Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 34-1272867 • 501(c)3 • Huron, OH
Profile
Operation of a daycare pre-school and grade school using the montessori philosophy and methods in teaching youngsters the basic courses required by the state of ohio
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,146,257
Up $170,981 (+18%) from 2024
Liabilities
Down$264,850
Down $31,786 (-11%) from 2024
Net Assets
Up$881,407
Up $202,767 (+30%) from 2024
Revenue
Up$1,291,024
Up $71,382 (+5.9%) from 2024
Expenses
Up$1,085,561
Up $113,716 (+12%) from 2024
Net Income
Down$205,463
Down $42,334 (-17%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a daycare, pre-school, and grade school using the montessori philosophy and methods in teaching youngsters the basic courses required by the state of ohio.
Operation of a daycare, pre-school, and grade school using the montessori philosophy and methods in teaching youngsters basic courses required by the state of ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $633,996 | $995,731 | ▲ $361,735 |
| Cash and Non-Interest-Bearing Accounts | $201,099 | - | - |
| Land, Buildings, and Equipment, Net | $61,708 | $58,430 | ▼ $3,278 |
| Investments in Publicly Traded Securities | $49,878 | $55,785 | ▲ $5,907 |
| Accounts Receivable | $27,306 | $36,311 | ▲ $9,005 |
| Prepaid Expenses and Deferred Charges | $1,289 | - | - |
| Total Assets | $975,276 | $1,146,257 | ▲ $170,981 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $100,570 | $114,850 | ▲ $14,280 |
| Deferred Revenue | $46,066 | - | - |
| Total Liabilities | $296,636 | $264,850 | ▼ $31,786 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $664,050 | $865,617 | ▲ $201,567 |
| Net Assets With Donor Restrictions | $14,590 | $15,790 | ▲ $1,200 |
| Total Net Assets Fund Balance | $678,640 | $881,407 | ▲ $202,767 |
| Total Liabilities and Net Assets / Fund Balance | $975,276 | $1,146,257 | ▲ $170,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $57,567 | $31,701 | $89,268 |
| Equipment | $863 | $77,681 | $78,544 |
| Name | Title |
|---|---|
| Jonathan Merckens | President |
| Asa Bobel | Trustee |
| Elizabeth Laurer | Trustee |
| Molly Morris | Trustee |
| Nico Samaniego | Trustee |
| Peter Larrow | Trustee |
| Kaitlyn Roseman | Secretary |
| Carl Krueger | Treasurer |
| Tyler John | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $822,018 |
| Other Expenses | $263,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $758,913 | - | - | $758,913 |
| Payroll Taxes | $63,105 | - | - | $63,105 |
| Occupancy | $49,833 | - | - | $49,833 |
| Fees for Services Accounting | - | $44,074 | - | $44,074 |
| All Other Expenses | $23,469 | $3,074 | - | $26,543 |
| Other Expenses | $19,864 | - | - | $19,864 |
| Insurance | $2,317 | $11,179 | - | $13,496 |
| Interest | $7,692 | - | - | $7,692 |
| Depreciation Depletion | $3,278 | - | - | $3,278 |
| Office Expenses | - | $178 | - | $178 |
| Total Functional Expenses | $1,027,056 | $58,505 | $0 | $1,085,561 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $939,961 |
| Gaming Direct Expenses | $892,289 |
| Fundraising Gross Income | $48,968 |
| Fundraising Direct Expenses | $13,791 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $48,968 | $48,968 | $13,791 | $35,177 |
| Total Events | $48,968 | $48,968 | $13,791 | $35,177 |
“Organization does have board members”
“Board members are elected by parents of the student body”
“Decisions are subject to approval of the board members”
“Monthly board meeting before submission to the internal revenue service”
“Documents made available to the public upon request”
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 | 100570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A DAYCARE, PRE-SCHOOL, AND GRADE SCHOOL USING THE MONTESSORI PHILOSOPHY AND METHODS IN TEACHING YOUNGSTERS BASIC COURSES REQUIRED BY THE STATE OF OHIO. |
| IRS990/AllOtherContributionsAmt | 0 | 35908 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26543 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES RUTHSATZ CPA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196271040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2237 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDUSKY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 448712237 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81938 |
| IRS990/CYOtherExpensesAmt | 0 | 263543 |
| IRS990/CYOtherRevenueAmt | 0 | 241912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 851607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 822018 |
| IRS990/CYTotalExpensesAmt | 0 | 1085561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1291024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46066 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3278 |
| IRS990/Desc | 0 | OPERATION OF A DAYCARE, PRE-SCHOOL, AND GRADE SCHOOL USING THE MONTESSORI PHILOSOPHY AND METHODS IN TEACHING YOUNGSTERS THE BASIC COURSES REQUIRED BY THE STATE OF OHIO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14590 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15790 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1027056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44074 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44074 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | ASA BOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYLER JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER LARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH LAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN MERCKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAITLYN ROSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICO SAMANIEGO |
| 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 | 0 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13791 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48968 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 150 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 892289 |
| IRS990/GamingGrossIncomeAmt | 0 | 939961 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 79659 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 150 |
| IRS990/GrossReceiptsAmt | 0 | 2197104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13496 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7692 |
| IRS990/InterestGrp/TotalAmt | 0 | 7692 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81788 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49878 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55785 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167812 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A DAYCARE, PRE-SCHOOL, AND GRADE SCHOOL USING THE MONTESSORI PHILOSOPHY AND METHODS IN TEACHING YOUNGSTERS THE BASIC COURSES REQUIRED BY THE STATE OF OHIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 678640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 881407 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35177 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35177 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 47672 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 47672 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 664050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 865617 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AUXILLIARY SERVICES EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19864 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 159063 |
| IRS990/OtherRevenueTotalAmt | 0 | 159063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 758913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 758913 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63105 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1289 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN MERCKENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITIONS/OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 851607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 851607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21715 |
| IRS990/PYOtherExpensesAmt | 0 | 191791 |
| IRS990/PYOtherRevenueAmt | 0 | 216478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 863378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 780054 |
| IRS990/PYTotalExpensesAmt | 0 | 971845 |
| IRS990/PYTotalRevenueAmt | 0 | 1219642 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205463 |
| 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 | 851607 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 633996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 995731 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 863 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77681 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31701 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89268 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58430 |
| 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 | NONDISCRIMINATORY POLICY INCLUDED IN NEWSPAPER AND RADIO ADVERTISEMENTS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | MANDATED SERVICES REVENUE RECEIVED FROM THE STATE OF OHIO |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13791 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 795603 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 795603 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 892289 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 939961 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 939961 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 47672 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 96686 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 96686 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KATIE HAYDEN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 329 OHIO STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HURON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 44839 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION DOES HAVE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ELECTED BY PARENTS OF THE STUDENT BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS ARE SUBJECT TO APPROVAL OF THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONTHLY BOARD MEETING BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 975276 |
| IRS990/TotalAssetsEOYAmt | 0 | 1146257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 975276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1146257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115567 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58505 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1027056 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1085561 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 296636 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 264850 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 296636 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 264850 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 678640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 881407 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1027056 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 851607 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 164787 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010670 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1291024 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 975276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1146257 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2003 HURON-AVERY ROAD |
| IRS990/USAddress/CityNm | 0 | HURON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44839 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | FIRELANDSMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN MERCKENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4194336181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRELANDS MONTESSORI ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRE |
| ReturnHeader/Filer/EIN | 0 | 341272867 |
| ReturnHeader/Filer/PhoneNum | 0 | 4194336181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 329 OHIO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HURON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
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