Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 91-1046004 • 501(c)3 • Bainbridge Is, WA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$4,330,837
Up $64,618 (+1.5%) from 2024
Liabilities
Down$683,896
Down $54,967 (-7.4%) from 2024
Net Assets
Up$3,646,941
Up $119,585 (+3.4%) from 2024
Revenue
Down$1,521,872
Down $38,258 (-2.5%) from 2024
Expenses
Up$1,402,287
Up $18,860 (+1.4%) from 2024
Net Income
Down$119,585
Down $57,118 (-32%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
We offer full and half day school classes for children from 18 months to sixth grade age based on the montessori philosophy and methods. We also offer parent education to the parents of our students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,527,356 | $3,646,941 | ▲ $119,585 |
| Land, Buildings, and Equipment, Net | $3,276,128 | $3,200,154 | ▼ $75,974 |
| Savings and Temporary Cash Investments | $451,423 | $830,296 | ▲ $378,873 |
| Cash and Non-Interest-Bearing Accounts | $538,668 | $300,387 | ▼ $238,281 |
| Total Assets | $4,266,219 | $4,330,837 | ▲ $64,618 |
| Liabilities | |||
| Other Liabilities | $738,863 | $683,896 | ▼ $54,967 |
| Total Liabilities | $738,863 | $683,896 | ▼ $54,967 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,527,356 | $3,646,941 | ▲ $119,585 |
| Total Liabilities and Net Assets / Fund Balance | $4,266,219 | $4,330,837 | ▲ $64,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,533,778 | $677,376 | $3,211,154 |
| Land | $653,318 | - | $653,318 |
| Equipment | $13,058 | $69,195 | $82,253 |
| Other Land Buildings | - | $2,800 | $2,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Megham Skotheim | Head of Scho | FT | $110,032 | $110,032 |
| Name | Title |
|---|---|
| Courtney Scott | President |
| Alan Oriard | Trustee |
| Emily Browne | Trustee |
| Grae Drake | Trustee |
| Jessica Nance | Trustee |
| Kourtney Maka | Trustee |
| Kylie Cromrich | Trustee |
| Linda Waterman | Trustee |
| Patrick Sheldon | Trustee |
| Patty Christensen | Trustee |
| Vicki Culp | Secretary |
| Mike Wynne Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,041,820 |
| Other Expenses | $360,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $749,151 | $83,239 | - | $832,390 |
| Current Officers, Directors, Trustees, and Key Employees | $101,576 | $11,286 | - | $112,862 |
| Payroll Taxes | $86,911 | $9,657 | - | $96,568 |
| Depreciation Depletion | $80,294 | $8,921 | - | $89,215 |
| All Other Expenses | $42,171 | $2,548 | - | $44,719 |
| Interest | $36,746 | $4,083 | - | $40,829 |
| Other Expenses | $18,176 | $2,020 | - | $20,196 |
| Insurance | $14,733 | $1,637 | - | $16,370 |
| Occupancy | $14,145 | $1,572 | - | $15,717 |
| Fees for Services Other | - | $12,705 | - | $12,705 |
| Information Technology | $6,241 | $693 | - | $6,934 |
| Fees for Services Accounting | - | $4,250 | - | $4,250 |
| Office Expenses | $2,022 | $225 | - | $2,247 |
| Advertising | $1,782 | - | - | $1,782 |
| Total Functional Expenses | $1,248,901 | $153,386 | $0 | $1,402,287 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,554 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $96,760 | - | $16,106 | - |
| Total Events | $96,760 | - | $33,554 | $-33,554 |
| Liability | Amount |
|---|---|
| N/p Bmo Bank N.a. | $683,896 |
“The business manager reviews form 990 prior to filing.”
“Upon request to the business manager.”
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 | WE OFFER FULL AND HALF DAY SCHOOL CLASSES FOR CHILDREN FROM 18 MONTHS TO SIXTH GRADE AGE BASED ON THE MONTESSORI PHILOSOPHY AND METHODS. WE ALSO OFFER PARENT EDUCATION TO THE PARENTS OF OUR STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1782 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1782 |
| IRS990/AllOtherContributionsAmt | 0 | 239649 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44719 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARLA PIECUCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2068424966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10994 ARROW PT DR NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 538668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11286 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112862 |
| 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/ContriRptFundraisingEventAmt | 0 | 96760 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28898 |
| IRS990/CYOtherExpensesAmt | 0 | 360467 |
| IRS990/CYOtherRevenueAmt | 0 | -33554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1190119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1041820 |
| IRS990/CYTotalExpensesAmt | 0 | 1402287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1521872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8921 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89215 |
| IRS990/Desc | 0 | ORGANIZATION IS A SCHOOL AND OPERATES AS SUCH. |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1248901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGHAM SKOTHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COURTNEY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE WYNNE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKI CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTY CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLIE CROMRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRAE DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KOURTNEY MAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN ORIARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110032 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 96760 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33554 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1555426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6241 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6934 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16370 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4083 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36746 |
| IRS990/InterestGrp/TotalAmt | 0 | 40829 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28898 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 749371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3276128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3200154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3949525 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | WE OFFER FULL AND HALF DAY SCHOOL CLASSES FOR CHILDREN FROM 18 MONTHS TO SIXTH GRADE AGE BASED ON THE MONTESSORI PHILOSOPHY AND METHODS. WE ALSO OFFER PARENT EDUCATION TO THE PARENTS OF OUR STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3527356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3646941 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -33554 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33554 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 738863 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 683896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 749151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 832390 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1190119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1190119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315899 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18759 |
| IRS990/PYOtherExpensesAmt | 0 | 366386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1225472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1017041 |
| IRS990/PYTotalExpensesAmt | 0 | 1383427 |
| IRS990/PYTotalRevenueAmt | 0 | 1560130 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119585 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P BMO BANK N.A. |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 683896 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUSINESS MANAGER REVIEWS FORM 990 PRIOR TO FILING. |
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| IRS990/USAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990/VotingMembersIndependentCnt | 0 | 12 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COURTNEY SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2068424966 |
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