Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 94-2155096 • 501(c)3 • Palo Alto, CA
Profile
Education of young children, ages 2 to 6 years, using the Montessori Educational System principles.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$978,918
Up $105,058 (+12%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$978,918
Up $105,058 (+12%) from 2024
Revenue
Up$922,694
Up $25,265 (+2.8%) from 2024
Expenses
Up$817,306
Up $54,995 (+7.2%) from 2024
Net Income
Down$105,388
Down $29,730 (-22%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Education of young children, ages 2 to 6 years, using the Montessori Educational System principles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $433,808 | $589,964 | ▲ $156,156 |
| Cash and Non-Interest-Bearing Accounts | $422,682 | $371,954 | ▼ $50,728 |
| Land, Buildings, and Equipment, Net | $370 | $0 | ▼ $370 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $873,860 | $978,918 | ▲ $105,058 |
| Other Assets Total | $17,000 | $17,000 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $873,860 | $978,918 | ▲ $105,058 |
| Total Net Assets Fund Balance | $873,860 | $978,918 | ▲ $105,058 |
| Total Liabilities and Net Assets / Fund Balance | $873,860 | $978,918 | ▲ $105,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $28,932 | $28,932 |
| Equipment | - | $19,987 | $19,987 |
| Leasehold Improvements | - | $2,526 | $2,526 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Engelman | CFO | PT | $50,555 | $50,555 |
| Danielle Engelman | CEO | PT | $36,900 | $36,900 |
| Rachel Brooks | Secretary | - | $3,500 | $3,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $484,461 |
| Other Expenses | $332,845 |
| Total Fundraising Expense | $24,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,580 | $50,697 | $11,699 | $389,976 |
| Occupancy | $166,898 | $25,829 | $5,961 | $198,688 |
| Fees for Services Other | $45,276 | $7,007 | $1,617 | $53,900 |
| Current Officers, Directors, Trustees, and Key Employees | $42,466 | $6,572 | $1,517 | $50,555 |
| Payroll Taxes | $27,866 | $4,313 | $995 | $33,174 |
| Insurance | $12,015 | $1,860 | $429 | $14,304 |
| Office Expenses | $10,095 | $1,562 | $361 | $12,018 |
| Other Employee Benefits | $9,035 | $1,398 | $323 | $10,756 |
| Other Expenses | $7,491 | $1,159 | $268 | $8,918 |
| Fees for Services Accounting | $7,064 | $1,093 | $252 | $8,409 |
| All Other Expenses | $2,576 | $398 | $92 | $3,066 |
| Travel | $719 | $111 | $26 | $856 |
| Depreciation Depletion | $311 | $48 | $11 | $370 |
| Total Functional Expenses | $686,537 | $106,249 | $24,520 | $817,306 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicole Engelman | Indepndt Cntrctr | Mgmt services | No | $36,900 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Officers Nicole Engelman & Danielle Engelman are sisters.Nicole Engelman, CFO, is a contractor and provides bookkeeping services.”
“A complete copy of the 990 in PDF form is emailed to all officers, directors and trustees prior to filing with the IRS for any questions and review. Director reviews the return and discusses it with the return preparer. Director presents the return and explains various components with the Board and Officers. Any questions that she cannot answer are referred to the return preparer for continued discussion.”
“Any conflicts brought to the attention of any Board member or officer is discussed at a Board meeting and the Board determines how it is to be redressed.”
“Comparability factors are taken into account when salaries are set in the budget. The Board reviews and approves the budget.”
“Regarding key employees' salary, comparability factors are taken into account when salary is set in the budget. The Board reviews and approves the budget.”
“Governing documents, policies and 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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education of young children, ages 2 to 6 years, using the Montessori Educational System principles. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4528 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 92 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nicole Engleman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6463217589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 Stuyvesant Ave Apt A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 422682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1517 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50555 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1361 |
| IRS990/CYOtherExpensesAmt | 0 | 332845 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 916805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 484461 |
| IRS990/CYTotalExpensesAmt | 0 | 817306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24520 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 922694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 370 |
| IRS990/Desc | 0 | Preschool program and kindergarten for approximately 50 children, ranging in age from three to six years old, using and promoting the Montessori Educational System. |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 686537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 252 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8409 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1617 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7007 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53900 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Nicole Engelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Danielle Engelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rachel Brooks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 922694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 429 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14304 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51445 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | Education of young children, ages 2 to 6 years, using the Montessori Educational System principles. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 873860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 978918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 873860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 978918 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5961 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198688 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12018 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10756 |
| IRS990/OtherExpensesGrp/Desc | 0 | Tuition Refund |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Program Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Operating Exps, Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 355 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 338 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 276 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8918 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IRS ERC Credit Interest |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Income |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 327580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389976 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 995 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33174 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -330 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 916805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7387 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 780 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 323905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 889262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 438406 |
| IRS990/PYTotalExpensesAmt | 0 | 762311 |
| IRS990/PYTotalRevenueAmt | 0 | 897429 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 433808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 589964 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19987 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2526 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28932 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A nondiscrimination statement is included in our Admission Policies, which are part of our General School Information Folder for prospective parents, as well as our Enrollment Packages. It states: Montessori School of Los Altos will accept children without regard to race, religion, national origin or socio-economic level. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Nicole Engelman |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Indepndt Cntrctr |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Mgmt services |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Danielle Engelman, CEO, was paid $50,555 for executive management services.Nicole Engelman, Danielle's sister, was paid $36,900 as an independent contractor for services to the school, in the fiscal year. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Officers Nicole Engelman & Danielle Engelman are sisters.Nicole Engelman, CFO, is a contractor and provides bookkeeping services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A complete copy of the 990 in PDF form is emailed to all officers, directors and trustees prior to filing with the IRS for any questions and review. Director reviews the return and discusses it with the return preparer. Director presents the return and explains various components with the Board and Officers. Any questions that she cannot answer are referred to the return preparer for continued discussion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any conflicts brought to the attention of any Board member or officer is discussed at a Board meeting and the Board determines how it is to be redressed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Comparability factors are taken into account when salaries are set in the budget. The Board reviews and approves the budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Regarding key employees' salary, comparability factors are taken into account when salary is set in the budget. The Board reviews and approves the budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, policies and financial statements are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 978918 |
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| IRS990/TotalContributionsAmt | 0 | 4528 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106249 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 978918 |
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| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 978918 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 26 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/TravelGrp/TotalAmt | 0 | 856 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 303 Parkside Drive |
| IRS990/USAddress/CityNm | 0 | Palo Alto |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.montessorischooloflosaltos.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Danielle Engelman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Montessori School of Los Altos |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 942155096 |
| ReturnHeader/Filer/PhoneNum | 0 | 6504937200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 303 Parkside Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Palo Alto |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94306 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760790091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eva 990 & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3439 SE Hawthorne Blvd 536 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5034902505 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eva Konigsberg |
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