Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 93-1152908 • 501(c)3 • Portland, OR
Profile
To provide montessori school programs to children ages 2.5-12.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$3,059,735
Up $163,828 (+5.7%) from 2024
Liabilities
Down$1,742,289
Down $77,125 (-4.2%) from 2024
Net Assets
Up$1,317,446
Up $240,953 (+22%) from 2024
Revenue
Up$2,044,911
Up $214,830 (+12%) from 2024
Expenses
Up$1,803,958
Up $124,148 (+7.4%) from 2024
Net Income
Up$240,953
Up $90,682 (+60%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide montessori school programs to children ages 2.5-6.
To provide montessori school programs to children ages 2.5-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,670,891 | $2,665,837 | ▼ $5,054 |
| Cash and Non-Interest-Bearing Accounts | $114,334 | $325,865 | ▲ $211,531 |
| Savings and Temporary Cash Investments | $60,277 | $45,640 | ▼ $14,637 |
| Inventories for Sale or Use | $23,766 | $10,280 | ▼ $13,486 |
| Prepaid Expenses and Deferred Charges | $7,194 | $6,329 | ▼ $865 |
| Accounts Receivable | $19,445 | $5,784 | ▼ $13,661 |
| Total Assets | $2,895,907 | $3,059,735 | ▲ $163,828 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,558,341 | $1,511,573 | ▼ $46,768 |
| Unsecured Notes Loans Payable | $192,733 | $172,066 | ▼ $20,667 |
| Accounts Payable and Accrued Expenses | $41,335 | $58,650 | ▲ $17,315 |
| Deferred Revenue | $27,005 | - | - |
| Total Liabilities | $1,819,414 | $1,742,289 | ▼ $77,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,076,493 | $1,317,446 | ▲ $240,953 |
| Total Net Assets Fund Balance | $1,076,493 | $1,317,446 | ▲ $240,953 |
| Total Liabilities and Net Assets / Fund Balance | $2,895,907 | $3,059,735 | ▲ $163,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,634,214 | $152,191 | $1,786,405 |
| Land | $1,011,120 | - | $1,011,120 |
| Equipment | $20,503 | $39,583 | $60,086 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greer Kim | Secretary | FT | $91,909 | $5,757 | $97,666 |
| Weber Briana | President | FT | $69,478 | $4,128 | $73,606 |
| Name | Title |
|---|---|
| Beaux Impe | Chairperson |
| Awalt Stephanie | Member at Large |
| Frost Sydney | Member at Large |
| White Aaron | Member at Large |
| Williams Stephen | Member at Large |
| Wittman Kathy | Secretary |
| Edwards Michael | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,442,613 |
| Other Expenses | $361,345 |
| Total Fundraising Expense | $90,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $947,121 | $52,618 | $52,618 | $1,052,357 |
| Current Officers, Directors, Trustees, and Key Employees | $154,145 | $8,564 | $8,564 | $171,273 |
| Payroll Taxes | $98,881 | $5,493 | $5,493 | $109,867 |
| Other Employee Benefits | $88,691 | $4,927 | $4,927 | $98,545 |
| Occupancy | $83,925 | $4,663 | $4,663 | $93,251 |
| Interest | $64,181 | $3,566 | $3,566 | $71,313 |
| Office Expenses | $47,638 | $2,647 | $2,647 | $52,932 |
| Depreciation Depletion | $42,933 | $2,385 | $2,385 | $47,703 |
| Insurance | $17,258 | $959 | $959 | $19,176 |
| Fees for Services Other | $15,984 | $888 | $888 | $17,760 |
| Fees for Services Accounting | $14,231 | $791 | $791 | $15,813 |
| Conferences and Meetings | $11,565 | $642 | $642 | $12,849 |
| Information Technology | $10,218 | $568 | $568 | $11,354 |
| Pension Plan Contributions | $9,513 | $529 | $529 | $10,571 |
| Other Expenses | $9,317 | $518 | $518 | $10,353 |
| Advertising | $7,821 | $434 | $434 | $8,689 |
| Travel | $136 | $8 | $8 | $152 |
| Total Functional Expenses | $1,623,558 | $90,200 | $90,200 | $1,803,958 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A full copy of the 990 draft is circulated to the board of directors before filing.”
“The conflict of interest policy is reviewed by the board on an annual schedule, at which point directors are reminded of their responsibilities under the policy.”
“Compensation for executive level staff, officers and key employees is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensation rates of similarly situated orgs.”
“Governing documents, public copies of policies, and public copies of financial statements are made available upon request.”
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 | 41335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MONTESSORI SCHOOL PROGRAMS TO CHILDREN AGES 2.5-12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 434 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8689 |
| IRS990/AllOtherContributionsAmt | 0 | 197558 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032555337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17630 SE MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114334 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154145 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 642 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11565 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12849 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1644189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 628 |
| IRS990/CYOtherExpensesAmt | 0 | 361345 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 400094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1442613 |
| IRS990/CYTotalExpensesAmt | 0 | 1803958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2044911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2385 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47703 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES MONTESSORI PRESCHOOL PROGRAMS TO CHLDREN AGES 2.5- 12. PRESCHOOL THROUGH 6TH GRADE. ENROLLMENT IN SCHOOL PROGRAMS DURING THE YEAR AVERAGED 80 STUDENTS. |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1623558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 791 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15813 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 888 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15984 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17760 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4128 |
| 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 | 5757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEAUX IMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WEBER BRIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARDS MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AWALT STEPHANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAMS STEPHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WITTMAN KATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FROST SYDNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREER KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WHITE AARON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69478 |
| 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 | 91909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1446631 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2044911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 568 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10218 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11354 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 959 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19176 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3566 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3566 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64181 |
| IRS990/InterestGrp/TotalAmt | 0 | 71313 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23766 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2670891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2665837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2857611 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | TO PROVIDE MONTESSORI SCHOOL PROGRAMS TO CHILDREN AGES 2.5-12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1558341 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1511573 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1076493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1317446 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1076493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1317446 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4663 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93251 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4927 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98545 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10353 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 947121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1052357 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5493 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109867 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 529 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9513 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10571 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6329 |
| IRS990/PrincipalOfficerNm | 0 | BRIANA WEBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION AND FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 400094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1567406 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PARTICIPATES IN LIMITED STATE AND LOCAL FUNDING PRESCHOOL ACCESS PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FULL COPY OF THE 990 DRAFT IS CIRCULATED TO THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL SCHEDULE, AT WHICH POINT DIRECTORS ARE REMINDED OF THEIR RESPONSIBILITIES UNDER THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR EXECUTIVE LEVEL STAFF, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AS PART OF THE REGULAR ANNUAL BUDGETING PROCESS. COMPENSATION IS BASED ON AVAILABLE COMMUNITY SURVEYS AND/OR KNOWN COMPENSATION RATES OF SIMILARLY SITUATED ORGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, PUBLIC COPIES OF POLICIES, AND PUBLIC COPIES OF FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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