Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2023 • EIN 34-0871936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$10,123,674
Up $488,949 (+5.1%) from 2022
Net Assets
Up$9,601,547
Up $518,043 (+5.7%) from 2022
Liabilities
Down$522,127
Down $29,094 (-5.3%) from 2022
Revenue
Down$4,026,482
Down $7,289 (-0.2%) from 2022
Expenses
Down$3,683,244
Down $205,756 (-5.3%) from 2022
Net Income
Up$343,238
Up $198,467 (+137%) from 2022
Operation of a montessori school for 293 students ages 3 to 14 in grades pre-k through eighth grade.
Operation of a montessori school for 280 students ages 3 to 14 in grades pre-k through eighth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,450,955 | $4,708,176 | ▲ $257,221 |
| Land, Buildings, and Equipment, Net | $4,500,437 | $4,519,342 | ▲ $18,905 |
| Savings and Temporary Cash Investments | $633,427 | $853,989 | ▲ $220,562 |
| Prepaid Expenses and Deferred Charges | $35,507 | $39,052 | ▲ $3,545 |
| Accounts Receivable | $14,399 | $3,115 | ▼ $11,284 |
| Total Assets | $9,634,725 | $10,123,674 | ▲ $488,949 |
| Liabilities | |||
| Deferred Revenue | $507,383 | $426,421 | ▼ $80,962 |
| Other Liabilities | $25,063 | $79,600 | ▲ $54,537 |
| Accounts Payable and Accrued Expenses | $18,775 | $16,106 | ▼ $2,669 |
| Total Liabilities | $551,221 | $522,127 | ▼ $29,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,932,213 | $9,465,313 | ▲ $533,100 |
| Net Assets With Donor Restrictions | $151,291 | $136,234 | ▼ $15,057 |
| Total Net Assets Fund Balance | $9,083,504 | $9,601,547 | ▲ $518,043 |
| Total Liabilities and Net Assets / Fund Balance | $9,634,725 | $10,123,674 | ▲ $488,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,091,164 | $2,269,363 | $6,360,527 |
| Other Land Buildings | $369,872 | $799,491 | $1,169,363 |
| Equipment | $8,306 | $84,455 | $92,761 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Lashutka | Principal | FT | $159,262 | $15,823 | $175,085 |
| John Mcnamara | Teacher | FT | $132,615 | $26,515 | $159,130 |
| Lori Coticchia | Administrato | FT | $129,574 | $6,479 | $136,053 |
| Elizabeth Whipple | Teacher | FT | $112,560 | $5,628 | $118,188 |
| Name | Title |
|---|---|
| Dewayne Ashcraft | President |
| Adam Morris | Board Member |
| Brad Champagne | Board Member |
| Jeni Singleton | Board Member |
| Kathy Osborne | Board Member |
| Sara Hobbs | Secretary |
| Bob Krueger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Krueger Group | Repairs | 12600 TRISKETT ROAD, Cleveland, OH 44111 | $221,018 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $25,614 |
| Total Noncash Contributions | 1 | $25,614 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,607,575 |
| Other Expenses | $908,251 |
| Grants and Similar Amounts Paid | $167,418 |
| Total Fundraising Expense | $54,196 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,684,779 | $221,062 | $30,036 | $1,935,877 |
| Other Employee Benefits | $223,767 | $12,616 | $3,683 | $240,066 |
| Payroll Taxes | $137,583 | $31,035 | $2,661 | $171,279 |
| Depreciation Depletion | $149,541 | $16,806 | $1,679 | $168,026 |
| Grants to Domestic Individuals | $167,418 | - | - | $167,418 |
| Current Officers, Directors, Trustees, and Key Employees | - | $153,903 | $5,359 | $159,262 |
| Occupancy | $135,553 | $13,378 | $2,971 | $151,902 |
| Pension Plan Contributions | $80,657 | $18,748 | $1,686 | $101,091 |
| Insurance | $47,095 | $4,186 | $1,047 | $52,328 |
| Fees for Services Accounting | $8,523 | $27,010 | $700 | $36,233 |
| Information Technology | $30,169 | $2,682 | $670 | $33,521 |
| Fees for Service Investment Mgmnt Fees | - | $29,451 | - | $29,451 |
| Conferences and Meetings | $15,069 | - | - | $15,069 |
| Office Expenses | $13,431 | $1,194 | $298 | $14,923 |
| Other Expenses | $9,470 | $8,112 | $3,406 | $9,470 |
| All Other Expenses | $2,614 | $6,418 | - | $9,032 |
| Total Functional Expenses | $3,060,455 | $568,593 | $54,196 | $3,683,244 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $204,075 |
| Fundraising Direct Expenses | $71,335 |
| Gaming Gross Income | $27,737 |
| Gaming Direct Expenses | $12,283 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $203,514 | $175,087 | $11,416 | $163,671 |
| Father & Daught | $11,400 | $11,400 | $904 | $10,496 |
| Total Events | $232,502 | $204,075 | $71,335 | $132,740 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Treasurer | General Contractor | No | $221,018 |
| - | Trustee | It Service | No | $33,521 |
| Liability | Amount |
|---|---|
| Accrued and Withheld Payroll Tax | $79,600 |
“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.”
“The organization regularly and consistently monitors and, if needed, enforces compliance with its conflict of interest policy.”
“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.”
“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 revieww and approved by the board of trustees.”
“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.”
“Operation of a montessori school for 280 students ages 3 to 14 in grades pre-k through eighth grade.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A MONTESSORI SCHOOL FOR 280 STUDENTS AGES 3 TO 14 IN GRADES PRE-K THROUGH EIGHTH GRADE. |
| IRS990/AllOtherContributionsAmt | 0 | 416282 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE LASHUTKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4403332250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20026 WESTHAVEN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKY RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5359 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 153903 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159262 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15069 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15069 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 221018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12600 TRISKETT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE KRUEGER GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REPAIRS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28427 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 583443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 167418 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96406 |
| IRS990/CYOtherExpensesAmt | 0 | 908251 |
| IRS990/CYOtherRevenueAmt | 0 | 164922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3181711 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 343238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2607575 |
| IRS990/CYTotalExpensesAmt | 0 | 3683244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4026482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 507383 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 426421 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1679 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16806 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168026 |
| IRS990/Desc | 0 | OPERATION OF A MONTESSORI SCHOOL FOR 280 STUDENTS AGES 3 TO 14 IN GRADES PRE-K THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151291 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136234 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3060455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 700 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27010 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36233 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29451 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29451 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5628 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEWAYNE ASHCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENI SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD CHAMPAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE LASHUTKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI COTICCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 159262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 132615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 129574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 112560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28427 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71335 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 204075 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -65685 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5909 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 12283 |
| IRS990/GamingGrossIncomeAmt | 0 | 27737 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 138734 |
| IRS990/GrantAmt | 0 | 167418 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 167418 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 167418 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1271524 |
| IRS990/GrossReceiptsAmt | 0 | 5453218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 670 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2682 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30169 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33521 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1047 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52328 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4450955 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4708176 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3153309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4500437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4519342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7672651 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 65685 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1277433 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A MONTESSORI SCHOOL FOR 280 STUDENTS AGES 3 TO 14 IN GRADES PRE-K THROUGH EIGHTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9083504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9601547 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5909 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -65685 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -71594 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 132740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 132740 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15454 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15454 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 174805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8932213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9465313 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 25614 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2971 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151902 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14923 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3683 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12616 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 223767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240066 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOT LUNCH AND MILK |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25063 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16728 |
| IRS990/OtherRevenueTotalAmt | 0 | 16728 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1684779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1935877 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2661 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31035 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171279 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1686 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18748 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 80657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101091 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39052 |
| IRS990/PrincipalOfficerNm | 0 | DEWAYNE ASHCRAFT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOT LUNCH AND MILK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BAND INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ALL OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YEARBOOK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3100751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3100751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5460 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF A MONTESSORI SCHOOL FOR 280 STUDENTS AGES 3 TO 14 IN GRADES PRE-K THROUGH EIGHTH GRADE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 574466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 166083 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5474 |
| IRS990/PYOtherExpensesAmt | 0 | 1022972 |
| IRS990/PYOtherRevenueAmt | 0 | 324495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3140284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2699945 |
| IRS990/PYTotalExpensesAmt | 0 | 3889000 |
| IRS990/PYTotalRevenueAmt | 0 | 4033771 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 343238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3132754 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 633427 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 853989 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4091164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2269363 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6360527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8306 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84455 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92761 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 369872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 799491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1169363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED AND WITHHELD PAYROLL TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4519342 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79600 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.