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        <ProgramServicesAmt>19195</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>18197</TotalAmt>
        <FundraisingAmt>18197</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1802485</TotalAmt>
        <ProgramServicesAmt>1562946</ProgramServicesAmt>
        <ManagementAndGeneralAmt>188373</ManagementAndGeneralAmt>
        <FundraisingAmt>51166</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>203963</BOYAmt>
        <EOYAmt>179439</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>660303</BOYAmt>
        <EOYAmt>752989</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>725</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>34385</BOYAmt>
        <EOYAmt>7617</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2600281</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1372905</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1279465</BOYAmt>
        <EOYAmt>1227376</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3385</BOYAmt>
        <EOYAmt>3003</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2181501</BOYAmt>
        <EOYAmt>2171149</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>7557</BOYAmt>
        <EOYAmt>5435</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>304846</BOYAmt>
        <EOYAmt>255815</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>620882</BOYAmt>
        <EOYAmt>561098</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>933285</BOYAmt>
        <EOYAmt>822348</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1248216</BOYAmt>
        <EOYAmt>1348801</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1248216</BOYAmt>
        <EOYAmt>1348801</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2181501</BOYAmt>
        <EOYAmt>2171149</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>100586</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>118852</OtherCostOrOtherBasisAmt>
        <BookValueAmt>118852</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2025874</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>960546</DepreciationAmt>
        <BookValueAmt>1065328</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>93329</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>51545</DepreciationAmt>
        <BookValueAmt>41784</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>362226</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>360814</DepreciationAmt>
        <BookValueAmt>1412</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1227376</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1890303</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>-12768</OtherRevenueAmt>
      <RevenueNotReportedAmt>-12768</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1903071</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1903071</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1778349</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>-24136</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>-24136</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1802485</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1802485</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Interest Income</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Interest Expense</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Part I, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Our nondiscriminatory policy is posted on the www.bloomingtonmontessori.org website on the homepage and it has its own page also. This policy is listed on our application for enrollment, in our parent handbook for parents, and policy handbook for staff.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>Quinn McAvoy</PersonNm>
        <RelationshipWithOrgTxt>Head of School</RelationshipWithOrgTxt>
        <CashGrantAmt>5249</CashGrantAmt>
        <TypeOfAssistanceTxt>Continuing education</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>Continuing education</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>Jessica Davis</PersonNm>
        <RelationshipWithOrgTxt>Assistant Head of School</RelationshipWithOrgTxt>
        <CashGrantAmt>4818</CashGrantAmt>
        <TypeOfAssistanceTxt>Continuing education</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>Continuing education</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>Sam Cusack</PersonNm>
        <RelationshipWithOrgTxt>Lead Teacher</RelationshipWithOrgTxt>
        <CashGrantAmt>5600</CashGrantAmt>
        <TypeOfAssistanceTxt>Continuing education</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>Continuing education</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>Lyndsey Taylor</PersonNm>
        <RelationshipWithOrgTxt>Teacher</RelationshipWithOrgTxt>
        <CashGrantAmt>48</CashGrantAmt>
        <TypeOfAssistanceTxt>Continuing education</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>Continuing education</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>Nick Beatty</PersonNm>
        <RelationshipWithOrgTxt>Teacher</RelationshipWithOrgTxt>
        <CashGrantAmt>4415</CashGrantAmt>
        <TypeOfAssistanceTxt>Continuing education</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>Continuing education</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>Terri Vilardo</PersonNm>
        <RelationshipWithOrgTxt>Teacher</RelationshipWithOrgTxt>
        <CashGrantAmt>319</CashGrantAmt>
        <TypeOfAssistanceTxt>Continuing education</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>Continuing education</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>Eve Cusack</PersonNm>
        <RelationshipWithOrgTxt>Teacher</RelationshipWithOrgTxt>
        <CashGrantAmt>750</CashGrantAmt>
        <TypeOfAssistanceTxt>Continuing education</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>Continuing education</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>Staff</PersonNm>
        <RelationshipWithOrgTxt>Teachers All</RelationshipWithOrgTxt>
        <CashGrantAmt>5000</CashGrantAmt>
        <TypeOfAssistanceTxt>Continuing education</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>Entire Staff Training</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The final report was provided to the Finance Committee for review and approval. The final 990 was shared with the Board of Directors prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, line 2c:</FormAndLineReferenceDesc>
        <ExplanationTxt>The process has not changed from the prior year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
