Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 82-4576466 • 501(c)3 • Champlin, MN
Profile
Modern Montessori Charter School is a collaborative learning community rooted in Montessori principles integrated with current technology through an innovative, child-centered approach.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$5,481,652
Down $239,207 (-4.2%) from 2023
Liabilities
Down$6,472,195
Down $45,023 (-0.7%) from 2023
Net Assets
Down-$990,543
Down $194,184 (-24%) from 2023
Revenue
Up$2,787,024
Up $413,960 (+17%) from 2023
Expenses
Up$2,981,208
Up $48,447 (+1.7%) from 2023
Net Income
Up-$194,184
Up $365,513 (+65%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Modern Montessori Charter School is a collaborative learning community rooted in Montessori principles integrated with current technology through an innovative, child-centered approach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,833,616 | $4,601,607 | ▼ $232,009 |
| Pledges and Grants Receivable | $224,204 | $316,014 | ▲ $91,810 |
| Cash and Non-Interest-Bearing Accounts | $85,839 | $164,729 | ▲ $78,890 |
| Prepaid Expenses and Deferred Charges | $23,932 | $30,221 | ▲ $6,289 |
| Accounts Receivable | $7,866 | $2,958 | ▼ $4,908 |
| Total Assets | $5,720,859 | $5,481,652 | ▼ $239,207 |
| Other Assets Total | $545,402 | $366,123 | ▼ $179,279 |
| Liabilities | |||
| Other Liabilities | $6,277,956 | $6,314,561 | ▲ $36,605 |
| Accounts Payable and Accrued Expenses | $203,212 | $157,634 | ▼ $45,578 |
| Mortgage Notes Payable Secured by Investment Property | $35,000 | - | - |
| Deferred Revenue | $1,050 | - | - |
| Total Liabilities | $6,517,218 | $6,472,195 | ▼ $45,023 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-202,787 | $-312,169 | ▼ $109,382 |
| Net Assets Without Donor Restrictions | $-593,572 | $-678,374 | ▼ $84,802 |
| Total Net Assets Fund Balance | $-796,359 | $-990,543 | ▼ $194,184 |
| Total Liabilities and Net Assets / Fund Balance | $5,720,859 | $5,481,652 | ▼ $239,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,538,961 | $648,423 | $5,187,384 |
| Equipment | $62,646 | $51,468 | $114,114 |
| Other Assets Org | $366,123 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristy Fehr | Executive Director | FT | $64,942 | $6,366 | $71,308 |
| Leah Barrett | Secretary | FT | $34,280 | $7,946 | $42,226 |
| Dayna Grams | Vice Chair | - | $761 | $4 | $765 |
| Kari Odorizzi | Board Chair | - | $460 | $40 | $500 |
| Name | Title |
|---|---|
| Valerie Blanco | Board Chair - Until Jan. 2024 |
| Amanda Joynes | Member |
| Ronald Powell | Member |
| Russell Myers | Member |
| Scott Wilkie | Member |
| Kathy Mrozek | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,837,093 |
| Other Expenses | $1,144,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,016,378 | $148,278 | - | $1,164,656 |
| Pension Plan Contributions | $174,039 | $191,071 | - | $365,110 |
| Fees for Services Other | $278,856 | $7,634 | - | $286,490 |
| Interest | $253,093 | $893 | - | $253,986 |
| Depreciation Depletion | $230,239 | $1,120 | - | $231,359 |
| Current Officers, Directors, Trustees, and Key Employees | $103,645 | $20,454 | - | $124,099 |
| Fees for Services Accounting | - | $107,266 | - | $107,266 |
| Payroll Taxes | $82,546 | $12,185 | - | $94,731 |
| Other Employee Benefits | $66,484 | $22,013 | - | $88,497 |
| Information Technology | $19,351 | $5,159 | - | $24,510 |
| Office Expenses | $17,703 | $5,871 | - | $23,574 |
| Insurance | $12,386 | - | - | $12,386 |
| Travel | $11,860 | - | - | $11,860 |
| Occupancy | $3,871 | - | - | $3,871 |
| Fees for Services Legal | - | $1,723 | - | $1,723 |
| Other Expenses | $292 | $18,833 | - | $292 |
| All Other Expenses | $200 | - | - | $200 |
| Total Functional Expenses | $2,438,708 | $542,500 | $0 | $2,981,208 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,981,208 |
| Total Expenses per Audited Statements | $2,981,208 |
| Total Expenses per Form 990 | $2,981,208 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,004 |
| Fundraising Direct Expenses | $15,275 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Event | $25,004 | $25,004 | $15,275 | $9,729 |
| Total Events | $25,004 | $25,004 | $15,275 | $9,729 |
| Liability | Amount |
|---|---|
| Lease Liability | $5,036,993 |
| Pension Liability | $1,190,444 |
| Deferred inflows of pension resources | $87,124 |
“A copy of the 990 is provided to the Board Members for review prior to filing and the return is signed by the Board Chair.”
“Board Members sign a conflict of interest statement annually. The Board reviews the conflict of interest policy annually and makes changes as necessary.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Modern Montessori Charter School has added the 7th grade to its curriculum.”
“This process has not changed from prior years.”
“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota.”
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 | 203212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Modern Montessori Charter School is a collaborative learning community rooted in Montessori principles integrated with current technology through an innovative, child-centered approach. |
| IRS990/AllOtherContributionsAmt | 0 | 67693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7633588148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 Dean Ave W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Champlin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55316 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103645 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124099 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 2564665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 1144115 |
| IRS990/CYOtherRevenueAmt | 0 | 18740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -194184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1837093 |
| IRS990/CYTotalExpensesAmt | 0 | 2981208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2787024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 230239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231359 |
| IRS990/Desc | 0 | Modern Montessori Charter School is currently a K-7 tuition-free public school that also offers a tuition based preschool program, located in Champlin, MN. They are grounded on the research-based Montessori model of instruction that allows learning at your own pace through discovery and hands on materials. This past year was their fifth year, they added grade 7, and served approximately 212 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -202787 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -312169 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2438708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107266 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1723 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1723 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 278856 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 286490 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4 |
| 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/PersonNm | 0 | Kristy Fehr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leah Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kari Odorizzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dayna Grams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathy Mrozek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Valerie Blanco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ronald Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amanda Joynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Russell Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Wilkie |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 761 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chair - Until Jan. 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15275 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25004 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2496972 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2802299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5159 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19351 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12386 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 253093 |
| IRS990/InterestGrp/TotalAmt | 0 | 253986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 699891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4833616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4601607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5301498 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | Modern Montessori Charter School is a collaborative learning community rooted in Montessori principles integrated with current technology through an innovative, child-centered approach. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -796359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -990543 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9729 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -593572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -678374 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23574 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 545402 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 366123 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22013 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66484 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88497 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes and fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6277956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6314561 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pension Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9011 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9011 |
| IRS990/OtherRevenueTotalAmt | 0 | 9011 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1016378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1164656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94731 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 191071 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 174039 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 365110 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 224204 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 316014 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30221 |
| IRS990/PrincipalOfficerNm | 0 | Kari Odorizzi |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees from Patons |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medical Assistance |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2179168 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1236025 |
| IRS990/PYOtherRevenueAmt | 0 | 13208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -559697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1696736 |
| IRS990/PYTotalExpensesAmt | 0 | 2932761 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2373064 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -194184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 203615 |
| 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/BuildingsGrp/BookValueAmt | 0 | 4538961 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 648423 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5187384 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62646 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114114 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2981208 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 366123 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows of Pension Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1190444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5036993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred inflows of pension resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Lease Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2787024 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4601607 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 366123 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2981208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6314561 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2787024 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2787024 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2981208 |
| 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 | 1 |
| 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 | Stated in school brochures and documents. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The Charter School receives grants and financial assistance from government agencies. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15275 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Modern Montessori Charter School has added the 7th grade to its curriculum. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the 990 is provided to the Board Members for review prior to filing and the return is signed by the Board Chair. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board Members sign a conflict of interest statement annually. The Board reviews the conflict of interest policy annually and makes changes as necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | This process has not changed from prior years. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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