Civic Intelligence

West Side Montessori

990 • Fiscal year 2017 • EIN 34-1361519

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.montessoriTOLEDO.ORG

View Organization Page

7115 W BancroftToledo, OH 43615

(419) 866-1931

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.08x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$75,318

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,959,720

Up $1,793,124 (+18%) from 2015

Net Assets

Up

$5,405,311

Up $2,110,287 (+64%) from 2015

Liabilities

Down

$6,554,409

Down $317,163 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$6,065,743

Up $913,622 (+18%) from 2015

Expenses

Up

$5,573,953

Up $600,411 (+12%) from 2015

Net Income

Up

$491,790

Up $313,211 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,130,784Liabilities 2010: $3,694,624Net Assets 2010: $2,436,1602010Assets 2011: $6,358,839Liabilities 2011: $3,596,051Net Assets 2011: $2,762,7882011Assets 2012: $9,711,624Liabilities 2012: $6,708,871Net Assets 2012: $3,002,7532012Assets 2013: $10,210,837Liabilities 2013: $7,218,241Net Assets 2013: $2,992,5962013Assets 2014: $10,253,419Liabilities 2014: $7,136,974Net Assets 2014: $3,116,4452014Assets 2015: $10,166,596Liabilities 2015: $6,871,572Net Assets 2015: $3,295,0242015Assets 2017: $11,959,720Liabilities 2017: $6,554,409Net Assets 2017: $5,405,3112017Assets 2018: $12,754,686Liabilities 2018: $6,859,712Net Assets 2018: $5,894,9742018Assets 2019: $12,673,289Liabilities 2019: $6,256,506Net Assets 2019: $6,416,7832019Assets 2020: $12,310,397Liabilities 2020: $5,829,418Net Assets 2020: $6,480,9792020Assets 2021: $12,825,389Liabilities 2021: $6,050,309Net Assets 2021: $6,775,0802021Assets 2022: $13,475,225Liabilities 2022: $5,318,089Net Assets 2022: $8,157,1362022Assets 2023: $14,118,697Liabilities 2023: $5,124,782Net Assets 2023: $8,993,9152023Assets 2024: $14,661,055Liabilities 2024: $3,813,402Net Assets 2024: $10,847,6532024Assets 2025: $14,956,420Liabilities 2025: $3,386,048Net Assets 2025: $11,570,3722025

Highlighted filing

2017

Assets$11,959,720
Liabilities$6,554,409
Net Assets$5,405,311
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $3,620,5562010Expenses 2011: $3,886,7762011Expenses 2012: $4,048,8012012Expenses 2013: $4,546,8542013Revenue 2014: $4,747,948Expenses 2014: $4,624,099Net Income 2014: $123,8492014Revenue 2015: $5,152,121Expenses 2015: $4,973,542Net Income 2015: $178,5792015Revenue 2017: $6,065,743Expenses 2017: $5,573,953Net Income 2017: $491,7902017Revenue 2018: $6,570,565Expenses 2018: $6,080,902Net Income 2018: $489,6632018Revenue 2019: $7,137,449Expenses 2019: $6,615,640Net Income 2019: $521,8092019Revenue 2020: $6,740,917Expenses 2020: $6,676,721Net Income 2020: $64,1962020Revenue 2021: $6,094,824Expenses 2021: $5,800,723Net Income 2021: $294,1012021Revenue 2022: $7,904,337Expenses 2022: $6,484,289Net Income 2022: $1,420,0482022Revenue 2023: $8,136,819Expenses 2023: $7,300,040Net Income 2023: $836,7792023Revenue 2024: $9,437,548Expenses 2024: $7,583,810Net Income 2024: $1,853,7382024Revenue 2025: $8,422,892Expenses 2025: $7,700,173Net Income 2025: $722,7192025

Highlighted filing

2017

Revenue$6,065,743
Expenses$5,573,953
Net Income$491,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$6,113,868
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,304,440$8,906,496▲ $602,056
Cash and Non-Interest-Bearing Accounts$1,865,158$1,568,283▼ $296,875
Pledges and Grants Receivable$1,031,748$738,707▼ $293,041
Savings and Temporary Cash Investments$257,084$572,396▲ $315,312
Accounts Receivable$50,042$82,220▲ $32,178
Prepaid Expenses and Deferred Charges$14,379$13,929▼ $450
Total Assets$11,670,040$11,959,720▲ $289,680
Other Assets Total$147,189$77,689▼ $69,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,344,160$4,986,065▼ $358,095
Deferred Revenue$1,071,206$1,115,939▲ $44,733
Accounts Payable and Accrued Expenses$341,153$452,405▲ $111,252
Total Liabilities$6,756,519$6,554,409▼ $202,110
Net Assets / Fund Balance
Unrestricted Net Assets$3,683,337$4,552,023▲ $868,686
Temporarily Rstr Net Assets$1,230,184$853,288▼ $376,896
Total Net Assets Fund Balance$4,913,521$5,405,311▲ $491,790
Total Liabilities and Net Assets / Fund Balance$11,670,040$11,959,720▲ $289,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,238,533$2,571,572$9,810,105
Other Land Buildings$876,172-$876,172
Equipment$153,876$528,276$682,152
Land$637,915-$637,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$83,101$8,880▲ $47-$11,749
2015$85,499$8,033▲ $111$2,542$83,101
2014$82,024$11,917▲ $111$1,633$85,499
2013$85,815$4,141▲ $111$515$82,024
2012$92,987$4,022▲ $111$320$85,815
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
lynn fisherhead of schoolFT$74,642$676$75,318

Board Members and Trustees

NameTitle
Anil Nambiartrustee
Cathe CalderTrustee
Kelly BrooksTrustee
Michelle Klementtrustee
Sean Savagetrustee
Seth MetzgerTrustee
Stephanie CihonTrustee
Steven Summerstrustee
Tolga ApulTrustee
bethanne snodgrasstrustee
dana pientatrustee
jeffrey stephenstrustee
molly zraiktrustee
michael gannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,721
Program Service Revenue
$5,385,167
Investment Income
$3,348
Other Revenue
$118,507
All Other Contributions
$328,587
Change in Net Assets
$491,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,446,312
Revenue Not Reported on Financial Statements
$619,431
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$619,431
Total Revenue per Audited Statements
$5,446,312
Total Revenue per Form 990
$6,065,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,353,831
Other Expenses$1,600,691
Grants and Similar Amounts Paid$619,431
Total Fundraising Expense$247,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,470,495$361,411$218,905$3,050,811
Grants to Domestic Individuals$619,431--$619,431
Depreciation Depletion$301,388$19,294-$320,682
Occupancy$277,843$30,828-$308,671
Fees for Services Other$240,333$44,704$162$285,199
Payroll Taxes$179,031$31,727$15,864$226,622
Insurance$60,198$25,799-$85,997
Current Officers, Directors, Trustees, and Key Employees-$76,398-$76,398
Advertising$30,034$12,871-$42,905
Other Expenses$37,214$1,959$12,117$39,173
All Other Expenses$36,511--$36,511
Office Expenses$4,423$780-$5,203
Total Functional Expenses$4,619,951$706,954$247,048$5,573,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,573,953
Expenses per Audited Statements$4,954,522
Total Expenses per Audited Statements$4,954,522
Expenses Not Reported on Financial Statements$619,431
Other Expense Adjustments$619,431
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,877
Fundraising Direct Expenses$48,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
spring event$160,877$160,877$29,691$131,186
Total Events$160,877$160,877$48,125$112,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization's 990 is reviewed by the Board of Trustees treasurer. The treasurer then presents the entire board with the 990 for approval.”

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

“Annually the board is asked to review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, line 15B

“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.”

Form 990, Part VI, Section C, line 19

“The organization makes available to the public their Governing documents, conflict of interest policy and financials statements upon request.”

Filing and Contact Details

Filer

Filer Name
West Side Montessori
EIN
34-1361519
Phone
4198661931
Address
7115 W Bancroft, Toledo, OH 43615

Signing Officer

Name
e lynn fisher
Title
head of school
Phone
4198661931
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
e lynn fisher
Formed
1975
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
184
Volunteers
80

Preparer

Firm
Rehmann Robson LLC
Address
7124 W Central Ave, Toledo, OH 43617
Preparer
Carolyn E Sulewski CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

form 990, part XII, Line 2C

“there was no change in the audit committee from prior years.”

Financial Statement Notes

Part V, Line 4:

“the endowment funds are intended to fund future scholarships.”

Part X, Line 2:

“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.”

Part XI, Line 4B - Other Adjustments:

“financial aid and scholarships 619,431.”

Part XII, Line 4B - Other Adjustments:

“financial aid and scholarships 619,431.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0341153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0452405
IRS990/AccountsReceivableGrp/BOYAmt050042
IRS990/AccountsReceivableGrp/EOYAmt082220
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WEST 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/ManagementAndGeneralAmt012871
IRS990/AdvertisingGrp/ProgramServicesAmt030034
IRS990/AdvertisingGrp/TotalAmt042905
IRS990/AllOtherContributionsAmt0328587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036511
IRS990/AllOtherExpensesGrp/TotalAmt036511
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN FISHER
IRS990/BooksInCareOfDetail/PhoneNum04198661931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07115 w bancroft
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043615
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01865158
IRS990/CashNonInterestBearingGrp/EOYAmt01568283
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076398
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0558721
IRS990/CYGrantsAndSimilarPaidAmt0619431
IRS990/CYInvestmentIncomeAmt03348
IRS990/CYOtherExpensesAmt01600691
IRS990/CYOtherRevenueAmt0118507
IRS990/CYProgramServiceRevenueAmt05385167
IRS990/CYRevenuesLessExpensesAmt0491790
IRS990/CYSalariesCompEmpBnftPaidAmt03353831
IRS990/CYTotalExpensesAmt05573953
IRS990/CYTotalFundraisingExpenseAmt0247048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06065743
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01071206
IRS990/DeferredRevenueGrp/EOYAmt01115939
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019294
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0301388
IRS990/DepreciationDepletionGrp/TotalAmt0320682
IRS990/Desc0operation of a private, non-profit Montessori school for children from toddlers through middle school.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0184
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04619951
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0162
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044704
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0240333
IRS990/FeesForServicesOtherGrp/TotalAmt0285199
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0bethanne snodgrass
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Summers
IRS990/Form990PartVIISectionAGrp/PersonNm2dana pienta
IRS990/Form990PartVIISectionAGrp/PersonNm3jeffrey stephens
IRS990/Form990PartVIISectionAGrp/PersonNm4molly zraik
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Klement
IRS990/Form990PartVIISectionAGrp/PersonNm6Cathe Calder
IRS990/Form990PartVIISectionAGrp/PersonNm7Anil Nambiar
IRS990/Form990PartVIISectionAGrp/PersonNm8Sean Savage
IRS990/Form990PartVIISectionAGrp/PersonNm9Tolga Apul
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephanie Cihon
IRS990/Form990PartVIISectionAGrp/PersonNm12Seth Metzger
IRS990/Form990PartVIISectionAGrp/PersonNm13lynn fisher
IRS990/Form990PartVIISectionAGrp/PersonNm14michael gannon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1374642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13head of school
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt048125
IRS990/FundraisingGrossIncomeAmt0160877
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0230134
IRS990/GrantAmt0619431
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0619431
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0619431
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt06113868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025799
IRS990/InsuranceGrp/ProgramServicesAmt060198
IRS990/InsuranceGrp/TotalAmt085997
IRS990/InvestmentIncomeGrp/ExclusionAmt03348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03348
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03099848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08304440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08906496
IRS990/LandBldgEquipCostOrOtherBssAmt012006344
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05344160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04986065
IRS990/NetAssetsOrFundBalancesBOYAmt04913521
IRS990/NetAssetsOrFundBalancesEOYAmt05405311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030828
IRS990/OccupancyGrp/ProgramServicesAmt0277843
IRS990/OccupancyGrp/TotalAmt0308671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OfficeExpensesGrp/ProgramServicesAmt04423
IRS990/OfficeExpensesGrp/TotalAmt05203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147189
IRS990/OtherAssetsTotalGrp/EOYAmt077689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1state funded student se
IRS990/OtherExpensesGrp/Desc2bad debts
IRS990/OtherExpensesGrp/Desc3dues and training
IRS990/OtherExpensesGrp/FundraisingAmt012117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21959
IRS990/OtherExpensesGrp/ProgramServicesAmt0205992
IRS990/OtherExpensesGrp/ProgramServicesAmt1157058
IRS990/OtherExpensesGrp/ProgramServicesAmt237214
IRS990/OtherExpensesGrp/TotalAmt0242344
IRS990/OtherExpensesGrp/TotalAmt1157058
IRS990/OtherExpensesGrp/TotalAmt276948
IRS990/OtherExpensesGrp/TotalAmt339173
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt05755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05755
IRS990/OtherRevenueTotalAmt05755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02470495
IRS990/OtherSalariesAndWagesGrp/TotalAmt03050811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179031
IRS990/PayrollTaxesGrp/TotalAmt0226622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01031748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0738707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013929
IRS990/PrincipalOfficerNm0e lynn fisher
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0tuition income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05385167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05385167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01871493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0660537
IRS990/PYInvestmentIncomeAmt02314
IRS990/PYOtherExpensesAmt01540860
IRS990/PYOtherRevenueAmt0123113
IRS990/PYProgramServiceRevenueAmt05026839
IRS990/PYRevenuesLessExpensesAmt01618497
IRS990/PYSalariesCompEmpBnftPaidAmt03203865
IRS990/PYTotalExpensesAmt05405262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07023759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05385167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572396
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07238533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02571572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09810105
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083101
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08880
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011749
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt080279
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt092987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0320
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682152
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0619431
IRS990ScheduleD/ExpensesSubtotalAmt04954522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0637915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0637915
IRS990ScheduleD/OtherExpensesNotIncludedAmt0619431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0876172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0876172
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0619431
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0619431
IRS990ScheduleD/RevenueSubtotalAmt05446312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the endowment funds are intended to fund future scholarships.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2financial aid and scholarships 619,431.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3financial aid and scholarships 619,431.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08906496
IRS990ScheduleD/TotalExpensesPerForm990Amt05573953
IRS990ScheduleD/TotalRevenuePerForm990Amt06065743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05446312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04954522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,959,720
Liabilities
$6,554,409
Net assets
$5,405,311
Revenue
$6,065,743
Expenses
$5,573,953
Net income
$491,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$3.39$11.6$8.42$7.70$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.81$10.8$9.44$7.58$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.12$8.99$8.14$7.30$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.32$8.16$7.90$6.48$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.05$6.78$6.09$5.80$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.83$6.48$6.74$6.68$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.26$6.42$7.14$6.62$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.86$5.89$6.57$6.08$0.49
2017Detailed filing. Detailed filing data is available for this year.$12.0$6.55$5.41$6.07$5.57$0.49
2015Detailed filing. Detailed filing data is available for this year.$10.2$6.87$3.30$5.15$4.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$10.3$7.14$3.12$4.75$4.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.22$2.99$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$6.71$3.00$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.60$2.76$3.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$3.69$2.44$3.62