Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Santa Cruz Montessori School
EIN 94-1573507 • 501(c)3 • Aptos, CA
Pub. 78 Eligible
Profile
Our mission is to guide and nurture the natural development of the whole person in a montessori learning community where students develop a respect for nature and the global family. Our students will grow with a healthy spirit, a clear intellect, and a strong character, so they may realize their unique contributions as they work for a noble and peaceful world.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.41x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$10,651,714
Up $466,173 (+4.6%) from 2023
Liabilities
Down$4,365,683
Down $99,756 (-2.2%) from 2023
Net Assets
Up$6,286,031
Up $565,929 (+9.9%) from 2023
Revenue
Down$7,069,676
Down $141,674 (-2.0%) from 2023
Expenses
Up$6,539,357
Up $403,493 (+6.6%) from 2023
Net Income
Down$530,319
Down $545,167 (-51%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,651,714
- Liabilities
- $4,365,683
- Net assets
- $6,286,031
- Revenue
- $7,069,676
- Expenses
- $6,539,357
- Net income
- $530,319
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 6, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $7,188,717
Mission and Program Overview
Mission
Our mission is to guide and nurture the natural development of the whole person in a montessori learning community where students develop a respect for nature and the global family. Our students will grow with a healthy spirit, a clear intellect, and a strong character, so they may realize their unique contributions as they work for a noble and peaceful world.
Private nonprofit school serving toddlers through 8th grade.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,232,793 | $6,492,015 | ▲ $259,222 |
| Investments Other Securities | $1,237,951 | $1,788,591 | ▲ $550,640 |
| Savings and Temporary Cash Investments | $1,517,093 | $1,760,151 | ▲ $243,058 |
| Cash and Non-Interest-Bearing Accounts | $962,829 | $346,166 | ▼ $616,663 |
| Prepaid Expenses and Deferred Charges | $115,143 | $122,398 | ▲ $7,255 |
| Accounts Receivable | $118,873 | $27,889 | ▼ $90,984 |
| Pledges and Grants Receivable | $366 | $5,468 | ▲ $5,102 |
| Inventories for Sale or Use | $493 | $1,524 | ▲ $1,031 |
| Total Assets | $10,185,541 | $10,651,714 | ▲ $466,173 |
| Other Assets Total | $0 | $107,512 | ▲ $107,512 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,200,012 | $4,029,731 | ▼ $170,281 |
| Accounts Payable and Accrued Expenses | $95,195 | $147,086 | ▲ $51,891 |
| Deferred Revenue | $160,650 | $95,657 | ▼ $64,993 |
| Other Liabilities | $9,582 | $93,209 | ▲ $83,627 |
| Total Liabilities | $4,465,439 | $4,365,683 | ▼ $99,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,085,026 | $5,670,340 | ▲ $585,314 |
| Net Assets With Donor Restrictions | $635,076 | $615,691 | ▼ $19,385 |
| Total Net Assets Fund Balance | $5,720,102 | $6,286,031 | ▲ $565,929 |
| Total Liabilities and Net Assets / Fund Balance | $10,185,541 | $10,651,714 | ▲ $466,173 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,979,700 | $3,357,934 | $6,337,634 |
| Land | $2,101,308 | - | $2,101,308 |
| Leasehold Improvements | $1,004,097 | $560,348 | $1,564,445 |
| Other Land Buildings | $290,167 | $118,671 | $408,838 |
| Equipment | $116,743 | $150,452 | $267,195 |
| Other Securities | $782,208 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $291,451 | - | ▲ $26,987 | $7,119 | $311,319 |
| 2022 | $266,939 | - | ▲ $31,185 | $6,673 | $291,451 |
| 2021 | $309,158 | - | ▼ $40,595 | $1,624 | $266,939 |
| 2020 | $258,396 | - | ▲ $57,222 | $6,460 | $309,158 |
| 2019 | $248,616 | - | ▲ $15,995 | $6,215 | $258,396 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Saxton | Head of School | FT | $194,414 | $3,032 | $197,446 |
| Julie Parraguirre | Primary Rep | FT | $93,177 | $12,653 | $105,830 |
| Angela Bridi-milligan | Junior High Rep | FT | $81,448 | $8,796 | $90,244 |
| Mariah Lambert | Elementary Rep | FT | $60,071 | $6,432 | $66,503 |
| Kathleen Warfield | Chief Financial Officer | PT | $54,572 | - | $54,572 |
| Pearl Vickers | Director (thru 10/2023) | - | $27,199 | $43 | $27,242 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christine Mcbroom | President |
| Chris Ohlsen | Vice President |
| Caroline Montgomery | Director |
| Eden Mendel Holt | Director |
| Evan Desieyes | Director |
| Josh Blick | Director |
| Kenda Hansen | Director |
| Amy Geller | Director (thru 10/2023) |
| Deauna Mansfield | Director (thru 10/2023) |
| John Haskins | Director (thru 10/2023) |
| Nicole Legassick | Treasurer (thru 10/2023)/ Director |
| Trey Garlough | Secretary |
| Brian Heim | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $223,114
- Program Service Revenue
- $6,727,532
- Investment Income
- $146,443
- Other Revenue
- $-27,413
- All Other Contributions
- $116,692
- Change in Net Assets
- $530,319
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 364 | $59,806 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $7,904 | Fair Market Value (FMV) |
| Food Inventory | 1 | $2,160 | Fair Market Value (FMV) |
| Total Noncash Contributions | 368 | $69,870 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,847,595
- Revenue Not Reported on Financial Statements
- $1,222,081
- Revenue Not Reported on Form 990
- $42,110
- Other Revenue Adjustments
- $1,222,081
- Total Revenue per Audited Statements
- $5,889,705
- Total Revenue per Form 990
- $7,069,676
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,970,278 |
| Other Expenses | $1,295,257 |
| Grants and Similar Amounts Paid | $1,273,822 |
| Total Fundraising Expense | $121,902 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,243,229 | $288,998 | $65,795 | $2,598,022 |
| Grants to Domestic Individuals | $1,273,822 | - | - | $1,273,822 |
| Current Officers, Directors, Trustees, and Key Employees | $408,006 | $147,833 | $9,079 | $564,918 |
| Other Employee Benefits | $484,244 | $67,664 | $12,711 | $564,619 |
| Occupancy | $251,362 | $73,446 | - | $324,808 |
| Depreciation Depletion | $211,626 | $54,228 | - | $265,854 |
| Payroll Taxes | $206,556 | $30,297 | $5,866 | $242,719 |
| Interest | - | $116,779 | - | $116,779 |
| Fees for Services Other | $8,135 | $54,264 | - | $62,399 |
| Insurance | $44,223 | $11,056 | - | $55,279 |
| Office Expenses | - | $39,702 | - | $39,702 |
| All Other Expenses | $18,510 | $18,500 | - | $37,010 |
| Fees for Services Accounting | - | $32,675 | - | $32,675 |
| Information Technology | $12,305 | $12,306 | - | $24,611 |
| Advertising | - | $17,125 | - | $17,125 |
| Other Expenses | $4,735 | $2,647 | $28,451 | $2,647 |
| Fees for Services Legal | - | $462 | - | $462 |
| Total Functional Expenses | $5,437,533 | $979,922 | $121,902 | $6,539,357 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,539,357 |
| Total Expenses per Audited Statements | $5,323,776 |
| Expenses per Audited Statements | $5,265,535 |
| Expenses Not Reported on Financial Statements | $1,273,822 |
| Other Expense Adjustments | $1,273,822 |
| Expenses Not Reported on Form 990 | $58,241 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $110,979 |
| Fundraising Gross Income | $74,168 |
| Gaming Gross Income | $1,200 |
| Gaming Direct Expenses | $568 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Arts and Languages Auction | $180,590 | $74,168 | $68,635 | $5,533 |
| Total Events | $180,590 | $74,168 | $110,979 | $-36,811 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right of Use Lease Liabilities | $83,981 |
| Bond Interest Payable | $9,228 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Abag Finance Authority for Nonprofit Corporations | 2013-07-02 | $5,660,000 | Refinance of debt & expansion |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,660,000 | $1,800 | $1,512,728 | $113,200 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee shall be comprised of the head of school, president, vice president, treasurer, and secretary of the organization. The executive committee shall act only during intervals between meetings of the board. During such intervals, the executive committee shall have and may exercise all the powers of the board in the management of property, business, and affairs of the corporation. Except and unless expressly authorized by the board to do so, the executive committee shall not have the power to amend articles of incorporation or bylaws of the corporation; remove or appoint the head of school or any member of the board; dispose of or purchase any real property; make contractual agreements that involve more than 12 months; or take any action which has been reserved for the board by resolution or which is inconsistent with an applicable act of the board. Minutes describing actions taken in the past or to be taken in the future by the executive committee shall be distributed to all directors before the next regular board meeting.”
Form 990, Part VI, Section A, Line 6
“All families with a student enrolled in the school are members.”
Form 990, Part VI, Section A, Line 7A
“All families with a student enrolled in the school are members. The members vote annually to elect members of the governing board.”
Form 990, Part VI, Section A, Line 7B
“Where a potential bylaw amendment would materially and adversely affect the rights of the members as to voting, or the bylaw amendment would change the number of directors of the board, amendments of the bylaws must be approved by the members at a duly called meeting.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the executive committee of the board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“No member of the santa cruz montessori (scm) board of trustees, its committees, or its employees, shall derive any personal profit or gain, directly or indirectly, by any reason of their participation with scm. Each individual shall disclose to scm any personal interest which they may have in any matter pending before scm and shall refrain from participating in any decision on such matter. Any member on the board, a board committee, or employee who is an owner, officer, board member, board committee member or employee of a vendor of scm shall identify their affiliation with such organization(s); further, in connection with any committee or board action specifically directed to that organization(s), they shall not participate in the decision affecting that organization(s) and the decision must be made and/or ratified by the board or board committee.”
Form 990, Part VI, Section B, Line 15A
“The head of school is the only officer who is compensated. The executive committee performs a comparison review for the head of school which is based on the scale published by the soquel union elementary school district.”
Form 990, Part VI, Section C, Line 19
“Current governing documents, policies, and financial reports are available at the organization's offices during regular business hours. Older documents will be retrieved and copied within three business days of a written or in person request.”
Filing and Contact Details
Filer
- Filer Name
- Santa Cruz Montessori School
- EIN
- 94-1573507
- Phone
- 8314761646
- Address
- 6230 SOQUEL DRIVE, APTOS, CA 95003
Signing Officer
- Name
- Kim Saxton
- Title
- Head of School
- Phone
- 8314761646
- Signed
- 2025-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Mcbroom
- Formed
- 1964
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 10
- Employees
- 78
- Volunteers
- 150
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 1188 PADRE DRIVE STE 101, SALINAS, CA 93901
- Preparer
- Rae Gularte
- Phone
- 8317596300
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“To generate income in perpetuity to be used to provide scholarships to eligible students.”
PART X, LINE 2:
“As a tax-exempt nonprofit organization, the school is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and from state franchise tax under california revenue and taxation code section 23701(d) but is subject to taxes on unrelated business income when earned. In addition, the school qualifies for the charitable contribution deduction under irc section 170(b)(i)(a) and has been classified as other than a private foundation under section 509(a)(2). Management has considered the school's tax positions and believes that all of the positions taken in its federal and state tax returns are more likely than not to be sustained upon examination. The school's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Special events expenses -51,741. Financial aid and scholarships 1,273,822.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events expenses 51,741.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid and scholarships 1,273,822.”
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8796 |
| 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 | 43 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIAH LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE PARRAGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA BRIDI-MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE MCBROOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS OHLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE LEGASSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN HEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TREY GARLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEARL VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH BLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDEN MENDEL HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY GELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EVAN DESIEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROLINE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENDA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEAUNA MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIM SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHLEEN WARFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81448 |
| 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 | 27199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 194414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 54572 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ELEMENTARY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRIMARY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | JUNIOR HIGH REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER (THRU 10/2023)/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THRU 10/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THRU 10/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (THRU 10/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (THRU 10/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 106422 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110979 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74168 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1090 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13677 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 568 |
| IRS990/GamingGrossIncomeAmt | 0 | 1200 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1273822 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1273822 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1273822 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1090 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21171 |
| IRS990/GrossReceiptsAmt | 0 | 7188717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12306 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12305 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24611 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55279 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 116779 |
| IRS990/InterestGrp/TotalAmt | 0 | 116779 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 493 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131676 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1237951 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1788591 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4187405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6232793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6492015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10679420 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7494 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SANTA CRUZ MONTESSORI SCHOOL IS: AS A MONTESSORI LEARNING COMMUNITY, WE INSPIRE LIFE LONG LEARNING AND A PEACEFUL WORLD BY NURTURING THE NATURAL DEVELOPMENT OF THE WHOLE CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5720102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6286031 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14767 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -36811 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -36811 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 632 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 632 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5085026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5670340 |
| IRS990/NoncashContributionsAmt | 0 | 69870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 324808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39702 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107512 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12711 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 484244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 564619 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING CAMPAIGNS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93209 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8766 |
| IRS990/OtherRevenueTotalAmt | 0 | 8766 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65795 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2243229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2598022 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5866 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 242719 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 366 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5468 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122398 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE MCBROOM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM & COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6672429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6672429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 558608 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1267697 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72866 |
| IRS990/PYOtherExpensesAmt | 0 | 1263597 |
| IRS990/PYOtherRevenueAmt | 0 | -23524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6603400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1075486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3604570 |
| IRS990/PYTotalExpensesAmt | 0 | 6135864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7211350 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 530319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6727532 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1517093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1760151 |
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