Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 91-1764453 • 501(c)3 • Florence, OR
Profile
To provide a montessori education for children from 2.5 years to 12 years
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$141,619
Up $87,528 (+162%) from 2023
Liabilities
Down$1,956
Down $224 (-10%) from 2023
Net Assets
Up$139,663
Up $87,752 (+169%) from 2023
Revenue
Down$540,135
Down $51,461 (-8.7%) from 2023
Expenses
Down$565,469
Down $26,127 (-4.4%) from 2023
Net Income
Down-$25,334
Down $25,334 from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a montessori education for children 2.5 years to 12 years
To provide a montessori education for children from 2.5 years to 12 years
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | $0 | $84,044 | ▲ $84,044 |
| Cash and Non-Interest-Bearing Accounts | $54,091 | $57,575 | ▲ $3,484 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $54,091 | $141,619 | ▲ $87,528 |
| Liabilities | |||
| Other Liabilities | $2,180 | $1,956 | ▼ $224 |
| Total Liabilities | $2,180 | $1,956 | ▼ $224 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $51,911 | $139,663 | ▲ $87,752 |
| Total Net Assets Fund Balance | $51,911 | $139,663 | ▲ $87,752 |
| Total Liabilities and Net Assets / Fund Balance | $54,091 | $141,619 | ▲ $87,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $95,991 | $95,991 |
| Leasehold Improvements | $0 | $2,759 | $2,759 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Nibblett | Site Director | FT | $60,000 | $60,000 |
| Carla Mcquillan | Executive Director | FT | $31,080 | $31,080 |
| Lucas Mcquillan | President | PT | $22,320 | $22,320 |
| Name | Title |
|---|---|
| Bennett Prows | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $369,270 |
| Other Expenses | $186,199 |
| Total Fundraising Expense | $10,148 |
| Professional Fundraising Fees | $10,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $211,212 | - | - | $211,212 |
| Current Officers, Directors, Trustees, and Key Employees | $89,494 | $23,906 | - | $113,400 |
| Occupancy | $80,097 | - | - | $80,097 |
| Payroll Taxes | $26,326 | $2,034 | - | $28,360 |
| Fees for Services Accounting | $16,100 | $7,500 | - | $23,600 |
| Other Employee Benefits | $13,038 | $3,260 | - | $16,298 |
| Fees for Services Professional Fundraising | - | - | $10,000 | $10,000 |
| Office Expenses | $8,612 | - | - | $8,612 |
| Conferences and Meetings | $7,014 | - | - | $7,014 |
| Fees for Services Other | $4,961 | - | - | $4,961 |
| Insurance | $3,402 | $851 | - | $4,253 |
| Advertising | $3,888 | - | - | $3,888 |
| Other Expenses | $1,480 | - | $148 | $1,628 |
| Travel | $1,198 | - | - | $1,198 |
| Interest | $152 | - | - | $152 |
| Total Functional Expenses | $517,770 | $37,551 | $10,148 | $565,469 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $10,000 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Lessor-lessee | Cladd Is the Landlord of Msma | No | $62,400 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $84,044 | ▲ $84,044 |
| Liability | Amount |
|---|---|
| Credit Cards | $1,766 |
| Payroll Liabilities | $190 |
“Educational support services other schools and instruction”
“Lucas mcquillan, president, is married to carla mcquillan, executive director”
“The organization does not have any practices or policies regarding documentation of meetings. The organization does not have any committees with authority to act on its behalf”
“The organization does not have any practices or policies regarding documentation of meetings. The organization does not have any committees with authority to act on its behalf”
“The organization informs its governing body members that a copy of form 990 is available for review upon request.”
“All governing documentation is made available upon request. Any information not currently in writing will be placed into writing and approved by the board of directors prior to release to the public to ensure that all data therein is correct and accurate.”
“All governing documentation is made available upon request. Any information not currently in writing will be placed into writing and approved by the board of directors prior to release to the public to ensure that all data therein is correct and accurate.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A MONTESSORI EDUCATION FOR CHILDREN FROM 2.5 YEARS TO 12 YEARS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3888 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLA MCQUILLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417262654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2378 11TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97439 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7014 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7014 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 186199 |
| IRS990/CYOtherRevenueAmt | 0 | 2421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369270 |
| IRS990/CYTotalExpensesAmt | 0 | 565469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10000 |
| IRS990/CYTotalRevenueAmt | 0 | 540135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE A MONTESSORI EDUCATION FOR CHILDREN 2.5 YEARS TO 12 YEARS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 433945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4961 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | SARA NIBBLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCAS MCQUILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENNETT PROWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA MCQUILLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 31080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SITE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 8433 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 540135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4253 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/InterestGrp/TotalAmt | 0 | 152 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98750 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE A MONTESSORI EDUCATION FOR CHILDREN 2.5 YEARS TO 12 YEARS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139663 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 139663 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16298 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK MERCHANT AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | NFB CAMP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1628 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1956 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2421 |
| IRS990/OtherRevenueTotalAmt | 0 | 2421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211212 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28360 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LUCAS P MCQUILLAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 113086 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 529281 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION FOR SPECIAL NEEDS CHILDREN (EC CARES) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78825 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 105100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROFESSIONAL DEVELOPMENT - FREE TO PARENT WITH ENROLLED CHILDREN |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 213026 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 533321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378570 |
| IRS990/PYTotalExpensesAmt | 0 | 591596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 591596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 84044 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25334 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 426602 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1956 |
| 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 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE LINE 6 EXPLANATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SEE LINE 6 EXPLANATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PARTICIPANT IN THE USDA CHILD AND ADULT CARE FOOD PROGRAM, MAIN STREET MONTESSORI IS UNDER VERY EXPLICIT REGS THAT PROTECT CHILDREN AND FAMILIES AGAINST DISCRIMINATION.PER CIVIL RIGHTS TRAINING, MAIN STREET MONTESSORI DOES NOT IDENTIFY CHILDREN BY RACE, COLOR, RELIGION, GENDER OR DISABILITY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CLADD LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LESSOR-LESSEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 62400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CLADD IS THE LANDLORD OF MSMA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 84044 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LUCAS MCQUILLAN, PRESIDENT, IS MARRIED TO CARLA MCQUILLAN, EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY PRACTICES OR POLICIES REGARDING DOCUMENTATION OF MEETINGS. THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT HAVE ANY PRACTICES OR POLICIES REGARDING DOCUMENTATION OF MEETINGS. THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION INFORMS ITS GOVERNING BODY MEMBERS THAT A COPY OF FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTATION IS MADE AVAILABLE UPON REQUEST. ANY INFORMATION NOT CURRENTLY IN WRITING WILL BE PLACED INTO WRITING AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO RELEASE TO THE PUBLIC TO ENSURE THAT ALL DATA THEREIN IS CORRECT AND ACCURATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTATION IS MADE AVAILABLE UPON REQUEST. ANY INFORMATION NOT CURRENTLY IN WRITING WILL BE PLACED INTO WRITING AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO RELEASE TO THE PUBLIC TO ENSURE THAT ALL DATA THEREIN IS CORRECT AND ACCURATE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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