Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 95-3036995 • 501(c)3 • Redlands, CA
Profile
Montessori in redlands is an environment where children begin a life journey of self-realization, love of learning, and global responsibility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$5,877,835
Up $125,034 (+2.2%) from 2023
Liabilities
Down$3,316,701
Down $179,403 (-5.1%) from 2023
Net Assets
Up$2,561,134
Up $304,437 (+13%) from 2023
Revenue
Up$5,895,704
Up $654,491 (+12%) from 2023
Expenses
Up$5,520,322
Up $443,139 (+8.7%) from 2023
Net Income
Up$375,382
Up $211,352 (+129%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Montessori in redlands is an environment where children begin a life journey of self-realization, love of learning, and global responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,746,790 | $3,884,737 | ▲ $137,947 |
| Cash and Non-Interest-Bearing Accounts | $969,811 | $798,339 | ▼ $171,472 |
| Savings and Temporary Cash Investments | $295 | $401,934 | ▲ $401,639 |
| Investments in Publicly Traded Securities | $567,704 | $279,655 | ▼ $288,049 |
| Accounts Receivable | $155,590 | $196,574 | ▲ $40,984 |
| Investments Other Securities | $84,160 | $93,019 | ▲ $8,859 |
| Intangible Assets | $11,740 | $89,113 | ▲ $77,373 |
| Other Notes and Loans Receivable, Net | $85,525 | $62,120 | ▼ $23,405 |
| Prepaid Expenses and Deferred Charges | $24,625 | $14,082 | ▼ $10,543 |
| Total Assets | $5,752,801 | $5,877,835 | ▲ $125,034 |
| Other Assets Total | $106,561 | $58,262 | ▼ $48,299 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,665,958 | $2,447,488 | ▼ $218,470 |
| Deferred Revenue | $457,933 | $419,347 | ▼ $38,586 |
| Accounts Payable and Accrued Expenses | $372,213 | $393,152 | ▲ $20,939 |
| Other Liabilities | $0 | $56,714 | ▲ $56,714 |
| Total Liabilities | $3,496,104 | $3,316,701 | ▼ $179,403 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,231,697 | $2,546,133 | ▲ $314,436 |
| Net Assets With Donor Restrictions | $25,000 | $15,001 | ▼ $9,999 |
| Total Net Assets Fund Balance | $2,256,697 | $2,561,134 | ▲ $304,437 |
| Total Liabilities and Net Assets / Fund Balance | $5,752,801 | $5,877,835 | ▲ $125,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,182,970 | $1,497,049 | - |
| Land | $1,030,404 | - | - |
| Equipment | $83,239 | $479,338 | - |
| Leasehold Improvements | $588,124 | $825,843 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | - | $15,000 | ▲ $1 | - | $15,001 |
| 2022 | - | $0 | → $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Davidson | Head of School | FT | $151,101 | $13,853 | $164,954 |
| Lisa Oliver | Chief Financial Officer | FT | $112,318 | $16,674 | $128,992 |
| Amanda Schadwinkel | Assistant Head of School | FT | $110,764 | $5,001 | $115,765 |
| Name | Title |
|---|---|
| Leila Khazaeni | Former President |
| Rachel Roche | President |
| Karalee Vaughn | Vice President |
| Alayne Sullivan | Trustee |
| Chris Carillo | Trustee |
| David Chang | Trustee |
| Emily Rapp Black | Trustee |
| Jessika Meyer | Trustee |
| Kc Hohensee | Trustee |
| Maya Ivanova | Trustee |
| Patrick Wing | Trustee |
| Ramel Dixon | Trustee |
| Scott Hepburn | Trustee |
| Eleanor Haire | Secretary |
| Alisa Evans | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,048,971 |
| Other Expenses | $1,471,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,356,335 | $703,841 | - | $3,060,176 |
| Other Employee Benefits | $365,949 | $109,310 | - | $475,259 |
| All Other Expenses | $158,206 | $120,400 | - | $278,606 |
| Current Officers, Directors, Trustees, and Key Employees | $202,833 | $60,586 | - | $263,419 |
| Payroll Taxes | $192,590 | $57,527 | - | $250,117 |
| Depreciation Depletion | $185,781 | $746 | - | $186,527 |
| Interest | $125,437 | $1,908 | - | $127,345 |
| Information Technology | - | $86,222 | - | $86,222 |
| Other Expenses | $76,366 | $307 | - | $76,673 |
| Fees for Services Other | - | $50,167 | - | $50,167 |
| Insurance | $42,889 | $172 | - | $43,061 |
| Office Expenses | - | $28,374 | - | $28,374 |
| Fees for Services Accounting | - | $17,575 | - | $17,575 |
| Advertising | - | $1,574 | - | $1,574 |
| Total Functional Expenses | $4,241,549 | $1,278,773 | $0 | $5,520,322 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,602,813 |
| Expenses per Audited Statements | $5,520,322 |
| Total Expenses per Form 990 | $5,520,322 |
| Expenses Not Reported on Form 990 | $82,491 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $82,491 |
| Fundraising Gross Income | $82,491 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Giving and Other Events | $80,067 | $45,655 | $45,655 | $0 |
| Spring Gala | $88,911 | $36,836 | $36,836 | $0 |
| Total Events | $168,978 | $82,491 | $82,491 | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $56,714 |
“Form 990 is to be provided to and reviewed by the treasurer and chief financial officer.”
“Any changes or event that may give rise to conflict of interest is discussed at the monthly board meeting.”
“Compensation of the head of school is reviewed by the governing board; compensation of other staff are determined using comparability data.”
“These documents are made available upon request.”
“The process has not changed from the prior year.”
“Established to support the school's mission programs.”
“Direct expenses of fundraising”
“Direct expenses of fundraising”
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 | 372213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 393152 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MONTESSORI IN REDLANDS IS AN ENVIRONMENT WHERE CHILDREN BEGIN A LIFE JOURNEY OF SELF-REALIZATION, LOVE OF LEARNING, AND GLOBAL RESPONSIBILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1574 |
| IRS990/AllOtherContributionsAmt | 0 | 15204 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 158206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 278606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA OLIVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097936989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1890 ORANGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92373 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 969811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 798339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263419 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86487 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193828 |
| IRS990/CYOtherExpensesAmt | 0 | 1471351 |
| IRS990/CYOtherRevenueAmt | 0 | 84300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5515885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 375382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4048971 |
| IRS990/CYTotalExpensesAmt | 0 | 5520322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5895704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 457933 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 419347 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 185781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186527 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES ARE PROVIDED BOTH IN AND OUTSIDE THE CLASSROOM FOR THE BENEFIT OF ALL MONTESSORI STUDENTS. THESE SERVICES ENCOURAGE AND ENHANCE THE LEARNING PROCESS FOR PRESCHOOL THROUGH ELEMENTARY SCHOOL AGED STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15001 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4241549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50167 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50167 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5001 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELEANOR HAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEILA KHAZAENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK WING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS CARILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAMEL DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KC HOHENSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSIKA MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY RAPP BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARALEE VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAYA IVANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAYNE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT HEPBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMANDA SCHADWINKEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 151101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 112318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110764 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 86487 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 82491 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82491 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 183814 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 401548 |
| IRS990/GrossReceiptsAmt | 0 | 6195929 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 82800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86222 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43061 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11740 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 89113 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 125437 |
| IRS990/InterestGrp/TotalAmt | 0 | 127345 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10014 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 84160 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 93019 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 567704 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 279655 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2802230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3746790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3884737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6686967 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 217734 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | MONTESSORI IN REDLANDS IS AN ENVIRONMENT WHERE CHILDREN BEGIN A LIFE JOURNEY OF SELF-REALIZATION, LOVE OF LEARNING, AND GLOBAL RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2665958 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2447488 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2256697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2561134 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 183814 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 183814 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -70945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2231697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2546133 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28374 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106561 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58262 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 365949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 475259 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION REMISSION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56714 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 703841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2356335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3060176 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 85525 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 62120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 250117 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14082 |
| IRS990/PrincipalOfficerNm | 0 | ALISA EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUTION & FEES- NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4782598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 437629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 203402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 27428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4782598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 437629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 203402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 27428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 141127 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9824 |
| IRS990/PYOtherExpensesAmt | 0 | 1275849 |
| IRS990/PYOtherRevenueAmt | 0 | 85801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5004461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3801334 |
| IRS990/PYTotalExpensesAmt | 0 | 5077183 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5241213 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 375382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 82800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5600185 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 401934 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2182970 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1497049 |
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