Civic Intelligence

Hudson Montessori Association

EIN 34-0903793 • 501(c)3 • Hudson, OH

View Organization Page

Profile

To foster a montessori educational environment conducive to each child's unique qualities and abilities for the development of social, emotional, and reasoning skills that are essential for a lifetime of independent, creative thinking and learning in the world community.

7545 Darrow RoadHudson, OH 44236

www.hudsonmontessori.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.73x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,854,796

Up $70,025 (+1.0%) from 2023

Liabilities

Down

$3,805,566

Down $228,338 (-5.7%) from 2023

Net Assets

Up

$3,049,230

Up $298,363 (+11%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$5,227,462

Up $292,348 (+5.9%) from 2023

Expenses

Up

$4,929,099

Up $782,327 (+19%) from 2023

Net Income

Down

$298,363

Down $489,979 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $5,000,756Liabilities 2015: $3,157,610Net Assets 2015: $1,843,1462015Assets 2016: $4,895,021Liabilities 2016: $3,200,318Net Assets 2016: $1,694,7032016Assets 2017: $4,731,788Liabilities 2017: $3,215,458Net Assets 2017: $1,516,3302017Assets 2018: $4,626,388Liabilities 2018: $3,123,770Net Assets 2018: $1,502,6182018Assets 2019: $4,304,628Liabilities 2019: $3,048,627Net Assets 2019: $1,256,0012019Assets 2020: $4,067,683Liabilities 2020: $3,006,390Net Assets 2020: $1,061,2932020Assets 2021: $5,295,873Liabilities 2021: $3,904,020Net Assets 2021: $1,391,8532021Assets 2022: $5,741,271Liabilities 2022: $3,778,746Net Assets 2022: $1,962,5252022Assets 2023: $6,784,771Liabilities 2023: $4,033,904Net Assets 2023: $2,750,8672023Assets 2024: $6,854,796Liabilities 2024: $3,805,566Net Assets 2024: $3,049,2302024

Highlighted filing

2024

Assets$6,854,796
Liabilities$3,805,566
Net Assets$3,049,230
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,064,781Expenses 2015: $3,094,470Net Income 2015: -$29,6892015Revenue 2016: $2,840,604Expenses 2016: $2,989,047Net Income 2016: -$148,4432016Revenue 2017: $3,010,747Expenses 2017: $3,189,120Net Income 2017: -$178,3732017Revenue 2018: $3,325,990Expenses 2018: $3,339,702Net Income 2018: -$13,7122018Revenue 2019: $3,270,380Expenses 2019: $3,516,997Net Income 2019: -$246,6172019Revenue 2020: $3,207,652Expenses 2020: $3,402,360Net Income 2020: -$194,7082020Revenue 2021: $3,356,677Expenses 2021: $3,026,117Net Income 2021: $330,5602021Revenue 2022: $4,555,754Expenses 2022: $3,985,082Net Income 2022: $570,6722022Revenue 2023: $4,935,114Expenses 2023: $4,146,772Net Income 2023: $788,3422023Revenue 2024: $5,227,462Expenses 2024: $4,929,099Net Income 2024: $298,3632024

Highlighted filing

2024

Revenue$5,227,462
Expenses$4,929,099
Net Income$298,363
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,854,796
Liabilities
$3,805,566
Net assets
$3,049,230
Revenue
$5,227,462
Expenses
$4,929,099
Net income
$298,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$3.81$3.05$5.23$4.93$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.78$4.03$2.75$4.94$4.15$0.79
2022Detailed filing. Detailed filing data is available for this year.$5.74$3.78$1.96$4.56$3.99$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.30$3.90$1.39$3.36$3.03$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.07$3.01$1.06$3.21$3.40$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.30$3.05$1.26$3.27$3.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.63$3.12$1.50$3.33$3.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.73$3.22$1.52$3.01$3.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.90$3.20$1.69$2.84$2.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.00$3.16$1.84$3.06$3.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,308,382
Mission and Program Overview

Mission

To foster a montessori educational environment conducive to each child's unique qualities and abilities for the development of social, emotional, and reasoning skills that are essential for a lifetime of independent, creative thinking and learning in the world community.

To foster a montessori educational environment conducive to each child's unique qualities and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,530,519$3,569,492▲ $38,973
Land, Buildings, and Equipment, Net$3,213,295$3,239,987▲ $26,692
Prepaid Expenses and Deferred Charges$19,007$38,167▲ $19,160
Pledges and Grants Receivable$15,950$4,650▼ $11,300
Accounts Receivable$6,000$2,500▼ $3,500
Total Assets$6,784,771$6,854,796▲ $70,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,332,434$2,267,841▼ $64,593
Deferred Revenue$1,024,220$1,164,097▲ $139,877
Accounts Payable and Accrued Expenses$677,250$373,628▼ $303,622
Total Liabilities$4,033,904$3,805,566▼ $228,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,339,361$2,668,455▲ $329,094
Net Assets With Donor Restrictions$411,506$380,775▼ $30,731
Total Net Assets Fund Balance$2,750,867$3,049,230▲ $298,363
Total Liabilities and Net Assets / Fund Balance$6,784,771$6,854,796▲ $70,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,825,076$3,336,299$6,161,375
Leasehold Improvements$201,882$1,002,288$1,204,170
Equipment$62,154$198,521$260,675
Land$150,875-$150,875
Other Land Buildings$0$61,706$61,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$241,442$5,000▲ $6,621-$253,063
2022$237,124$3,200▲ $1,118-$241,442
2021$236,798-▲ $326-$237,124
2020$234,888$1,500▲ $410-$236,798
2019$230,478-▲ $4,410-$234,888
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt VirgilHead of SchoolFT$184,195$54,418$238,613

Board Members and Trustees

NameTitle
Erin MatsonPresident
Jennifer Ray-tomasek Left 624Vice President
Dara SteinbergTrustee
Jay ReidyTrustee
Kara SygulaTrustee
Kc HuaTrustee
Michelle SmithTrustee
Miles Van BlarcumTrustee
Sadia SaleemTrustee
Susan RiffleTrustee
Karl VadenSecretary
Lauren MaclarenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,947
Program Service Revenue
$4,763,578
Investment Income
$100,732
Other Revenue
$30,205
All Other Contributions
$176,071
Change in Net Assets
$298,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,326,101
Other Expenses$1,322,275
Grants and Similar Amounts Paid$280,723
Total Fundraising Expense$47,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,259,591$449,549-$2,709,140
Occupancy$304,566$28,639$10,083$343,288
Grants to Domestic Individuals$280,723--$280,723
Current Officers, Directors, Trustees, and Key Employees$190,243$81,533-$271,776
Depreciation Depletion$202,765$18,227$6,835$227,827
Payroll Taxes$177,627$40,620-$218,247
Office Expenses$119,000$36,099$5,019$160,118
Pension Plan Contributions$99,599$27,339-$126,938
Interest$77,106$6,929$2,599$86,634
Fees for Services Accounting-$83,022-$83,022
Other Expenses$20,657$28,186$927$49,770
Advertising$43,023-$1,165$44,188
Fees for Services Other-$15,744-$15,744
All Other Expenses-$3,107$285$3,392
Fees for Services Legal-$1,602-$1,602
Total Functional Expenses$4,049,283$832,425$47,391$4,929,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,346
Fundraising Gross Income$41,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$90,572$33,774$12,281$21,493
Total Events$98,492$41,694$60,346$-18,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft of the 990 is reviewed and approved by the finance committee and a final copy is distributed to the board for their review.”

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

“The board will adopt and review periodically a policy on self-dealing for trustees. Those trustees who have friends or relatives in the school as students, faculty, or administrators, must place the mission and future of the school above the immediate interests of any such individual. From time to time certain committees will have cause to deal with the on-going school operational matters; (e.g. Head support & evaluation committee handling a grievance). Otherwise, trustees will refrain from representing the board in non-board related contracts. When matters for which a trustee has such personal interest come before the board or a committee, the trustee will abstain from introducing motions, resolutions, seconding or voting.”

Form 990, Part VI, Section B, Line 15

“The board will periodically review and confirm compensation and benefit policies and a range of salaries for staff and faculty; provided however, that the head of school will be responsible for applying the policies and salary scale to all specific contracts with school personnel. When the current contract is about to expire for the head of school, the board reviews and determines the future compensation for the head of school. A committee was formed to evaluate staff and faculty compensation and benefits. All other employees compensation is determined by the head of school. Experience and salary of other schools in the area are used to determine compensation offered.”

Form 990, Part VI, Section C, Line 18

“Current governing documents, current conflict of interest policy, and current financial statements are available for review upon request. Anyone requesting to review these documents are welcome to come into the school to review.”

Form 990, Part VI, Section C, Line 19

“Current governing documents, current conflict of interest policy, and current financial statements are available for review upon request. Anyone requesting to review these documents are welcome to come into the school to review.”

Filing and Contact Details

Filer

Filer Name
Hudson Montessori Association
EIN
34-0903793
Phone
3306500424
Address
7545 DARROW ROAD, HUDSON, OH 44236

Signing Officer

Name
Lauren Maclaren
Title
Treasurer
Phone
3306500424
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Virgil
Formed
1962
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
104
Volunteers
0

Preparer

Firm
Meaden & Moore Ltd
Address
1375 EAST NINTH STREET SUITE 1800, CLEVELAND, OH 44114-1790
Preparer
Karen B Cooney
Phone
2162413272
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are to be used for general operations, maintenance, and scholarships. The board has adopted a spending policy where the annual amount included in the budget for withdrawal, including interest and dividend income and capital gains, must fall within the upmifa guidelines and not exceed 5% of the average endowment balance at the end of the prior twelve fiscal quarters. Additional withdrawals are permitted with specific board approval.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the school and recognize a tax liability if the school has taken certain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The school would recognize interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. Management has analyzed tax positions taken and has concluded that there are no material uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 630 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.

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IRS990/Desc0INSTRUCTIONAL-PRE-SCHOOL, ELEMENTARY AND MIDDLE SCHOOL CLASSROOMS SERVING CHILDREN AGED 2 1/2 TO 14 YEARS OLD. THE MONTESSORI METHOD OF EDUCATION IS BASED ON A PHILOSOPHY AND PEDAGOGY SET OUT BY DR. MARIA MONTESSORI OVER 100 YEARS AGO. CHILDREN WHO HAVE ATTENDED MONTESSORI SCHOOL ARE MORE CONFIDENT IN THEIR ABILITIES, MOTIVATED TO ACHIEVE NEW LEVELS OF KNOWLEDGE AND HAVE A LOVE OF LEARNING. 254 CHILDREN ENROLLED IN FY2024.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056798
IRS990/FundraisingDirectExpensesAmt060346
IRS990/FundraisingGrossIncomeAmt041694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0100078
IRS990/GrantAmt0280723
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0280723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0280723
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05308382
IRS990/GrossRentsGrp/RealAmt069431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt02599
IRS990/InterestGrp/ManagementAndGeneralAmt06929
IRS990/InterestGrp/ProgramServicesAmt077106
IRS990/InterestGrp/TotalAmt086634
IRS990/InvestmentIncomeGrp/ExclusionAmt0100732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100732
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04598814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03213295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03239987
IRS990/LandBldgEquipCostOrOtherBssAmt07838801
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt020574
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER A MONTESSORI EDUCATIONAL ENVIRONMENT CONDUCIVE TO EACH CHILD'S UNIQUE QUALITIES AND ABILITIES FOR THE DEVELOPMENT OF SOCIAL, EMOTIONAL, AND REASONING SKILLS THAT ARE ESSENTIAL FOR A LIFETIME OF INDEPENDENT, CREATIVE THINKING AND LEARNING IN THE WORLD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02332434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02267841
IRS990/NetAssetsOrFundBalancesBOYAmt02750867
IRS990/NetAssetsOrFundBalancesEOYAmt03049230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18652
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042306
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048857
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06551
IRS990/NetUnrelatedBusTxblIncmAmt0688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02339361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02668455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010083
IRS990/OccupancyGrp/ManagementAndGeneralAmt028639
IRS990/OccupancyGrp/ProgramServicesAmt0304566
IRS990/OccupancyGrp/TotalAmt0343288
IRS990/OfficeExpensesGrp/FundraisingAmt05019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119000
IRS990/OfficeExpensesGrp/TotalAmt0160118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES AND FIELDTRI
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/FundraisingAmt13112
IRS990/OtherExpensesGrp/FundraisingAmt217096
IRS990/OtherExpensesGrp/FundraisingAmt3927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328186
IRS990/OtherExpensesGrp/ProgramServicesAmt0143833
IRS990/OtherExpensesGrp/ProgramServicesAmt187750
IRS990/OtherExpensesGrp/ProgramServicesAmt242800
IRS990/OtherExpensesGrp/ProgramServicesAmt320657
IRS990/OtherExpensesGrp/TotalAmt0145301
IRS990/OtherExpensesGrp/TotalAmt193922
IRS990/OtherExpensesGrp/TotalAmt267467
IRS990/OtherExpensesGrp/TotalAmt349770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02259591
IRS990/OtherSalariesAndWagesGrp/TotalAmt02709140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177627
IRS990/PayrollTaxesGrp/TotalAmt0218247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099599
IRS990/PensionPlanContributionsGrp/TotalAmt0126938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038167
IRS990/PrincipalOfficerNm0MATT VIRGIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3MUSIC CONSERVATORY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03826515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1427325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4105708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03826515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1427325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4105708
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAMS - VARIOUS CAMP AND EDUCATIONAL PROGRAMS ALSO INCORPORATING THE MONTESSORI METHOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0427071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0427325
IRS990/ProgSrvcAccomActy3Grp/Desc0TODDLER PROGRAM, 18 MONTH - 3 YEARS, TODDLER AND PARENT OR CAREGIVER ATTENDS AND HAS THE OPPORTUNITY TO EXPLORE THE MONTESSORI METHOD OF EDUCATION TOGETHER. ALSO INCLUDES CONSERVATORY OF MUSIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0309573
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0404030
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0280509
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0105708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218740
IRS990/PYInvestmentIncomeAmt028661
IRS990/PYOtherExpensesAmt01242605
IRS990/PYOtherRevenueAmt019825
IRS990/PYProgramServiceRevenueAmt04440781
IRS990/PYRevenuesLessExpensesAmt0788342
IRS990/PYSalariesCompEmpBnftPaidAmt02685427
IRS990/PYTotalExpensesAmt04146772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04935114
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0298363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt048857
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03826515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03530519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03569492
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt02513
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HMA IS A DUES-PAYING MEMBER OF THE OHIO ASSOCIATION OF INDEPENDENT SCHOOLS, AN ENTITY WHO DID PARTICIPATE IN SOME LOBBYING ACTIVITY. THEREFORE, A PORTION OF THE TOTAL DUES PAID BY HMA SHOULD BE CONSIDERED LOBBYING EXPENSE. THE AMOUNT DISCLOSED REPRESENTS TOTAL DUES PAID SINCE AN ALLOCATION OF THE PORTION OF DUES ATTRIBUTED TO LOBBYING WAS NOT AVAILABLE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1, LOBBYING ACTIVITIES:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02513
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02825076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03336299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06161375
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0241442
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0253063
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0237124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0241442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0236798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0237124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0234888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0236798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410

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