Civic Intelligence

William Holmes Mcguffey School Foundation

990 • Fiscal year 2020 • EIN 31-1062301

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization Profilemcguffeymontessorischool.com
5128 Westgate DriveCincinnati, OH 45056

(513) 523-7742

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$92,253

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$721,459

Up $113,889 (+19%) from 2019

Net Assets

Up

$249,768

Up $4,108 (+1.7%) from 2019

Liabilities

Up

$471,691

Up $109,781 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$635,697

Up $48,655 (+8.3%) from 2019

Expenses

Up

$635,629

Up $57,929 (+10%) from 2019

Net Income

Down

$68

Down $9,274 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $362,794Liabilities 2010: $193,175Net Assets 2010: $169,6192010Assets 2013: $504,196Liabilities 2013: $345,285Net Assets 2013: $158,9112013Assets 2014: $583,286Liabilities 2014: $356,324Net Assets 2014: $226,9622014Assets 2015: $604,974Liabilities 2015: $350,264Net Assets 2015: $254,7102015Assets 2016: $470,047Liabilities 2016: $206,441Net Assets 2016: $263,6062016Assets 2017: $520,483Liabilities 2017: $304,509Net Assets 2017: $215,9742017Assets 2018: $538,309Liabilities 2018: $301,991Net Assets 2018: $236,3182018Assets 2019: $607,570Liabilities 2019: $361,910Net Assets 2019: $245,6602019Assets 2020: $721,459Liabilities 2020: $471,691Net Assets 2020: $249,7682020Assets 2021: $845,633Liabilities 2021: $596,931Net Assets 2021: $248,7022021Assets 2022: $760,997Liabilities 2022: $486,953Net Assets 2022: $274,0442022Assets 2023: $726,835Liabilities 2023: $484,829Net Assets 2023: $242,0062023Assets 2024: $732,122Liabilities 2024: $436,901Net Assets 2024: $295,2212024Assets 2025: $713,342Liabilities 2025: $379,732Net Assets 2025: $333,6102025

Highlighted filing

2020

Assets$721,459
Liabilities$471,691
Net Assets$249,768
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $485,830Expenses 2010: $494,794Net Income 2010: -$8,9642010Expenses 2013: $556,1502013Revenue 2014: $583,709Expenses 2014: $515,658Net Income 2014: $68,0512014Revenue 2015: $586,246Expenses 2015: $558,498Net Income 2015: $27,7482015Revenue 2016: $606,337Expenses 2016: $597,441Net Income 2016: $8,8962016Revenue 2017: $550,813Expenses 2017: $598,445Net Income 2017: -$47,6322017Revenue 2018: $521,403Expenses 2018: $501,059Net Income 2018: $20,3442018Revenue 2019: $587,042Expenses 2019: $577,700Net Income 2019: $9,3422019Revenue 2020: $635,697Expenses 2020: $635,629Net Income 2020: $682020Revenue 2021: $816,687Expenses 2021: $841,698Net Income 2021: -$25,0112021Revenue 2022: $828,747Expenses 2022: $803,405Net Income 2022: $25,3422022Revenue 2023: $894,686Expenses 2023: $926,724Net Income 2023: -$32,0382023Revenue 2024: $811,988Expenses 2024: $758,773Net Income 2024: $53,2152024Revenue 2025: $833,767Expenses 2025: $795,378Net Income 2025: $38,3892025

Highlighted filing

2020

Revenue$635,697
Expenses$635,629
Net Income$68
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$635,697
Mission and Program Overview

Mission

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 High School. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,014$438,445▲ $116,431
Land, Buildings, and Equipment, Net$285,556$283,014▼ $2,542
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$607,570$721,459▲ $113,889
Other Assets Total$0--
Liabilities
Other Liabilities$243,863$357,044▲ $113,181
Mortgage Notes Payable Secured by Investment Property$120,308$114,647▼ $5,661
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Accounts Payable and Accrued Expenses$-2,261$0▲ $2,261
Total Liabilities$361,910$471,691▲ $109,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,660$249,768▲ $4,108
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$245,660$249,768▲ $4,108
Total Liabilities and Net Assets / Fund Balance$607,570$721,459▲ $113,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,008$103,223$77,546
Buildings$99,173$172,597$0
Other Land Buildings$0$765$0
Land$25,325-$0
Equipment$62,508$75,341$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HawthorneHead of SchoolFT$92,253$92,253
Mike DesmierBusiness Manager-$10,246$10,246

Board Members and Trustees

NameTitle
Megan GerhardtChair
Ashley JohnsonVice Chair
Anne CollinsTrustee
Callie MaddoxTrustee
Jill KistTrustee
Scott SanderTrustee
Chris TaylorSecretary
Neal SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,468
Program Service Revenue
$577,094
Investment Income
$0
Other Revenue
$20,135
All Other Contributions
$24,853
Change in Net Assets
$68
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,707
Other Expenses$152,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,145--$353,145
Current Officers, Directors, Trustees, and Key Employees-$95,580-$95,580
Occupancy$33,940$9,740-$43,680
Payroll Taxes$26,034$7,312-$33,346
Office Expenses-$22,730-$22,730
Depreciation Depletion$14,505--$14,505
Insurance$12,351--$12,351
Advertising-$10,519-$10,519
Fees for Services Accounting-$7,705-$7,705
Interest-$7,420-$7,420
Other Employee Benefits$494$142-$636
Fees for Services Other$500--$500
Other Expenses$265$0$0$265
Total Functional Expenses$474,481$161,148$0$635,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment deposits$259,616
SBA Payroll Protection Program Loan$90,648
Work Hour deposits$5,060
Pre-school snack fund$1,628
Federal State and local payroll taxes remitted in July 2020$72
Pre-school library fund$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is presented to all of the trustees at a board meeting. A copy is also maintained in the school office.”

Form 990, Part VI, Section B, Line 12C

“All trustees are required a sign a Conflict of Interest policy statement every year”

Form 990, Part VI, Section B, Line 15

“The Head of School's performance and compensation is reviewed by the Executive Committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for inspection on request at the office of the school.”

Filing and Contact Details

Filer

Filer Name
William Holmes Mcguffey School Foundation
EIN
31-1062301
Phone
5135237742
Address
5128 WESTGATE DRIVE, CINCINNATI, OH 45056
Doing Business As
Mcguffey Montessori School

Signing Officer

Name
Mike Desmier
Title
Business Manager
Phone
5135237742
Signed
2020-11-02

Organization Details

Principal Officer
Nancy Hawthorne
Formed
1983
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accounts payable and liabilities were reconciled to actual balances.”

Raw XML AppendixShowing 400 of 517 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-2261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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 High School. 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/ManagementAndGeneralAmt010519
IRS990/AdvertisingGrp/TotalAmt010519
IRS990/AllOtherContributionsAmt024853
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Nancy Hawthorne
IRS990/BooksInCareOfDetail/PhoneNum05135237742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05128 WESTGATE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045056
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0322014
IRS990/CashNonInterestBearingGrp/EOYAmt0438445
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095580
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013615
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152922
IRS990/CYOtherRevenueAmt020135
IRS990/CYProgramServiceRevenueAmt0577094
IRS990/CYRevenuesLessExpensesAmt068
IRS990/CYSalariesCompEmpBnftPaidAmt0482707
IRS990/CYTotalExpensesAmt0635629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635697
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014505
IRS990/DepreciationDepletionGrp/TotalAmt014505
IRS990/Desc0The Pre-School and regular program continued to do well. Revenue and expenses are included in total program revenue and expense.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MCGUFFEY MONTESSORI SCHOOL
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0474481
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07705
IRS990/FeesForServicesAccountingGrp/TotalAmt07705
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Hawthorne
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Desmier
IRS990/Form990PartVIISectionAGrp/PersonNm2Megan Gerhardt
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashley Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Neal Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Anne Collins
IRS990/Form990PartVIISectionAGrp/PersonNm7Jill Kist
IRS990/Form990PartVIISectionAGrp/PersonNm8Callie Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Sander
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013615
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0635697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012351
IRS990/InsuranceGrp/TotalAmt012351
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07420
IRS990/InterestGrp/TotalAmt07420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283014
IRS990/LandBldgEquipCostOrOtherBssAmt0634940
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114647
IRS990/NetAssetsOrFundBalancesBOYAmt0245660
IRS990/NetAssetsOrFundBalancesEOYAmt0249768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0249768
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09740
IRS990/OccupancyGrp/ProgramServicesAmt033940
IRS990/OccupancyGrp/TotalAmt043680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022730
IRS990/OfficeExpensesGrp/TotalAmt022730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0636
IRS990/OtherExpensesGrp/Desc0Professional Development
IRS990/OtherExpensesGrp/Desc1Educational Expenses
IRS990/OtherExpensesGrp/Desc2Transportion, Field Trips, etc.
IRS990/OtherExpensesGrp/Desc3Extended Care supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06240
IRS990/OtherExpensesGrp/ProgramServicesAmt111924
IRS990/OtherExpensesGrp/ProgramServicesAmt215083
IRS990/OtherExpensesGrp/ProgramServicesAmt3265
IRS990/OtherExpensesGrp/TotalAmt06240
IRS990/OtherExpensesGrp/TotalAmt111924
IRS990/OtherExpensesGrp/TotalAmt215083
IRS990/OtherExpensesGrp/TotalAmt3265
IRS990/OtherLiabilitiesGrp/BOYAmt0243863
IRS990/OtherLiabilitiesGrp/EOYAmt0357044
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0State Supplement
IRS990/OtherRevenueMiscGrp/Desc1Points from Fifth Third Bank
IRS990/OtherRevenueMiscGrp/Desc2State Auxiliary reimbursement for clerical work
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22285
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt020135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353145
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07312
IRS990/PayrollTaxesGrp/ProgramServicesAmt026034
IRS990/PayrollTaxesGrp/TotalAmt033346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nancy Hawthorne
IRS990/PriorPeriodAdjustmentsAmt04040
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577094
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0145541
IRS990/PYOtherRevenueAmt016095
IRS990/PYProgramServiceRevenueAmt0536582
IRS990/PYRevenuesLessExpensesAmt09342
IRS990/PYSalariesCompEmpBnftPaidAmt0432159
IRS990/PYTotalExpensesAmt0577700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0597229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt099173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172597
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0271770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075341
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt025325
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103223
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0121685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0765
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1259616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt390648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal State and local payroll taxes remitted in July 2020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Enrollment deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Work Hour deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA Payroll Protection Program Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Pre-school library fund

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,459
Liabilities
$471,691
Net assets
$249,768
Revenue
$635,697
Expenses
$635,629
Net income
$68
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.13$3.80$3.34$8.34$7.95$0.38
2024Detailed filing. Detailed filing data is available for this year.$7.32$4.37$2.95$8.12$7.59$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.27$4.85$2.42$8.95$9.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.61$4.87$2.74$8.29$8.03$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.46$5.97$2.49$8.17$8.42$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.21$4.72$2.50$6.36$6.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.08$3.62$2.46$5.87$5.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.38$3.02$2.36$5.21$5.01$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.20$3.05$2.16$5.51$5.98$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.70$2.06$2.64$6.06$5.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.05$3.50$2.55$5.86$5.58$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.83$3.56$2.27$5.84$5.16$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.45$1.59$5.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.93$1.70$4.86$4.95$0.09