Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 86-0873390 • 501(c)3 • Tucson, AZ
Profile
Hermosa montessori is an award winning, tuition free public charter school. Our classrooms are supportive communities of students and teachers who respect children as unique individuals. Learning is focused on experience, investigation, and research through active engagement, not rote drill and memorization. The school is a community of lifelong learners which integrates montessori education with arizona academic standards to self-motivated, moral, socially and environmentally responsible individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,903,162
Down $34,238 (-1.8%) from 2024
Liabilities
Up$118,095
Up $10,221 (+9.5%) from 2024
Net Assets
Down$1,785,067
Down $44,459 (-2.4%) from 2024
Revenue
Up$2,921,578
Up $388,083 (+15%) from 2024
Expenses
Up$2,961,917
Up $19,673 (+0.7%) from 2024
Net Income
Up-$40,339
Up $368,410 (+90%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Hermosa montessori is an award winning, tuition free public charter school. Our classrooms are supportive communities of students and teachers who respect children as unique individuals. Learning is focused on experience, investigation, and research through active engagement, not rote drill and memorization. The school is a community of lifelong learners which integrates montessori education with arizona academic standards to self-motivated, moral, socially and environmentally responsible individuals.
Hermosa montessori charter school is a community of lifelong learners which integrates montessori education with az academic standards to foster self-motivated, moral, socially, and environmentally responsible individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $567,099 | $1,171,194 | ▲ $604,095 |
| Land, Buildings, and Equipment, Net | $523,389 | $461,169 | ▼ $62,220 |
| Savings and Temporary Cash Investments | $839,893 | $169,851 | ▼ $670,042 |
| Accounts Receivable | $7,019 | $100,948 | ▲ $93,929 |
| Total Assets | $1,937,400 | $1,903,162 | ▼ $34,238 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,874 | $118,095 | ▲ $10,221 |
| Total Liabilities | $107,874 | $118,095 | ▲ $10,221 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,422,500 | $1,300,776 | ▼ $121,724 |
| Net Assets With Donor Restrictions | $407,026 | $484,291 | ▲ $77,265 |
| Total Net Assets Fund Balance | $1,829,526 | $1,785,067 | ▼ $44,459 |
| Total Liabilities and Net Assets / Fund Balance | $1,937,400 | $1,903,162 | ▼ $34,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $394,007 | $615,212 | $1,009,219 |
| Other Land Buildings | $67,162 | $45,248 | $112,410 |
| Equipment | $0 | $54,713 | $54,713 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Montgomery | Member | FT | $86,380 | $7,761 | $94,141 |
| Theresa Garrone | Member | FT | $66,603 | $7,242 | $73,845 |
| Sheila Stolov | President & CEO | FT | $52,646 | $1,579 | $54,225 |
| Name | Title |
|---|---|
| Clarlyn Elder | Member |
| Ron Schifman | VP/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,166,001 |
| Other Expenses | $795,916 |
| Total Fundraising Expense | $128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,449,440 | $186,679 | - | $1,636,119 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | $201,814 | - | $237,814 |
| Occupancy | $163,867 | $18,207 | - | $182,074 |
| Other Employee Benefits | $106,448 | $37,772 | - | $144,220 |
| Fees for Services Other | $136,282 | $6,980 | - | $143,262 |
| Payroll Taxes | $96,758 | $25,912 | - | $122,670 |
| Depreciation Depletion | $56,798 | $5,422 | - | $62,220 |
| Fees for Services Accounting | - | $60,350 | - | $60,350 |
| Office Expenses | - | $50,704 | - | $50,704 |
| Pension Plan Contributions | $15,359 | $9,819 | - | $25,178 |
| Other Expenses | $18,540 | $458 | $128 | $18,998 |
| Advertising | - | $13,463 | - | $13,463 |
| Fees for Service Investment Mgmnt Fees | - | $8,079 | - | $8,079 |
| Travel | $316 | $225 | - | $541 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $2,303,884 | $657,905 | $128 | $2,961,917 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,961,917 |
| Expenses per Audited Statements | $2,953,838 |
| Total Expenses per Audited Statements | $2,953,838 |
| Expenses Not Reported on Financial Statements | $8,079 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sheila Stolov | Board Officer | Bldg Lease | No | $185,568 |
| Clara Schifman | See Below | Salary - Ess Director & School Psychologist | No | $99,948 |
| Lee Mike Garrone | See Below | Salary - It Director | No | $48,905 |
“Line 2 explanation - ron schifman, the board's vp/secretary is the husband of ceo/board president, sheila stolov. Lee michael garrone is the it director and the brother of board member, theresa garrone. Clara shifman is the ess director and is the daughter of board members sheila stolov and ron schifman.”
“The governing board will review the 990, compare it to the 2024-2025 afr and the 2024-2025 audit report. Once the form 990 is approved the return is released for filing.”
“All potential conflicts of interest are reviewed by the full governing board.”
“Hermosa uses a compensation study to establish the ceo's compensation.”
“Copies of hermosa's documents, policies, and financial statements are kept in a binder in the administrative office and arve available for the public upon request. Hermosa publishes policies and financial statements on their website under the compliance tab.”
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 | 107874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100948 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HERMOSA MONTESSORI CHARTER SCHOOL IS A COMMUNITY OF LIFELONG LEARNERS WHICH INTEGRATES MONTESSORI EDUCATION WITH AZ ACADEMIC STANDARDS TO FOSTER SELF-MOTIVATED, MORAL, SOCIALLY, AND ENVIRONMENTALLY RESPONSIBLE INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13463 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13463 |
| IRS990/AllOtherContributionsAmt | 0 | 2514804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207495518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12051 E FORT LOWELL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857499702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237814 |
| 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 | 2599150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52454 |
| IRS990/CYOtherExpensesAmt | 0 | 795916 |
| IRS990/CYOtherRevenueAmt | 0 | 1722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 268252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2166001 |
| IRS990/CYTotalExpensesAmt | 0 | 2961917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2921578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5422 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62220 |
| IRS990/Desc | 0 | HERMOSA STUDENTS PARTICIPATE IN STATE MANDATED TESTING ALONG WITH ALL PUBLIC SCHOOL STUDENTS. AS A MEASURE OF SUCCESS, HERMOSA CONSISTENTLY EXCELS IN SCORING AN 'A' RATING, THE HIGHEST RANK ARIZONA AWARDS TO SCHOOLS. THESE HIGH TEST SCORES ARE CONSISTENTLY ACHIEVED WITHOUT A "TEST DRIVEN" CURRICULUM. UNLIKE MANY OTHER SCHOOLS, OUR STUDENTS DON'T SPEND THE MAJORITY OF THEIR DAYS PRACTICING FOR THE TEST. THE SCHOOL'S EDUCATIONAL APPROACH IS DESIGNED NOT ONLY TO TEACH CHILDREN BASIC SKILLS AND INFORMATION. OUR PROGRAM FOCUSES ON "GROWING GOOD PEOPLE" THROUGH OUR STRONG VIRTUE PROGRAM AND CURRICULUM. A VARIETY OF EXTRACURRICULAR PROGRAMS THAT RANGE FROM MUSIC, CHOIR, ART, COOKING, GARDENING, MARTIAL ARTS, DRAMA, CHESS, YOGA, FOOTBALL, AND WIFFLE BALL ENHANCE STUDENT OPPORTUNITIES AND THE COMMUNITYOUR PEER TUTORING PROGRAM FURTHER ENHANCES THE COLLABORATIVE SPIRIT WITHIN OUR SCHOOL COMMUNITY. OLDER STUDENTS ARE PAIRED WITH YOUNGER ONES, CREATING A SUPPORTIVE NETWORK WHERE KNOWLEDGE IS SHARED AND FRIENDSHIPS ARE FORGED. THIS PROGRAM NOT ONLY STRENGTHENS ACADEMIC SKILLS BUT ALSO NURTURES A SENSE OF MENTORSHIP AND CAMARADERIE AMONG OUR STUDENTS. ADDITIONALLY, HERMOSA MONTESSORI SCHOOL TAKES PRIDE IN ITS COMMITMENT TO INDIVIDUALIZED INSTRUCTION. RECOGNIZING THAT EACH STUDENT IS UNIQUE, OUR EDUCATORS TAILOR THEIR TEACHING METHODS TO CATER TO THE SPECIFIC NEEDS AND LEARNING STYLES OF EACH CHILD. THIS PERSONALIZED APPROACH ENSURES THAT EVERY STUDENT RECEIVES THE ATTENTION AND GUIDANCE NECESSARY TO THRIVE ACADEMICALLY AND PERSONALLY. THESE PROGRAMS, INTEGRATED SEAMLESSLY INTO OUR MONTESSORI EDUCATION FRAMEWORK, CONTRIBUTE TO THE HOLISTIC DEVELOPMENT OF OUR STUDENTS, ALIGNING WITH OUR NON-PROFIT MISSION TO NURTURE SELF-MOTIVATED, MORAL, SOCIAL, AND ENVIRONMENTALLY RESPONSIBLE INDIVIDUALS. THROUGH GARDENING, PEER TUTORING, AND INDIVIDUALIZED INSTRUCTION, HERMOSA MONTESSORI SCHOOL CONTINUES TO MAKE A LASTING IMPACT ON THE LIVES OF OUR STUDENTS, PREPARING THEM FOR A FUTURE OF LIFELONG LEARNING AND SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 407026 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 484291 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2303884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143262 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8079 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8079 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEILA STOLOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON SCHIFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA GARRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARLYN ELDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 66603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 86380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6470 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 84346 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 721407 |
| IRS990/GrossReceiptsAmt | 0 | 3636515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45984 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 567099 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1171194 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 715173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 523389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 461169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1176342 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 714937 |
| 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 | HERMOSA MONTESSORI IS AN AWARD WINNING, TUITION FREE PUBLIC CHARTER SCHOOL. OUR CLASSROOMS ARE SUPPORTIVE COMMUNITIES OF STUDENTS AND TEACHERS WHO RESPECT CHILDREN AS UNIQUE INDIVIDUALS. LEARNING IS FOCUSED ON EXPERIENCE, INVESTIGATION, AND RESEARCH THROUGH ACTIVE ENGAGEMENT, NOT ROTE DRILL AND MEMORIZATION. THE SCHOOL IS A COMMUNITY OF LIFELONG LEARNERS WHICH INTEGRATES MONTESSORI EDUCATION WITH ARIZONA ACADEMIC STANDARDS TO SELF-MOTIVATED, MORAL, SOCIALLY AND ENVIRONMENTALLY RESPONSIBLE INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1829526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1785067 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6470 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1422500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1300776 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50704 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37772 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144220 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1335 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 387 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 387 |
| IRS990/OtherRevenueTotalAmt | 0 | 1722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1449440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1636119 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122670 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9819 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15359 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25178 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA STOLOV |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 268252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2441883 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -99579 |
| IRS990/PYOtherExpensesAmt | 0 | 811138 |
| IRS990/PYOtherRevenueAmt | 0 | 758 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -408749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2131106 |
| IRS990/PYTotalExpensesAmt | 0 | 2942244 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2533495 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 268252 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 839893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169851 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54713 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54713 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8079 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2953838 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8079 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 394007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 615212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1009219 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112410 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4119 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8079 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2913498 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 461169 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2961917 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2921577 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2909379 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2953838 |
| 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 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS STATED AT PARENT MEETINGS AND DURING RECRUITING MEETINGS, AND DOCUMENTED ON ENROLLMENT FORMS. THE POLICY IS ALSO LISTED ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE SCHOOL RECEIVES STATE EQUALIZATION, CLASSROOM SITE, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA. THE SCHOOL ALSO APPLIES FOR AND RECEIVES GRANT FUNDING, MAINLY FOR SPECIAL EDUCATION SERVICES, FROM THE FEDERAL GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SHEILA STOLOV |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | LEE MIKE GARRONE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | CLARA SCHIFMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE BELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SEE BELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 185568 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 48905 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 99948 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BLDG LEASE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SALARY - IT DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SALARY - ESS DIRECTOR & SCHOOL PSYCHOLOGIST |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SHEILA STOLOV IS THE CEO/BOARD PRESIDENT. SHE LEASES THE BUILDING TO THE SCHOOL.LEE MICHAEL GARRONE IS THE BROTHER OF BOARD MEMBER THERESA GARRONE AND IS THE ORGANIZATION'S IT DIRECTOR.CLARA SCHIFMAN IS THE DAUGHTER OF BOARD OFFICERS RON SCHIFMAN AND SHEILA STOLOV. SHE IS THE ORGANIZATION'S ESS DIRECTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - RON SCHIFMAN, THE BOARD'S VP/SECRETARY IS THE HUSBAND OF CEO/BOARD PRESIDENT, SHEILA STOLOV. LEE MICHAEL GARRONE IS THE IT DIRECTOR AND THE BROTHER OF BOARD MEMBER, THERESA GARRONE. CLARA SHIFMAN IS THE ESS DIRECTOR AND IS THE DAUGHTER OF BOARD MEMBERS SHEILA STOLOV AND RON SCHIFMAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD WILL REVIEW THE 990, COMPARE IT TO THE 2024-2025 AFR AND THE 2024-2025 AUDIT REPORT. ONCE THE FORM 990 IS APPROVED THE RETURN IS RELEASED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE FULL GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HERMOSA USES A COMPENSATION STUDY TO ESTABLISH THE CEO'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF HERMOSA'S DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN A BINDER IN THE ADMINISTRATIVE OFFICE AND ARVE AVAILABLE FOR THE PUBLIC UPON REQUEST. HERMOSA PUBLISHES POLICIES AND FINANCIAL STATEMENTS ON THEIR WEBSITE UNDER THE COMPLIANCE TAB. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, 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 B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PRESCHOOL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | HERMOSA MONTESSORI SCHOOL INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 12051 E FT LOWELL RD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | TUCSON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 85749 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1937400 |
| IRS990/TotalAssetsEOYAmt | 0 | 1903162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1937400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1903162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2599150 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 128 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 657905 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2303884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2961917 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107874 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118095 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107874 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118095 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1829526 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1785067 |
| IRS990/TotalOtherCompensationAmt | 0 | 16582 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2303884 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 268252 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 205629 |
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