Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 31-1062301 • 501(c)3 • Oxford, OH
Profile
The mission of McGuffey Montessori School is to educate a diverse community, emphasizing well-rounded academics in a welcoming and sustainable environment while engaging each learner: to take risks and accept challenges, to embrace the joy of learning, exploring, and growing, to realize his or her creative and intellectual potential. Our values spring from our philosophical base for creating an intentional community of learners. Our beliefs illustrate our pedagogical approaches to teaching and learning. Kindness, integrity, and true effort: ethical and intellectual courage, respect for each other and ourselves, an openness to that which is different and new, a sense of awe and responsibility, challenge that excites learning, motivating and educating one's self, persistence, the uniquely and delightfully human abilities to empathize and synthesize.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$713,342
Down $18,780 (-2.6%) from 2024
Liabilities
Down$379,732
Down $57,169 (-13%) from 2024
Net Assets
Up$333,610
Up $38,389 (+13%) from 2024
Revenue
Up$833,767
Up $21,779 (+2.7%) from 2024
Expenses
Up$795,378
Up $36,605 (+4.8%) from 2024
Net Income
Down$38,389
Down $14,826 (-28%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of McGuffey Montessori School is to educate a diverse community, emphasizing well-rounded academics in a welcoming and sustainable environment while engaging each learner: to take risks and accept challenges, to embrace the joy of learning, exploring, and growing, to realize his or her creative and intellectual potential. Kindness, integrity, and true effort ethical and intellectual courage respect for each other and ourselves an openness to that which is different and new a sense of awe and responsibility challenge that excites learning motivating and educating one's self persistence the uniquely and delightfully human abilities to empathize and synthesize
The McGuffey Montessori School is located in Oxford, Ohio. When the Miami University Lab School closed in 1983, a handful of staff and parents founded McGuffey Foundation School. Now the McGuffey Montessori School, it is a privately run school, educating students in Preschool through Eighth grade. Innovative Academic Programs, a low student-to-teacher ratio, hands-on exploration and discovery, extensive field trips, and creative contributions from the larger community make the McGuffey learning experience unique, compelling, effective-and fun. At McGuffey Montessori School, you will see solid basic education with a twist: kindergartners doing complex science experiments and interactive science experiments and real-life industrial arts, individual instruction complemented by mixed-grade study partners, and workshops with visiting and resident artists. In class after class, you will find secure academic structure with supported spontaneity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $257,423 | $268,047 | ▲ $10,624 |
| Cash and Non-Interest-Bearing Accounts | $303,100 | $257,312 | ▼ $45,788 |
| Savings and Temporary Cash Investments | $129,759 | $134,316 | ▲ $4,557 |
| Accounts Receivable | $41,840 | $53,667 | ▲ $11,827 |
| 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 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $732,122 | $713,342 | ▼ $18,780 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Other Liabilities | $341,509 | $301,317 | ▼ $40,192 |
| Mortgage Notes Payable Secured by Investment Property | $79,046 | $69,372 | ▼ $9,674 |
| Accounts Payable and Accrued Expenses | $16,346 | $9,043 | ▼ $7,303 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $436,901 | $379,732 | ▼ $57,169 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $295,221 | $333,610 | ▲ $38,389 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $295,221 | $333,610 | ▲ $38,389 |
| Total Liabilities and Net Assets / Fund Balance | $732,122 | $713,342 | ▼ $18,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $121,968 | $133,747 | $126,340 |
| Buildings | $65,203 | $206,567 | $0 |
| Other Land Buildings | $0 | $765 | $0 |
| Land | $25,325 | - | $0 |
| Equipment | $55,551 | $82,298 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Hawthorne | Head of School | FT | $96,582 | $96,582 |
| Mike Desmier | Business Manager | PT | $7,200 | $7,200 |
| Name | Title |
|---|---|
| Anne Collins | Chair |
| Emily Legg | Trustee |
| Lou Schultz | Trustee |
| Megan Kenworthy | Trustee |
| Nick Fankhauser | Trustee |
| Kristen Sullivan | Secretary |
| Don Kidd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $568,008 |
| Other Expenses | $227,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,485 | $30,180 | - | $395,665 |
| Current Officers, Directors, Trustees, and Key Employees | - | $98,009 | - | $98,009 |
| Occupancy | $42,866 | $15,061 | - | $57,927 |
| Payroll Taxes | $30,492 | $10,713 | - | $41,205 |
| Office Expenses | - | $31,652 | - | $31,652 |
| Pension Plan Contributions | $20,075 | $7,054 | - | $27,129 |
| Depreciation Depletion | - | $15,362 | - | $15,362 |
| Insurance | - | $14,981 | - | $14,981 |
| Advertising | - | $11,785 | - | $11,785 |
| Interest | - | $7,563 | - | $7,563 |
| Fees for Services Accounting | - | $7,200 | - | $7,200 |
| Other Employee Benefits | - | $6,000 | - | $6,000 |
| Other Expenses | $1,340 | $0 | $0 | $1,340 |
| Total Functional Expenses | $539,818 | $255,560 | $0 | $795,378 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Liability | Amount |
|---|---|
| 2025-26 Enrollment Deposits | $159,000 |
| SBA EIDL Note Payable | $135,386 |
| Work Hour Deposits | $5,060 |
| Pre-school Snack Fund | $1,628 |
| Pre-school Library Fund | $20 |
“A draft hard copy of Form 990 is offered to all trustees at a regularly held board meeting prior to filing with the IRS. This is recorded in the minutes of that board meeting.”
“Board members and key employees are required to review and sign Conflict of Interest Statements every year.”
“Every two years the executive committee of the Board of Trustees reviews the performance of the Head of School and sets her/his annual salary. The Head of School position is the only position that is reviewed in this manner. The most recent year this process was completed was in 2024.”
“The school maintains copies of these documents at 5128 Westgate Drive, Oxford, Ohio 45056, in the custody of the Head of School. Requests to view these documents must be made to the Head of School during regular business hours.”
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 | 16346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9043 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53667 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The McGuffey Montessori School is located in Oxford, Ohio. When the Miami University Lab School closed in 1983, a handful of staff and parents founded McGuffey Foundation School. Now the McGuffey Montessori School, it is a privately run school, educating students in Preschool through Eighth grade. Innovative Academic Programs, a low student-to-teacher ratio, hands-on exploration and discovery, extensive field trips, and creative contributions from the larger community make the McGuffey learning experience unique, compelling, effective-and fun. At McGuffey Montessori School, you will see solid basic education with a twist: kindergartners doing complex science experiments and interactive science experiments and real-life industrial arts, individual instruction complemented by mixed-grade study partners, and workshops with visiting and resident artists. In class after class, you will find secure academic structure with supported spontaneity. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11785 |
| IRS990/AllOtherContributionsAmt | 0 | 106004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nancy Hawthorne |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135237742 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5128 WESTGATE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OXFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98009 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98009 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4672 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5097 |
| IRS990/CYOtherExpensesAmt | 0 | 227370 |
| IRS990/CYOtherRevenueAmt | 0 | 24491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 460244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 568008 |
| IRS990/CYTotalExpensesAmt | 0 | 795378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 833767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15362 |
| IRS990/Desc | 0 | The Pre-School, and regular program continued to do well. Revenue and expenses are included in total program revenue and expense. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MCGUFFEY MONTESSORI SCHOOL |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 539818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Nancy Hawthorne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Desmier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anne Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Emily Legg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Don Kidd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristen Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lou Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Megan Kenworthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nick Fankhauser |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7200 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4672 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 233259 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 833767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14981 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7563 |
| IRS990/InterestGrp/TotalAmt | 0 | 7563 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5097 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 423377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 268047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 691424 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4242 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4242 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission of McGuffey Montessori School is to educate a diverse community, emphasizing well-rounded academics in a welcoming and sustainable environment while engaging each learner: to take risks and accept challenges, to embrace the joy of learning, exploring, and growing, to realize his or her creative and intellectual potential. Our values spring from our philosophical base for creating an intentional community of learners. Our beliefs illustrate our pedagogical approaches to teaching and learning. Kindness, integrity, and true effort: ethical and intellectual courage, respect for each other and ourselves, an openness to that which is different and new, a sense of awe and responsibility, challenge that excites learning, motivating and educating one's self, persistence, the uniquely and delightfully human abilities to empathize and synthesize. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 79046 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 69372 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333610 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 295221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 333610 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15061 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57927 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31652 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Safety Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 341509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 301317 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | State Supplement |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20249 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 24491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395665 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41205 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7054 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20075 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27129 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Nancy Hawthorne |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 460244 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 300048 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5291 |
| IRS990/PYOtherExpensesAmt | 0 | 196775 |
| IRS990/PYOtherRevenueAmt | 0 | 32001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 474648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561998 |
| IRS990/PYTotalExpensesAmt | 0 | 758773 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 811988 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 489832 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129759 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134316 |
| 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 | 65203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 206567 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 271770 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82298 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 137849 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 223 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25325 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 25325 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 121968 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 133747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 129375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 126340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 159000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 135386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 2025-26 Enrollment Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA EIDL Note Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Pre-school Library Fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Pre-school Snack Fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Work Hour Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 268047 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 301317 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
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