Civic Intelligence

Ruffing Montessori School

EIN 34-0871936 • 501(c)3 • Rocky River, OH

View Organization Page

Profile

Operation of a montessori school for 280 students ages 3 to 14 in grades pre-k through eighth grade.

1285 Orchard Park DriveRocky River, OH 44116

www.ruffingmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$183,770

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,504,790

Up $381,116 (+3.8%) from 2023

Liabilities

Down

$481,869

Down $40,258 (-7.7%) from 2023

Net Assets

Up

$10,022,921

Up $421,374 (+4.4%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$4,047,095

Up $20,613 (+0.5%) from 2023

Expenses

Up

$3,839,633

Up $156,389 (+4.2%) from 2023

Net Income

Down

$207,462

Down $135,776 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2020: $9,505,048Liabilities 2020: $324,293Net Assets 2020: $9,180,7552020Assets 2021: $10,362,808Liabilities 2021: $628,867Net Assets 2021: $9,733,9412021Assets 2022: $9,634,725Liabilities 2022: $551,221Net Assets 2022: $9,083,5042022Assets 2023: $10,123,674Liabilities 2023: $522,127Net Assets 2023: $9,601,5472023Assets 2024: $10,504,790Liabilities 2024: $481,869Net Assets 2024: $10,022,9212024

Highlighted filing

2024

Assets$10,504,790
Liabilities$481,869
Net Assets$10,022,921
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2020: $4,718,682Expenses 2020: $3,666,692Net Income 2020: $1,051,9902020Revenue 2021: $4,103,503Expenses 2021: $4,035,957Net Income 2021: $67,5462021Revenue 2022: $4,033,771Expenses 2022: $3,889,000Net Income 2022: $144,7712022Revenue 2023: $4,026,482Expenses 2023: $3,683,244Net Income 2023: $343,2382023Revenue 2024: $4,047,095Expenses 2024: $3,839,633Net Income 2024: $207,4622024

Highlighted filing

2024

Revenue$4,047,095
Expenses$3,839,633
Net Income$207,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,504,790
Liabilities
$481,869
Net assets
$10,022,921
Revenue
$4,047,095
Expenses
$3,839,633
Net income
$207,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.48$10.0$4.05$3.84$0.21
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.52$9.60$4.03$3.68$0.34
2022Detailed filing. Detailed filing data is available for this year.$9.63$0.55$9.08$4.03$3.89$0.14
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.63$9.73$4.10$4.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$9.51$0.32$9.18$4.72$3.67$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$5,254,317
Mission and Program Overview

Mission

Operation of a montessori school for 275 students ages 3 to 14 in grades pre-k through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,708,176$5,177,824▲ $469,648
Land, Buildings, and Equipment, Net$4,519,342$4,415,290▼ $104,052
Savings and Temporary Cash Investments$853,989$727,315▼ $126,674
Prepaid Expenses and Deferred Charges$39,052$44,315▲ $5,263
Accounts Receivable$3,115$6,956▲ $3,841
Total Assets$10,123,674$10,504,790▲ $381,116
Other Assets Total-$133,090-
Liabilities
Deferred Revenue$426,421$355,133▼ $71,288
Other Liabilities$79,600$111,935▲ $32,335
Accounts Payable and Accrued Expenses$16,106$14,801▼ $1,305
Total Liabilities$522,127$481,869▼ $40,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,465,313$10,022,821▲ $557,508
Net Assets With Donor Restrictions$136,234$100▼ $136,134
Total Net Assets Fund Balance$9,601,547$10,022,921▲ $421,374
Total Liabilities and Net Assets / Fund Balance$10,123,674$10,504,790▲ $381,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,013,161$2,405,886$6,419,047
Other Land Buildings$346,585$827,713$1,174,298
Equipment$5,544$87,217$92,761
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne LashutkaPrincipalFT$167,650$16,120$183,770
John McnamaraTeacherFT$139,250$6,962$146,212
Elizabeth WhippleTeacherFT$118,188$5,910$124,098
Lori CoticchiaAdministratoFT$100,255$5,013$105,268

Board Members and Trustees

NameTitle
Dewayne AshcraftPresident
Adam MorrisBoard Member
Brad ChampagneBoard Member
Jeni SingletonBoard Member
Kathy OsborneBoard Member
Sara HobbsSecretary
Bob KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,948
Program Service Revenue
$3,268,733
Investment Income
$219,299
Other Revenue
$61,115
All Other Contributions
$396,690
Change in Net Assets
$207,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$81,318
Total Noncash Contributions1$81,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,629,745
Other Expenses$1,022,970
Grants and Similar Amounts Paid$186,918
Total Fundraising Expense$62,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,662,748$257,925$36,061$1,956,734
Other Employee Benefits$212,759$12,968$4,800$230,527
Grants to Domestic Individuals$186,918--$186,918
Payroll Taxes$132,067$35,305$3,065$170,437
Current Officers, Directors, Trustees, and Key Employees-$162,008$5,642$167,650
Depreciation Depletion$149,082$16,751$1,675$167,508
Occupancy$128,509$10,983$2,746$142,238
Pension Plan Contributions$82,455$19,904$2,038$104,397
Insurance$53,454$4,751$1,188$59,393
Fees for Services Accounting$8,446$41,432$1,007$50,885
All Other Expenses$30,158$4,293$2,558$37,009
Information Technology$31,354$2,787$696$34,837
Fees for Service Investment Mgmnt Fees-$32,404-$32,404
Office Expenses$25,209$2,241$560$28,010
Conferences and Meetings$25,964--$25,964
Other Expenses$9,636$2,226$221$12,083
Total Functional Expenses$3,138,785$638,347$62,501$3,839,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,903
Fundraising Direct Expenses$114,588
Gaming Gross Income$21,800
Gaming Direct Expenses$10,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$226,474$138,131$6,599$131,532
Father & Daught$11,250$11,250$3,761$7,489
Total Events$252,246$163,903$114,588$49,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeIt ServiceNo$34,837
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Withheld Payroll Tax$111,935
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the principal, adminstrator, and outside accountant. Then the return is e-mailed to all the trustees for their review and approval before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and, if needed, enforces compliance with its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Prior to a general meeting, a compensation committee, reviews comparable data of highly paid staff and determines it is within reason to other montessori schools similare in size. Their results are reviewed and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“Prior to a general meeting, a compensation committee, reviews comparable salary information for the highly paid staff with information from other montessori schools of similar size. Their results are reviewed and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The school make available the annual financial, form 990, form 1123, governing documents, and conflict of interest policy to the public when requested. There was no such request during this fiscal year.”

Filing and Contact Details

Filer

Filer Name
Ruffing Montessori School
EIN
34-0871936
Phone
4403332250
Address
1285 ORCHARD PARK DRIVE, ROCKY RIVER, OH 44116

Signing Officer

Name
Anne Lashutka
Title
Principal
Phone
4403332250
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewayne Ashcraft
Formed
1960
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
100

Preparer

Firm
Weible & Associates Co
Address
500 E ROYALTON RD STE 180, BROADVIEW HEIGHTS, OH 44147
Preparer
Charles T Weible
Phone
4407460780
Raw XML AppendixShowing 400 of 578 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014801
IRS990/AccountsReceivableGrp/BOYAmt03115
IRS990/AccountsReceivableGrp/EOYAmt06956
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A MONTESSORI SCHOOL FOR 275 STUDENTS AGES 3 TO 14 IN GRADES PRE-K THROUGH EIGHTH GRADE.
IRS990/AllOtherContributionsAmt0396690
IRS990/AllOtherExpensesGrp/FundraisingAmt02558
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030158
IRS990/AllOtherExpensesGrp/TotalAmt037009
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE LASHUTKA
IRS990/BooksInCareOfDetail/PhoneNum04403332250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020026 WESTHAVEN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKY RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05642
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025964
IRS990/ConferencesMeetingsGrp/TotalAmt025964
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt088343
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0497948
IRS990/CYGrantsAndSimilarPaidAmt0186918
IRS990/CYInvestmentIncomeAmt0219299
IRS990/CYOtherExpensesAmt01022970
IRS990/CYOtherRevenueAmt061115
IRS990/CYProgramServiceRevenueAmt03268733
IRS990/CYRevenuesLessExpensesAmt0207462
IRS990/CYSalariesCompEmpBnftPaidAmt02629745
IRS990/CYTotalExpensesAmt03839633
IRS990/CYTotalFundraisingExpenseAmt062501
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04047095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0426421
IRS990/DeferredRevenueGrp/EOYAmt0355133
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01675
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016751
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149082
IRS990/DepreciationDepletionGrp/TotalAmt0167508
IRS990/Desc0OPERATION OF A MONTESSORI SCHOOL FOR 275 STUDENTS AGES 3 TO 14 IN GRADES PRE-K THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0136234
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03138785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01007
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041432
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08446
IRS990/FeesForServicesAccountingGrp/TotalAmt050885
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032404
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032404
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105910
IRS990/Form990PartVIISectionAGrp/PersonNm0DEWAYNE ASHCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENI SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD CHAMPAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE LASHUTKA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI COTICCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH WHIPPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7167650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8139250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118188
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt088343
IRS990/FundraisingDirectExpensesAmt0114588
IRS990/FundraisingGrossIncomeAmt0163903
IRS990/GainOrLossGrp/SecuritiesAmt053275
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010900
IRS990/GamingGrossIncomeAmt021800
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt012915
IRS990/GrantAmt0186918
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0186918
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0186918
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01135009
IRS990/GrossReceiptsAmt05254317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0696
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02787
IRS990/InformationTechnologyGrp/ProgramServicesAmt031354
IRS990/InformationTechnologyGrp/TotalAmt034837
IRS990/InsuranceGrp/FundraisingAmt01188
IRS990/InsuranceGrp/ManagementAndGeneralAmt04751
IRS990/InsuranceGrp/ProgramServicesAmt053454
IRS990/InsuranceGrp/TotalAmt059393
IRS990/InvestmentIncomeGrp/ExclusionAmt0166024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04708176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05177824
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03320816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04519342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04415290
IRS990/LandBldgEquipCostOrOtherBssAmt07736106
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01081734
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A MONTESSORI SCHOOL FOR 275 STUDENTS AGES 3 TO 14 IN GRADES PRE-K THROUGH EIGHTH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09601547
IRS990/NetAssetsOrFundBalancesEOYAmt010022921
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049315
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010900
IRS990/NetUnrlzdGainsLossesInvstAmt0213912
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09465313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010022821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt081318
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt02746
IRS990/OccupancyGrp/ManagementAndGeneralAmt010983
IRS990/OccupancyGrp/ProgramServicesAmt0128509
IRS990/OccupancyGrp/TotalAmt0142238
IRS990/OfficeExpensesGrp/FundraisingAmt0560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02241
IRS990/OfficeExpensesGrp/ProgramServicesAmt025209
IRS990/OfficeExpensesGrp/TotalAmt028010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0133090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230527
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc1HOT LUNCH AND MILK
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0244
IRS990/OtherExpensesGrp/FundraisingAmt1221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22226
IRS990/OtherExpensesGrp/ProgramServicesAmt0351664
IRS990/OtherExpensesGrp/ProgramServicesAmt137742
IRS990/OtherExpensesGrp/ProgramServicesAmt210620
IRS990/OtherExpensesGrp/ProgramServicesAmt39636
IRS990/OtherExpensesGrp/TotalAmt0381580
IRS990/OtherExpensesGrp/TotalAmt137742
IRS990/OtherExpensesGrp/TotalAmt213317
IRS990/OtherExpensesGrp/TotalAmt312083
IRS990/OtherLiabilitiesGrp/BOYAmt079600
IRS990/OtherLiabilitiesGrp/EOYAmt0111935
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01662748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01956734
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132067
IRS990/PayrollTaxesGrp/TotalAmt0170437
IRS990/PensionPlanContributionsGrp/FundraisingAmt02038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082455
IRS990/PensionPlanContributionsGrp/TotalAmt0104397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044315
IRS990/PrincipalOfficerNm0DEWAYNE ASHCRAFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH AND MILK FEES
IRS990/ProgramServiceRevenueGrp/Desc2BAND INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc4HANDLING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03178216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03178216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167418
IRS990/PYInvestmentIncomeAmt096406
IRS990/PYOtherExpensesAmt0908251
IRS990/PYOtherRevenueAmt0164922
IRS990/PYProgramServiceRevenueAmt03181711
IRS990/PYRevenuesLessExpensesAmt0343238
IRS990/PYSalariesCompEmpBnftPaidAmt02607575
IRS990/PYTotalExpensesAmt03683244
IRS990/PYTotalRevenueAmt04026482
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03269633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0853989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727315
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04013161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02405886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06419047
IRS990ScheduleD/EquipmentGrp/BookValueAmt05544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092761
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0346585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0827713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01174298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04415290
IRS990ScheduleD/TotalLiabilityAmt0111935
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISES THE POLICY IN ALL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION RECEIVE SATATE OF OHIO FUNDS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LINE 6A THE SCHOOL RECEIVES STATE FUNDING FROM THE STATE OF OHIO TO BE USED ON NON-PUBLIC ADMINSTRATIVE COSTS AS WELL AS AUXILIARY FUNDS FOR STUDENT COSTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.