,204 | $38,174 |
| Advertising | $32,291 | $1,794 | $1,794 | $35,879 |
| Information Technology | $16,259 | $13,007 | $3,252 | $32,518 |
| Depreciation Depletion | $21,841 | $1,214 | $1,213 | $24,268 |
| Insurance | $17,986 | $5,132 | $999 | $24,117 |
| Fees for Services Other | $15,119 | $2,785 | $115 | $18,019 |
| Fees for Services Accounting | - | $7,292 | - | $7,292 |
| Fees for Services Legal | - | $5,497 | - | $5,497 |
| Travel | $251 | - | - | $251 |
| Other Expenses | $26,693 | $95 | $2,080 | $95 |
| Total Functional Expenses | $2,798,184 | $910,507 | $94,769 | $3,803,460 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,275 |
| Fundraising Direct Expenses | $1,510 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sublease Security Deposit | $25,992 |
“A completed copy of form 990 was provided to the full board prior to filing.”
“Responses received from annual statement regarding conflict of interest are reviewed for any conflicts”
“The head of school committee is charged with setting the annual compensation for the head of school at casa di mir. The following process is followed: 1 - the committee gathers information on head of school salaries for comparable schools and local schools utilizing guidestar. 2 - the committee is provided with salary comparison data through the california independent school business officers association. 3 - the committee reviews head of school salary information from the american montessori society and american montessori international. 4 - the committee makes a recommendation to the board and the board votes to approve or not approve the annual compensation.”
“The organization makes its governing documents and financial statements available 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 222014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION IN A NURTURING SCHOOL COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1794 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32291 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35879 |
| IRS990/AllOtherContributionsAmt | 0 | 185444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TYLER BOURCIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4083703073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1975 CAMBRIANNA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 553280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12747 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 242197 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61247 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7704 |
| IRS990/CYOtherExpensesAmt | 0 | 1067819 |
| IRS990/CYOtherRevenueAmt | 0 | 54851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3596419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2674394 |
| IRS990/CYTotalExpensesAmt | 0 | 3803460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94769 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3829010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1468065 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1493764 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1213 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24268 |
| IRS990/Desc | 0 | SINCE 1989, CASA DI MIR HAS PROVIDED AUTHENTIC MONTESSORI EDUCATION TO STUDENTS ATTENDING PRESCHOOL THROUGH MIDDLE SCHOOL. CASA DI MIR OPERATES IN ACCORDANCE WITH THE PRINCIPLES SET FORTH BY THE AMERICAN MONTESSORI SOCIETY, OF WHICH IS IT A MEMBER. THE SCHOOL PROVIDES RICH EXPERIENCES THAT SUPPORT THE DEVELOPMENT OF ESSENTIAL LIFE SKILLS AND EMPOWER STUDENTS TO BE ENGAGED CITIZENS. WE ENCOURAGE INDEPENDENCE, SUPPORT COLLABORATION, NURTURE LEADERSHIP, AND PROVIDE TOOLS FOR SOCIAL/EMOTIONAL COMPETENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2798184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7292 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5497 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5497 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 115 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2785 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18019 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OtherCompensationAmt | 0 | 6449 |
| 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/PersonNm | 0 | TYLER BOURCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WANDA WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MUNJAL MUNSHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE MULCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARCHANA PURUSHOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID FORTUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONYA AHUJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAVITHA PARMESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH SHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTIAN WHITCHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN MCDOUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM SROKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALI MALIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 162724 |
| 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 | 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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1510 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3275 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -129610 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 242 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 61247 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 61247 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 61247 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 242 |
| IRS990/GrossReceiptsAmt | 0 | 3960130 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3252 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13007 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16259 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32518 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 999 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121664 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2345102 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2078445 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112451 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 129610 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION IN A NURTURING SCHOOL COMMUNITY. WITH A STRONG EMPHASIS ON ACADEMICS, CREATIVITY AND PEACE EDUCATION, WE PROVIDE A LEARNING EXPERIENCE THAT PROMOTES CONFIDENCE, INDIVIDUAL RESPONSIBILITY AND A STRONG SENSE OF GLOBAL CITIZENSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2173152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2207883 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -129368 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -129368 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1765 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1765 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 49000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2173152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2207883 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 39578 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 712397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 791552 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38174 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 376015 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1363292 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2980 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178947 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25992 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4086 |
| IRS990/OtherRevenueTotalAmt | 0 | 4086 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 459173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1529320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2013520 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3056 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183517 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 724 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13439 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29303 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43466 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54518 |
| IRS990/PrincipalOfficerNm | 0 | TYLER BOURCIER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3596419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3596419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 681778 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 59983 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103134 |
| IRS990/PYOtherExpensesAmt | 0 | 1163442 |
| IRS990/PYOtherRevenueAmt | 0 | 4669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3600737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 402304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2764589 |
| IRS990/PYTotalExpensesAmt | 0 | 3988014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4390318 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 49000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3596419 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400391 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116582 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60261 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 152087 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1211205 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NEW SITE DEVELOPMENT EXPENSES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUBLEASE SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25183 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1363292 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25992 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STATEMENT OF NON DISCRIMINATION IS INCLUDED IN MATERIALS USED TO ATTRACT STUDENTS TO THE SCHOOL, INCLUDING BROCHURES AND WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 61247 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FINANCIAL ASSISTANCE PROVIDED TO STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FINANCIAL ASSISTANCE - REDUCTION IN TUITION |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION ASSISTANCE IS PROVIDED TO FAMILIES WITH DEMONSTRATED NEED. THE SCHOOL UTILIZES THE SERVICES OF "FACTS" GRANT AND AID ASSESSMENT PORTAL IN ANALYZING AND ASSESSING FAMILY NEED. THE BOARD MEMBERS ARE NOT INVOLVED IN GRANTING ASSISTANCE, NO BOARD MEMBER WAS INVOLVED IN APPROVING THEIR OWN FINANCIAL ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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