Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 31-1708037 • 501(c)3 • New Albany, OH
Profile
To educate children, applying philosophy & principles of montessori methods, to enable them to develop their intellectual, emotional, spiritual, moral & social abililties. Our aim is to serve the community now and for the future through quality education.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$818,684
Down $20,590 (-2.5%) from 2022
Liabilities
Down$274,853
Down $62,604 (-19%) from 2022
Net Assets
Up$543,831
Up $42,014 (+8.4%) from 2022
Revenue
Up$622,834
Up $40,220 (+6.9%) from 2022
Expenses
Up$634,983
Up $78,471 (+14%) from 2022
Net Income
Down-$12,149
Down $38,251 (-147%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To educate children, applying philosophy & principles of montessori methods, to enable them to develop their intellectual, emotional, spiritual, moral & social abililties. Our aim is to serve the community now and for the future through quality education.
To educate children, applying philosophy & principles of montessori methods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $707,260 | $682,949 | ▼ $24,311 |
| Accounts Receivable | $6,445 | $133,492 | ▲ $127,047 |
| Savings and Temporary Cash Investments | $157,118 | $1,868 | ▼ $155,250 |
| Total Assets | $871,198 | $818,684 | ▼ $52,514 |
| Other Assets Total | $375 | $375 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $231,034 | $181,839 | ▼ $49,195 |
| Deferred Revenue | $84,184 | $93,014 | ▲ $8,830 |
| Total Liabilities | $315,218 | $274,853 | ▼ $40,365 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $555,980 | $543,831 | ▼ $12,149 |
| Total Net Assets Fund Balance | $555,980 | $543,831 | ▼ $12,149 |
| Total Liabilities and Net Assets / Fund Balance | $871,198 | $818,684 | ▼ $52,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $208,364 | $250,733 | $459,097 |
| Leasehold Improvements | $175,557 | $172,083 | $347,640 |
| Land | $282,215 | - | $282,215 |
| Equipment | $15,175 | $125,555 | $140,730 |
| Other Land Buildings | $1,638 | $37,962 | $39,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Bach | Administrator | FT | $75,055 | $75,055 |
| Diane Spiezio | Administrator | FT | $73,635 | $73,635 |
| Name | Title |
|---|---|
| Fred Rutz | Trustee |
| Judy Cornell | Trustee |
| Scott Murray | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $456,511 |
| Other Expenses | $157,264 |
| Grants and Similar Amounts Paid | $21,208 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,805 | - | - | $253,805 |
| Current Officers, Directors, Trustees, and Key Employees | $148,690 | - | - | $148,690 |
| Fees for Services Other | $1,961 | $48,038 | - | $49,999 |
| Occupancy | $32,247 | $3,583 | - | $35,830 |
| Payroll Taxes | $29,551 | $3,283 | - | $32,834 |
| Depreciation Depletion | $27,010 | $3,001 | - | $30,011 |
| Grants to Domestic Individuals | $21,208 | - | - | $21,208 |
| Other Employee Benefits | $21,182 | - | - | $21,182 |
| Office Expenses | $6,836 | $5,428 | - | $12,264 |
| Insurance | $9,919 | - | - | $9,919 |
| Interest | $7,008 | $779 | - | $7,787 |
| Advertising | $5,081 | - | - | $5,081 |
| All Other Expenses | $723 | - | - | $723 |
| Other Expenses | $342 | $180 | - | $342 |
| Total Functional Expenses | $570,458 | $64,525 | $0 | $634,983 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The organization has no committees organized under the board due to the small size of the board itself.”
“The board members each receive a copy of the form 990. The treasurer reviews the form 990 with the administrator signing the return.”
“The conflict of interest policy is reviewed annually by each board member. A conflict of interest is present when, in the judgement of the board of directors, an insider's stake in the transaction is such that it reduces the likelihood that an insider's influence can be exercised impartially in the best interests of the school. If a conflict of interest arises, each insider shall disclose to the board all material facts regarding his or her interest in the transaction, promptly upon learning of the proposed transaction. With regard to an insider, the board shall determine if a conflict of interest exists. The insider(s) and any other interested person(s) involved with the transaction shall not be present during the board's discussion or determination of whether a conflict of interest exists. After exercising due diligence, which may include investigating the alternatives that present no conflict, the board shall determine whether the transaction is in the school's best interest, for its own benefit, and whether it is fair and reasonable to the school; the majority of disinterested members of the board then in office may approve the transaction.”
“A salary survey from a professional organization is used for comparability data. The independent board members use this information to vote on the salaries of the president and vice president.”
“Documents are made available upon request.”
“The organization uses a modified cash method of accounting.”
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 | 1 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133492 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE CHILDREN, APPLYING PHILOSOPHY & PRINCIPLES OF MONTESSORI METHODS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5081 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE R SPIEZIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148555267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | NEW ALBANY MONTESSORI SCHOOL 6436 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148690 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21208 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 157264 |
| IRS990/CYOtherRevenueAmt | 0 | 44 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 461168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 456511 |
| IRS990/CYTotalExpensesAmt | 0 | 634983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84184 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93014 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30011 |
| IRS990/Desc | 0 | TO EDUCATE CHILDREN AGES 2 1/2 - 5, APPLYING THE PHILOSOPHY AND PRINCIPLES OF THE MONTESSORI METHOD. THERE ARE CURRENTLY 54 STUDENTS OF WHICH 5 RECEIVED SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 570458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48038 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49999 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/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/PersonNm | 0 | DIANE SPIEZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED RUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY CORNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 161575 |
| IRS990/GrantAmt | 0 | 21208 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21208 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21208 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 622834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9919 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7008 |
| IRS990/InterestGrp/TotalAmt | 0 | 7787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 586333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 707260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 682949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1269282 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE CHILDREN, APPLYING PHILOSOPHY & PRINCIPLES OF MONTESSORI METHODS, TO ENABLE THEM TO DEVELOP THEIR INTELLECTUAL, EMOTIONAL, SPIRITUAL, MORAL & SOCIAL ABILILTIES. OUR AIM IS TO SERVE THE COMMUNITY NOW AND FOR THE FUTURE THROUGH QUALITY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 231034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 181839 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 555980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 543831 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 555980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 543831 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12264 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21182 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSTITUTE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253805 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANE R SPIEZIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION & APPLICA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 455539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 151831 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20274 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 137347 |
| IRS990/PYOtherRevenueAmt | 0 | 528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 469177 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 409754 |
| IRS990/PYTotalExpensesAmt | 0 | 567375 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 621539 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 461168 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1868 |
| 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 | 208364 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 250733 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 459097 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125555 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140730 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 282215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 282215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 175557 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 172083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 347640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 682949 |
| 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 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATORY POLICY IS DISCLOSED ON ALL PROGRAMS, CURRICULUM INFORMATION AND APPLICATIONS MAILED OR PRESENTED TO CURRENT AND PROSPECTIVE FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 21208 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO COMMITTEES ORGANIZED UNDER THE BOARD DUE TO THE SMALL SIZE OF THE BOARD ITSELF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS EACH RECEIVE A COPY OF THE FORM 990. THE TREASURER REVIEWS THE FORM 990 WITH THE ADMINISTRATOR SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH BOARD MEMBER. A CONFLICT OF INTEREST IS PRESENT WHEN, IN THE JUDGEMENT OF THE BOARD OF DIRECTORS, AN INSIDER'S STAKE IN THE TRANSACTION IS SUCH THAT IT REDUCES THE LIKELIHOOD THAT AN INSIDER'S INFLUENCE CAN BE EXERCISED IMPARTIALLY IN THE BEST INTERESTS OF THE SCHOOL. IF A CONFLICT OF INTEREST ARISES, EACH INSIDER SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST IN THE TRANSACTION, PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. WITH REGARD TO AN INSIDER, THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, WHICH MAY INCLUDE INVESTIGATING THE ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION IS IN THE SCHOOL'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE TO THE SCHOOL; THE MAJORITY OF DISINTERESTED MEMBERS OF THE BOARD THEN IN OFFICE MAY APPROVE THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A SALARY SURVEY FROM A PROFESSIONAL ORGANIZATION IS USED FOR COMPARABILITY DATA. THE INDEPENDENT BOARD MEMBERS USE THIS INFORMATION TO VOTE ON THE SALARIES OF THE PRESIDENT AND VICE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION USES A MODIFIED CASH METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 818684 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 818684 |
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| IRS990/TotalContributionsAmt | 0 | 161575 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 570458 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 315218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 274853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 315218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 274853 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 543831 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 570458 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 461168 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 818684 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6436 HARLEM ROAD |
| IRS990/USAddress/CityNm | 0 | NEW ALBANY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43054 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | NEWALBANYMONTESSORI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE R SPIEZIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6148555267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW ALBANY MONTESSORI SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWA |
| ReturnHeader/Filer/EIN | 0 | 311708037 |
| ReturnHeader/Filer/PhoneNum | 0 | 6148555267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6436 HARLEM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43054 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310800053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLARK SCHAEFER HACKETT & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4449 EASTON WAY SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6148852208 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATOSHA CARR |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T14:55:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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