Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-1028233
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$712,156
Up $46,088 (+6.9%) from 2017
Net Assets
Up$447,565
Up $60,105 (+16%) from 2017
Liabilities
Down$264,591
Down $14,017 (-5.0%) from 2017
Revenue
Up$953,423
Up $37,490 (+4.1%) from 2017
Expenses
Down$897,193
Down $10,457 (-1.2%) from 2017
Net Income
Up$56,230
Up $47,947 (+579%) from 2017
Canton Montessori Association, an independent non-profit school, is committed to promoting quality and professional Montessori education and care to its students. In this way, the Association fosters the development of trust and the development of the individual personality. These key concepts are the fundation of the Canton Montessori School plan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $200,285 | $200,640 | ▲ $355 |
| Land, Buildings, and Equipment, Net | $209,399 | $195,974 | ▼ $13,425 |
| Cash and Non-Interest-Bearing Accounts | $97,450 | $171,486 | ▲ $74,036 |
| Investments in Publicly Traded Securities | $109,407 | $116,697 | ▲ $7,290 |
| Accounts Receivable | $49,527 | $25,890 | ▼ $23,637 |
| Prepaid Expenses and Deferred Charges | - | $1,469 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $666,068 | $712,156 | ▲ $46,088 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $244,690 | $228,726 | ▼ $15,964 |
| Accounts Payable and Accrued Expenses | $33,918 | $35,865 | ▲ $1,947 |
| Total Liabilities | $278,608 | $264,591 | ▼ $14,017 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $278,054 | $330,868 | ▲ $52,814 |
| Permanently Rstr Net Assets | $109,406 | $116,697 | ▲ $7,291 |
| Total Net Assets Fund Balance | $387,460 | $447,565 | ▲ $60,105 |
| Total Liabilities and Net Assets / Fund Balance | $666,068 | $712,156 | ▲ $46,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,425 | $649,613 | $698,038 |
| Leasehold Improvements | $73,694 | $56,287 | $129,981 |
| Other Land Buildings | $1,655 | $88,579 | $90,234 |
| Land | $72,200 | - | $72,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Scarpino | Headmaster | FT | $35,589 | $35,589 |
| Name | Title |
|---|---|
| Scott Hinterleiter | President |
| Kristin Worley | Vice President |
| Ashley Lane | Trustee |
| Jason Moyer | Trustee |
| Matt Connelly | Trustee |
| Matt McCaffrey | Trustee/Curr.HM |
| Kristine Turko | Secretary |
| Amanda Wycuff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $731,742 |
| Other Expenses | $165,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $468,681 | $144,365 | - | $613,046 |
| Payroll Taxes | $48,490 | $13,866 | - | $62,356 |
| Current Officers, Directors, Trustees, and Key Employees | $17,795 | $17,794 | - | $35,589 |
| Depreciation Depletion | $22,168 | $5,922 | - | $28,090 |
| Occupancy | $22,032 | $54 | - | $22,086 |
| All Other Expenses | $3,945 | $15,951 | - | $19,896 |
| Other Employee Benefits | $8,971 | $2,990 | - | $11,961 |
| Insurance | - | $10,917 | - | $10,917 |
| Interest | $8,147 | $2,037 | - | $10,184 |
| Office Expenses | - | $9,382 | - | $9,382 |
| Pension Plan Contributions | $6,593 | $2,197 | - | $8,790 |
| Other Expenses | $6,511 | $1,628 | - | $8,139 |
| Advertising | $3,398 | - | - | $3,398 |
| Fees for Services Other | $2,158 | $871 | - | $3,029 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Travel | - | $890 | - | $890 |
| Fees for Services Legal | - | $882 | - | $882 |
| Total Functional Expenses | $663,046 | $234,147 | $0 | $897,193 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,761 |
| Fundraising Direct Expenses | $8,113 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $17,206 | $17,206 | $6,902 | $10,304 |
| Total Events | $17,206 | $17,206 | $7,702 | $9,504 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Return is reviewed by Governing Body prior to its filing with the Internal Revenue Service.”
“Available upon request.”
“The funds are used for scholarships for children attending the school and for operational purposes, as necessary.”
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 | 33918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49527 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Canton Montessori Association, an independent non-profit school, is committed to promoting quality and professional Montessori education and care to its students. In this way, the Association fosters the development of trust and the development of the individual personality. These key concepts are the fundation of the Canton Montessori School plan. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3398 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3398 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 21541 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15951 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Renee Pittman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304520148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 15th Street NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Canton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17794 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17795 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35589 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 354 |
| IRS990/CYOtherExpensesAmt | 0 | 165451 |
| IRS990/CYOtherRevenueAmt | 0 | 9648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 907076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 731742 |
| IRS990/CYTotalExpensesAmt | 0 | 897193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 953423 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5922 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28090 |
| IRS990/Desc | 0 | Canton Montessori School provides quality educational programs based upon the educational philosophies and principals of the Montessori Method. Canton Montessori School's purpose is to meet the developmental needs of children of all economic and racial backgrounds through an enriching and nurturing environment. Canton Montessori School also strives to support and assist parents and staff in the development of their roles and to share its experiences and expertise with the wider community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 663046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 882 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3029 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Hinterleiter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amanda Wycuff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kristine Turko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristin Worley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matt Connelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Moyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ashley Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Scarpino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matt McCaffrey |
| 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 | 35589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee/Curr.HM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8113 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17761 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 14804 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 961536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10917 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8147 |
| IRS990/InterestGrp/TotalAmt | 0 | 10184 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 109407 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 116697 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 794479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 195974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 990453 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Canton Montessori Association, an independent non-profit school, is committed to promoting quality and professional Montessori education and care to its students. In this way, the Association fosters the development of trust and the development of the individual personality. These key concepts are the fundation of the Canton Montessori School plan. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 244690 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 228726 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 387460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 447565 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9648 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9648 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9382 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11961 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Lunch Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Cleaning Supplies/Laundry |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8139 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 468681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 613046 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62356 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6593 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8790 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 109406 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 116697 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1469 |
| IRS990/PrincipalOfficerNm | 0 | Scott Hinterleiter |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 907076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 907076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41755 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 234 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 175133 |
| IRS990/PYOtherRevenueAmt | 0 | 21195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 852749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 732517 |
| IRS990/PYTotalExpensesAmt | 0 | 907650 |
| IRS990/PYTotalRevenueAmt | 0 | 915933 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 907076 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200285 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200640 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48425 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 649613 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 698038 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 129981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90234 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The funds are used for scholarships for children attending the school and for operational purposes, as necessary. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 195974 |
| 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 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Oerganization publicized its racially nondiscrimination policy on its brochures, programs, student admissions and on the association's website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school participates in the Ed Choice, Autism Scholarship, and Ohio Department of Job and Family Services Programs for Child Care and educational Assistance, and receives tuition assistance from these governmental agencies for qualifying students. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Fling |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return is reviewed by Governing Body prior to its filing with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 666068 |
| IRS990/TotalAssetsEOYAmt | 0 | 712156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 666068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 712156 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.