Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 81-3648054 • 501(c)3 • Anoka, MN
Profile
Creating a learning environment that meets the needs of every child based on the philosophy and methods developed by dr. Maria montessori.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,971,321
Down $179,906 (-8.4%) from 2023
Liabilities
Down$1,625,710
Down $82,685 (-4.8%) from 2023
Net Assets
Down$345,611
Down $97,221 (-22%) from 2023
Revenue
Down$1,347,051
Down $29,649 (-2.2%) from 2023
Expenses
Up$1,444,272
Up $156,754 (+12%) from 2023
Net Income
Down-$97,221
Down $186,403 (-209%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Creating a learning environment that meets the needs of every child based on the philosophy and methods developed by dr. Maria montessori.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,363,322 | $1,331,065 | ▼ $32,257 |
| Savings and Temporary Cash Investments | $391,591 | $398,833 | ▲ $7,242 |
| Cash and Non-Interest-Bearing Accounts | $396,314 | $241,423 | ▼ $154,891 |
| Total Assets | $2,151,227 | $1,971,321 | ▼ $179,906 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,655,665 | $1,583,178 | ▼ $72,487 |
| Other Liabilities | $52,730 | $42,532 | ▼ $10,198 |
| Total Liabilities | $1,708,395 | $1,625,710 | ▼ $82,685 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $442,832 | $345,611 | ▼ $97,221 |
| Total Net Assets Fund Balance | $442,832 | $345,611 | ▼ $97,221 |
| Total Liabilities and Net Assets / Fund Balance | $2,151,227 | $1,971,321 | ▼ $179,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,035,665 | $222,413 | $1,258,078 |
| Land | $295,400 | - | $295,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Bennett | Former Execu | FT | $13,542 | $13,542 |
| Johnathan Lucky Sr | Former Execu | FT | $6,250 | $6,250 |
| Name | Title |
|---|---|
| Jennifer Creager | Director |
| Jessi Gurr | Director |
| Joseph Radintz | Director |
| Thomas Jenson | Director |
| Tiffany Tolland | Executive Di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $980,161 |
| Other Expenses | $464,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $787,622 | $65,998 | - | $853,620 |
| Occupancy | $67,519 | $9,251 | - | $76,770 |
| Payroll Taxes | $63,580 | $8,711 | - | $72,291 |
| Insurance | $62,515 | $8,565 | - | $71,080 |
| Current Officers, Directors, Trustees, and Key Employees | $10,850 | $43,400 | - | $54,250 |
| Office Expenses | $39,732 | $12,889 | - | $52,621 |
| Depreciation Depletion | $28,371 | $3,887 | - | $32,258 |
| All Other Expenses | $19,034 | $1,117 | - | $20,151 |
| Interest | $9,839 | $1,348 | - | $11,187 |
| Other Expenses | $3,927 | $5,890 | - | $9,817 |
| Advertising | $6,949 | - | - | $6,949 |
| Fees for Services Accounting | $4,768 | $653 | - | $5,421 |
| Fees for Services Other | $3,958 | $542 | - | $4,500 |
| Total Functional Expenses | $1,264,639 | $179,633 | $0 | $1,444,272 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Registration Fee Liabilities | $42,532 |
“The 990 will be presented at a board meeting for approval by the board.”
“Financial statements and governing documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATING A LEARNING ENVIRONMENT THAT MEETS THE NEEDS OF EVERY CHILD BASED ON THE PHILOSOPHY AND METHODS DEVELOPED BY DR. MARIA MONTESSORI. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6949 |
| IRS990/AllOtherContributionsAmt | 0 | 36435 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20151 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFFANY TOLLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7633230741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1333 5TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANOKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 396314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9279 |
| IRS990/CYOtherExpensesAmt | 0 | 464111 |
| IRS990/CYOtherRevenueAmt | 0 | 16430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1227651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 980161 |
| IRS990/CYTotalExpensesAmt | 0 | 1444272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1347051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3887 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32258 |
| IRS990/Desc | 0 | EDUCATION OF 16-MONTH TO 8TH GRADE STUDENTS BASED ON THE PHILOSOPHY AND METHODS DEVELOPED BY DR. MARIA MONTESSORI. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1264639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4768 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5421 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIFFANY TOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS JENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER CREAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH RADINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSI GURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHNATHAN LUCKY SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 13542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6250 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER EXECU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER EXECU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 57256 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1347051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71080 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9839 |
| IRS990/InterestGrp/TotalAmt | 0 | 11187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1363322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1331065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1553478 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATING A LEARNING ENVIRONMENT THAT MEETS THE NEEDS OF EVERY CHILD BASED ON THE PHILOSOPHY AND METHODS DEVELOPED BY DR. MARIA MONTESSORI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1655665 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1583178 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 442832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 442832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 345611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCHES AND SNACKS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9817 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42532 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16430 |
| IRS990/OtherRevenueTotalAmt | 0 | 16430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 787622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 853620 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72291 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIFFANY TOLLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1227651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1227651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3245 |
| IRS990/PYOtherExpensesAmt | 0 | 410945 |
| IRS990/PYOtherRevenueAmt | 0 | 12326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1300599 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 876573 |
| IRS990/PYTotalExpensesAmt | 0 | 1287518 |
| IRS990/PYTotalRevenueAmt | 0 | 1376700 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97221 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1227651 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 391591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 398833 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 295400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 295400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1035665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 222413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1258078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REGISTRATION FEE LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1331065 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42532 |
| 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 SCHOOLS RACIAL NONDISCRIMINATORY POLICY IS PRINTED IN IT'S BROCHURE AND ADS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE PRESENTED AT A BOARD MEETING FOR APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2151227 |
| IRS990/TotalAssetsEOYAmt | 0 | 1971321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2151227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1971321 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 93691 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 179633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1264639 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1444272 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1708395 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1625710 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1708395 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1625710 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 442832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 345611 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1264639 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1227651 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19792 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9279 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1244081 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1347051 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2151227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1971321 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1333 5TH AVE |
| IRS990/USAddress/CityNm | 0 | ANOKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANOKAMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS JENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7633230741 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTESSORI RENAISSANCE ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 813648054 |
| ReturnHeader/Filer/PhoneNum | 0 | 7633230741 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1333 5TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANOKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55303 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411532347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRINGTON LANGER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 563 PHALEN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514811128 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOGAN JENSON |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T13:06:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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