Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 34-1361519 • 501(c)3 • Toledo, OH
Profile
West side montessori center is a family-oriented educational community engaging and inspiring children to discover their potential within an environment promoting mutual respect, social responsibility, natural curiosity and a love of learning.
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
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$14,956,420
Up $295,365 (+2.0%) from 2024
Liabilities
Down$3,386,048
Down $427,354 (-11%) from 2024
Net Assets
Up$11,570,372
Up $722,719 (+6.7%) from 2024
Revenue
Down$8,422,892
Down $1,014,656 (-11%) from 2024
Expenses
Up$7,700,173
Up $116,363 (+1.5%) from 2024
Net Income
Down$722,719
Down $1,131,019 (-61%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
West side montessori is a family-oriented educational community engaging and inspiring children to discover their potential within an environment promoting mutual respect, social responsibility, natural curiosity and a love of learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,777,728 | $8,676,048 | ▼ $101,680 |
| Savings and Temporary Cash Investments | $4,096,396 | $3,010,063 | ▼ $1,086,333 |
| Cash and Non-Interest-Bearing Accounts | $337,761 | $1,667,091 | ▲ $1,329,330 |
| Accounts Receivable | $1,023,647 | $1,086,639 | ▲ $62,992 |
| Investments in Publicly Traded Securities | $275,166 | $378,653 | ▲ $103,487 |
| Prepaid Expenses and Deferred Charges | $51,499 | $55,331 | ▲ $3,832 |
| Pledges and Grants Receivable | $42,385 | $22,280 | ▼ $20,105 |
| Total Assets | $14,661,055 | $14,956,420 | ▲ $295,365 |
| Other Assets Total | $56,473 | $60,315 | ▲ $3,842 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,272,346 | $1,523,814 | ▼ $748,532 |
| Deferred Revenue | $820,740 | $1,113,708 | ▲ $292,968 |
| Accounts Payable and Accrued Expenses | $720,316 | $748,526 | ▲ $28,210 |
| Total Liabilities | $3,813,402 | $3,386,048 | ▼ $427,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,581,023 | $11,234,553 | ▲ $653,530 |
| Net Assets With Donor Restrictions | $266,630 | $335,819 | ▲ $69,189 |
| Total Net Assets Fund Balance | $10,847,653 | $11,570,372 | ▲ $722,719 |
| Total Liabilities and Net Assets / Fund Balance | $14,661,055 | $14,956,420 | ▲ $295,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,929,879 | $5,479,085 | $13,408,964 |
| Equipment | $91,316 | $828,353 | $919,669 |
| Land | $629,803 | - | $629,803 |
| Other Land Buildings | $25,050 | - | $25,050 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Schoepf | Head of School | FT | $103,444 | $103,444 |
| Name | Title |
|---|---|
| Dale Theis | Board Chair/secretary |
| Allyson Jansen | Trustee |
| Brittanie Kuhr | Trustee |
| Diana Pienta | Trustee |
| Elaine Sheehan | Trustee |
| Elizabeth Ononye | Trustee |
| Jackie Vannuyen | Trustee |
| Julie James | Trustee |
| Katelyn Oostra | Trustee |
| Lana Ridi | Trustee |
| Leslie Davis | Trustee |
| Mary Breymaier | Trustee |
| Niraj Shah | Trustee |
| John Kraus | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,963,820 |
| Other Expenses | $2,032,125 |
| Grants and Similar Amounts Paid | $1,704,228 |
| Total Fundraising Expense | $291,053 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,788,935 | $512,512 | $256,876 | $3,558,323 |
| Grants to Domestic Individuals | $1,704,228 | - | - | $1,704,228 |
| Fees for Services Other | $482,113 | $84,674 | $280 | $567,067 |
| Depreciation Depletion | $362,884 | $23,163 | - | $386,047 |
| Occupancy | $261,315 | $37,746 | - | $299,061 |
| Payroll Taxes | $223,568 | $50,008 | $20,592 | $294,168 |
| Current Officers, Directors, Trustees, and Key Employees | - | $111,329 | - | $111,329 |
| Insurance | $64,420 | $27,608 | - | $92,028 |
| Other Expenses | $50,053 | $6,336 | $13,305 | $50,053 |
| All Other Expenses | $31,335 | $12,504 | - | $43,839 |
| Advertising | $23,521 | $10,080 | - | $33,601 |
| Office Expenses | $3,730 | $658 | - | $4,388 |
| Total Functional Expenses | $6,505,891 | $903,229 | $291,053 | $7,700,173 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,700,173 |
| Expenses per Audited Statements | $5,995,945 |
| Total Expenses per Audited Statements | $5,995,945 |
| Expenses Not Reported on Financial Statements | $1,704,228 |
| Other Expense Adjustments | $1,704,228 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,567 |
| Fundraising Direct Expenses | $65,985 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $206,442 | $125,567 | $45,385 | $80,182 |
| Total Events | $206,442 | $125,567 | $65,985 | $59,582 |
“The organization's 990 is reviewed by the board of trustees treasurer. The treasurer then presents the entire board with the 990 for approval.”
“Annually the board is asked to review and sign the conflict of interest policy.”
“Compensation is approved by the board as reasonable, based on data sets of comparable salaries in the local area, and based upon skill sets and experience. Each year increases in compensation are determined in the annual budget process. The board approves increases based upon budgetary concerns and enrollment.”
“The organization makes available to the public their governing documents, conflict of interest policy and financial statements upon request.”
“There was no change in the audit committee process from prior years.”
“The school has evaluated uncertain income tax positions and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed in the financial statements.”
“Financial aid and scholarships 1,704,228.”
“Financial aid and scholarships 1,704,228.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 720316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 748526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1023647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1086639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WEST SIDE MONTESSORI IS A FAMILY-ORIENTED EDUCATIONAL COMMUNITY ENGAGING AND INSPIRING CHILDREN TO DISCOVER THEIR POTENTIAL WITHIN AN ENVIRONMENT PROMOTING MUTUAL RESPECT, SOCIAL RESPONSIBILITY, NATURAL CURIOSITY AND A LOVE OF LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10080 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33601 |
| IRS990/AllOtherContributionsAmt | 0 | 196863 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER SCHOEPF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198661931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7115 W BANCROFT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 337761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1667091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111329 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80875 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 502362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1704228 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246514 |
| IRS990/CYOtherExpensesAmt | 0 | 2032125 |
| IRS990/CYOtherRevenueAmt | 0 | 68145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7605871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 722719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3963820 |
| IRS990/CYTotalExpensesAmt | 0 | 7700173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 291053 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8422892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 820740 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1113708 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23163 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 386047 |
| IRS990/Desc | 0 | OPERATION OF A PRIVATE, NON-PROFIT MONTESSORI SCHOOL FOR CHILDREN FROM TODDLERS THROUGH MIDDLE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 266630 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 335819 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 187 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6505891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84674 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 482113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 567067 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE THEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRITTANIE KUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIRAJ SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BREYMAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLYSON JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE VANNUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH ONONYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATELYN OOSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANA PIENTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LANA RIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELAINE SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER SCHOEPF |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 103444 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 80875 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65985 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 125567 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 26558 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 224624 |
| IRS990/GrantAmt | 0 | 1704228 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1704228 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1704228 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 117786 |
| IRS990/GrossReceiptsAmt | 0 | 8580105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219956 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 275166 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 378653 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6307438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8777728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8676048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14983486 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 91228 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WEST SIDE MONTESSORI IS A FAMILY-ORIENTED EDUCATIONAL COMMUNITY ENGAGING AND INSPIRING CHILDREN TO DISCOVER THEIR POTENTIAL WITHIN AN ENVIRONMENT PROMOTING MUTUAL RESPECT, SOCIAL RESPONSIBILITY, NATURAL CURIOSITY AND A LOVE OF LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2272346 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1523814 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10847653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11570372 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26558 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26558 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10581023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11234553 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37746 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 261315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 299061 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4388 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60315 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE FUNDED STUDENT SE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENDITURES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50053 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8563 |
| IRS990/OtherRevenueTotalAmt | 0 | 8563 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 256876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 512512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2788935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3558323 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 294168 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42385 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55331 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER SCHOEPF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7605871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7605871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1342794 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1733011 |
| IRS990/PYInvestmentIncomeAmt | 0 | 266327 |
| IRS990/PYOtherExpensesAmt | 0 | 2131202 |
| IRS990/PYOtherRevenueAmt | 0 | 64119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7764308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1853738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3719597 |
| IRS990/PYTotalExpensesAmt | 0 | 7583810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9437548 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 722719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7605871 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4096396 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3010063 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7929879 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5479085 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13408964 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 828353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 919669 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1704228 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5995945 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 629803 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 629803 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1704228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25050 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1704228 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1704228 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6718664 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID AND SCHOLARSHIPS 1,704,228. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID AND SCHOLARSHIPS 1,704,228. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8676048 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7700173 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8422892 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6718664 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5995945 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
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