Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 88-0886272 • 501(c)3 • MT Pleasant, MI
Profile
To provide a montessori education that nurtures each child's love of learning, community and self.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$535,040
Up $69,556 (+15%) from 2023
Liabilities
Down$263,907
Down $19,479 (-6.9%) from 2023
Net Assets
Up$271,133
Up $89,035 (+49%) from 2023
Revenue
Up$333,251
Up $75,207 (+29%) from 2023
Expenses
Up$244,216
Up $17,125 (+7.5%) from 2023
Net Income
Up$89,035
Up $58,082 (+188%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $5.35 | $2.64 | $2.71 | $3.33 | $2.44 | $0.89 |
| 2023Detailed filing. Detailed filing data is available for this year. | $4.65 | $2.83 | $1.82 | $2.58 | $2.27 | $0.31 |
| 2022Detailed filing. Detailed filing data is available for this year. | $4.41 | $2.90 | $1.51 | $2.61 | $1.10 | $1.51 |
To provide a montessori education that nurtures each child's love of learning, community and self.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $278,770 | $261,941 | ▼ $16,829 |
| Cash and Non-Interest-Bearing Accounts | $121,714 | $208,099 | ▲ $86,385 |
| Total Assets | $465,484 | $535,040 | ▲ $69,556 |
| Other Assets Total | $65,000 | $65,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $283,386 | $263,907 | ▼ $19,479 |
| Total Liabilities | $283,386 | $263,907 | ▼ $19,479 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $182,098 | $264,586 | ▲ $82,488 |
| Net Assets With Donor Restrictions | - | $6,547 | - |
| Total Net Assets Fund Balance | $182,098 | $271,133 | ▲ $89,035 |
| Total Liabilities and Net Assets / Fund Balance | $465,484 | $535,040 | ▲ $69,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $196,941 | $42,073 | $239,014 |
| Land | $65,000 | - | $65,000 |
| Other Assets Org | $65,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kerri Graham | Ex Officio | FT | $44,444 | $44,444 |
| Name | Title |
|---|---|
| Anjani Agrawal | President |
| Stacey Lim | Member At-la |
| Ryan Phillips | Ombuds |
| Lexis Landis | Treasurer |
| Wendy Robertson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $168,898 |
| Other Expenses | $75,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,564 | $44,444 | - | $154,008 |
| Occupancy | $19,297 | - | - | $19,297 |
| Depreciation Depletion | $16,829 | - | - | $16,829 |
| Payroll Taxes | $11,490 | $3,400 | - | $14,890 |
| Interest | $11,416 | - | - | $11,416 |
| Insurance | $8,157 | - | - | $8,157 |
| Fees for Services Legal | $4,328 | - | - | $4,328 |
| Office Expenses | $2,596 | - | - | $2,596 |
| Other Expenses | $273 | - | - | $273 |
| Advertising | $156 | - | - | $156 |
| Total Functional Expenses | $196,372 | $47,844 | $0 | $244,216 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $213,263 |
| Note Payable | $45,000 |
| Payroll Liabilities | $5,644 |
“No review was or will be conducted.”
“No documents available to the public”
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 | TO PROVIDE A MONTESSORI EDUCATION THAT NURTURES EACH CHILD'S LOVE OF LEARNING, COMMUNITY AND SELF. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 156 |
| IRS990/AllOtherContributionsAmt | 0 | 27105 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEXIS LANDIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897758272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 E MAPLE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48858 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 27105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1349 |
| IRS990/CYOtherExpensesAmt | 0 | 75318 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168898 |
| IRS990/CYTotalExpensesAmt | 0 | 244216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16829 |
| IRS990/Desc | 0 | TO PROVIDE A MONTESSORI EDUCATION THAT NURTURES EACH CHILD'S LOVE OF LEARNING, COMMUNITY AND SELF. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6547 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4328 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4328 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 5 | 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/PersonNm | 0 | KERRI GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANJANI AGRAWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEXIS LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OMBUDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 333251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8157 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11416 |
| IRS990/InterestGrp/TotalAmt | 0 | 11416 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 278770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 304014 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | TO PROVIDE A MONTESSORI EDUCATION THAT NURTURES EACH CHILD'S LOVE OF LEARNING, COMMUNITY AND SELF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 182098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 182098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 264586 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19297 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2596 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65000 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 273 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 283386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 263907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154008 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14890 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANJANI AGRAWAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6673 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 64586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162505 |
| IRS990/PYTotalExpensesAmt | 0 | 227091 |
| IRS990/PYTotalRevenueAmt | 0 | 258044 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89035 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 192266 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 659981 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 192266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 192266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 192266 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN COLLATERAL |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 196941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 213263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 261941 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 65000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 263907 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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 | false |
| 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 | 465484 |
| IRS990/TotalAssetsEOYAmt | 0 | 535040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 465484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27105 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47844 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 196372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244216 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 283386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 263907 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 283386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 263907 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 182098 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 271133 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 196372 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 304797 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44444 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306146 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333251 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 465484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 535040 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 701 E MAPLE STREET |
| IRS990/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48858 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | MIDMITTENMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANJANI AGRAWAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MID-MITTEN MONTESSORI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MID- |
| ReturnHeader/Filer/EIN | 0 | 880886272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 701 E MAPLE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MT PLEASANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48858 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382608510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOGE WYBENGA & BRADLEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 NORTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48858 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897721730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARCUS SURA CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-11T08:10:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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