Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Cleveland Montessori School
EIN 34-1767241 • 501(c)3 • Cleveland, OH
Pub. 78 Eligible
Profile
Cleveland montessori provides excellence in education to the children of greater cleveland by discovering and awakening childrens innate talents and abilities, and cultivating a lifetime love of learning and spirit of social responsibility. Cleveland montessori is an association montessori internationale (ami) recognized school, and is deeply committed to authentic montessori principles and practices for optimizing child education and creative potential. Enriched by the values of love, respect, justice and joy, and fostered by a diverse and wonderfully nurturing montessori community, the school serves all children, regardless of race or creed, and is distinctly committed to enhancing the vitality of the little italy and university circle communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.49x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$365,830
Down $89,290 (-20%) from 2023
Liabilities
Down$96,766
Down $34,582 (-26%) from 2023
Net Assets
Down$269,064
Down $54,708 (-17%) from 2023
Revenue
Up$1,179,438
Up $226,384 (+24%) from 2023
Expenses
Up$1,168,160
Up $195,682 (+20%) from 2023
Net Income
Up$11,278
Up $30,702 (+158%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $365,830
- Liabilities
- $96,766
- Net assets
- $269,064
- Revenue
- $1,179,438
- Expenses
- $1,168,160
- Net income
- $11,278
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,202,646
Mission and Program Overview
Mission
Cleveland montessori provides excellence in education to the children of greater cleveland by discovering and awakening childrens innate talents and abilities, and cultivating a lifetime love of learning and spirit of social responsibility. Cleveland montessori is an association montessori internationale (ami) recognized school, and is deeply committed to authentic montessori principles and practices for optimizing child education and creative potential. Enriched by the values of love, respect, justice and joy, and fostered by a diverse and wonderfully nurturing montessori community, the school serves all children, regardless of race or creed, and is distinctly committed to enhancing the vitality of the little italy and university circle communities.
Cleveland montessori provides excellence in education to the children of greater cleveland by discovering and awakening children's innate talents and abilities, and cultivating a lifetime love of learning and spirit of social responsibility. Cleveland montessori is an association montessori internationale (ami) recognized school, and is deeply committed to authentic montessori principles and practices for optimizing child education and creative potential.enriched by the values of love, respect, justice and joy, and fostered by a diverse and wonderfully nuturing montessori community, the school serves all children, regardless of race or creed, and is dinstinctly committed to enhancing the vitality of the little italy and university circle communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $346,772 | $343,682 | ▼ $3,090 |
| Cash and Non-Interest-Bearing Accounts | $97,938 | $12,807 | ▼ $85,131 |
| Land, Buildings, and Equipment, Net | $5,210 | $5,210 | → $0 |
| Accounts Receivable | $5,200 | $4,131 | ▼ $1,069 |
| Total Assets | $455,120 | $365,830 | ▼ $89,290 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $110,954 | $78,324 | ▼ $32,630 |
| Accounts Payable and Accrued Expenses | $815 | $9,338 | ▲ $8,523 |
| Deferred Revenue | $19,579 | $9,104 | ▼ $10,475 |
| Total Liabilities | $131,348 | $96,766 | ▼ $34,582 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $323,772 | $269,064 | ▼ $54,708 |
| Total Net Assets Fund Balance | $323,772 | $269,064 | ▼ $54,708 |
| Total Liabilities and Net Assets / Fund Balance | $455,120 | $365,830 | ▼ $89,290 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,210 | - | $5,210 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tina Schneider | Executive Director | FT | $57,284 | $57,284 |
Board Members and Trustees
| Name | Title |
|---|---|
| Diane Boylan | President |
| Dr David Hussey | Vice President |
| Robbin Garcia | Director |
| Lisa Mayher | Secretary |
| William Bowers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,581
- Program Service Revenue
- $1,071,034
- Investment Income
- $16,777
- Other Revenue
- $41,046
- All Other Contributions
- $17,608
- Change in Net Assets
- $11,278
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $920,299 |
| Other Expenses | $247,861 |
| Total Fundraising Expense | $47,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $553,908 | $147,709 | $36,927 | $738,544 |
| Payroll Taxes | $44,451 | $11,854 | $2,963 | $59,268 |
| Current Officers, Directors, Trustees, and Key Employees | $42,963 | $11,457 | $2,864 | $57,284 |
| Other Employee Benefits | $38,113 | $10,163 | $2,541 | $50,817 |
| Occupancy | $19,800 | $5,280 | $1,320 | $26,400 |
| Other Expenses | $24,042 | - | - | $24,042 |
| Office Expenses | - | $21,097 | - | $21,097 |
| Advertising | - | $20,566 | - | $20,566 |
| Pension Plan Contributions | $10,790 | $2,877 | $719 | $14,386 |
| Fees for Services Accounting | - | $9,870 | - | $9,870 |
| All Other Expenses | - | $5,200 | - | $5,200 |
| Fees for Services Other | - | $3,808 | - | $3,808 |
| Total Functional Expenses | $870,945 | $249,881 | $47,334 | $1,168,160 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,254 |
| Fundraising Direct Expenses | $23,208 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Little Italy | $64,254 | $64,254 | $23,208 | $41,046 |
| Total Events | $64,254 | $64,254 | $23,208 | $41,046 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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
“Review of form 990 - form 990 is prepared by the independent accounting firm and is presented to the executive director and finance staff for review and approval. Form 990 is then electronically distributed to the board of directors in advance of the filing.”
Form 990, Part VI, Section B, Line 12C
“Monitoring and enforcement of conflict policy - each year, the board members are asked to review the organization's conflict of interest policy. Among other things, the policy makes clear that all decisions of the board, officers, and employees of the organization are made solely on the basis of a desire to promote the best interest of the organization and the public good. The conflict of interest statement requests board members to identify to the best of their knowledge affiliations with organizations that may be potentially related to the financials or other substantive operations of the organization. They are also asked to identify circumstances involving either themselves, or a member of their extended family, that may be construed as a conflict of interest. At the staff level, the organization's personnel also ensure that there are no conflicts of interest when considering the engagement of a new vendor. If a potential conflict is identified, appropriate steps are taken to both assess the nature of the potential conflict and, subsequently, to ensure that the possibility of an actual conflict is mitigated. Such mitigation is managed and the letter and spirit of the conflicts policy are upheld.”
Form 990, Part VI, Section B, Line 15A
“Compensation review and approval - the executive director's compensation is reviewed and approved annually by the full board as part of the organization's budget process. The board members are independent of the executive director.”
Form 990, Part VI, Section C, Line 19
“Availability of documents - the organization's governing documents, form 1023, forms 990, conflict of interest policy and financial statements are made available to the public upon request. Form 990, without schedule b, can also be found on several publicly-accessible websites.”
Filing and Contact Details
Filer
- Filer Name
- Cleveland Montessori School
- EIN
- 34-1767241
- Phone
- 2164210700
- Address
- 12510 MAYFIELD RD, CLEVELAND, OH 44106
Signing Officer
- Name
- Tina Schneider
- Title
- Executive Director
- Phone
- 2164210700
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tina Schneider
- Formed
- 1994
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 33
- Volunteers
- 100
Preparer
- Firm
- Maloney Novotny LLC
- Address
- 1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
- Preparer
- Christopher B Anderson
- Phone
- 2163630100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer of assets to alta social settlement inc. (34-0714620) -65,986.”
Financial Statement Notes
PART X, LINE 2:
“Fin 48 (asc 740) footnote - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the combined financial statements. As of june 30, 2024, the organization's income tax years from 2021 and thereafter remain subject to examination by the internal revenue service, as well as various state and local taxing authorities.”
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4131 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLEVELAND MONTESSORI PROVIDES EXCELLENCE IN EDUCATION TO THE CHILDREN OF GREATER CLEVELAND BY DISCOVERING AND AWAKENING CHILDREN'S INNATE TALENTS AND ABILITIES, AND CULTIVATING A LIFETIME LOVE OF LEARNING AND SPIRIT OF SOCIAL RESPONSIBILITY. CLEVELAND MONTESSORI IS AN ASSOCIATION MONTESSORI INTERNATIONALE (AMI) RECOGNIZED SCHOOL, AND IS DEEPLY COMMITTED TO AUTHENTIC MONTESSORI PRINCIPLES AND PRACTICES FOR OPTIMIZING CHILD EDUCATION AND CREATIVE POTENTIAL.ENRICHED BY THE VALUES OF LOVE, RESPECT, JUSTICE AND JOY, AND FOSTERED BY A DIVERSE AND WONDERFULLY NUTURING MONTESSORI COMMUNITY, THE SCHOOL SERVES ALL CHILDREN, REGARDLESS OF RACE OR CREED, AND IS DINSTINCTLY COMMITTED TO ENHANCING THE VITALITY OF THE LITTLE ITALY AND UNIVERSITY CIRCLE COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20566 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20566 |
| IRS990/AllOtherContributionsAmt | 0 | 17608 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA SCHNEIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164210700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12510 MAYFIELD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42963 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16777 |
| IRS990/CYOtherExpensesAmt | 0 | 247861 |
| IRS990/CYOtherRevenueAmt | 0 | 41046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1071034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 920299 |
| IRS990/CYTotalExpensesAmt | 0 | 1168160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47334 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1179438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19579 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9104 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LOCATED IN THE HEART OF CLEVELAND'S LITTLE ITALY, OUR SCHOOL IS BASED ON THE PRINCIPLES OF ITALIAN EDUCATOR AND PHYSICIAN, DR. MARIA MONTESSORI. HER PHILOSOPHY IS BEST EXPRESSED IN THE WORDS OF A CHILD: "HELP ME - TO DO IT MYSELF."OUR SKILLED MONTESSORI-TRAINED TEACHERS ACT AS GUIDES USING MONTESSORI CLASSROOM MATERIALS AND OUR "URBAN CLASSROOM" AS WE ENGAGE IN THE LIFE OF THE LITTLE ITALY NEIGHBORHOOD AND THE INSTITUTIONS OF UNIVERSITY CIRCLE. OUR STUDENTS NOT ONLY PLAN THEIR OWN VISITS TO AREA MUSEUMS, THEY ALSO DESIGN INNOVATIVE PHILANTHROPIC OUTREACH TO THOSE IN NEED, FROM OUR ELDERLY NEIGHBORS TO SCHOOL CHILDREN IN INDIA.OUR STUDENTS BECOME INDEPENDENT THINKERS WITH COMPASSIONATE HEARTS. THOSE ARE THE QUALITIES THAT EMERGE WHEN YOU COMBINE A MONTESSORI EDUCATION WITH GLOBAL AWARENESS. SINCE OPENING AS AN INDEPENDENT, PRIVATE SCHOOL IN 1995, OUR SCHOOL CONTINUES TO GROW AND THRIVE. BEYOND ACADEMICS, OUR SCHOOL IS COMMITTED TO SOCIAL JUSTICE, SERVICE AND SPIRITUALITY. AS AN OPTION AVAILABLE TO ALL CHILDREN, THE CATECHESIS OF THE GOOD SHEPHERD IS BASED ON MARIA MONTESSORI'S APPROACH TO RELIGIOUS FORMATION, ROOTED IN BOTH SCRIPTURE AND LITURGY.STUDENTS AT CLEVELAND MONTESSORI ACHIEVE EXCELLENCE IN MATH, READING, GEOGRAPHY, SOCIAL STUDIES, WRITING, AND SCIENCE. ENRICHMENT PROGRAMS RANGE FROM DRAMA CLUB, SPORTS, AND ITALIAN TO INSTRUMENTAL MUSIC AND ART. BEFORE AND AFTER SCHOOL PROGRAMS, FROM 7:00 A.M. TO 6:00 P.M., ACCOMMODATE SCHEDULES FOR WORKING PARENTS. WE ARE THE ONLY CLEVELAND-AREA MONTESSORI SCHOOL RECOGNIZED BY THE ASSOCIATION MONTESSORI INTERNATIONALE (AMI) FOUNDED IN 1929 BY DR. MARIA MONTESSORI TO MAINTAIN THE INTEGRITY OF HER LIFE'S WORK. CLEVELAND MONTESSORI AND ALTA HOUSE HAVE COME TOGETHER IN AN EDUCATIONAL AND SERVICE-ORIENTED PARTNERSHIP THAT WILL SIGNIFICANTLY AND POSITIVELY IMPACT LITTLE ITALY AND SURROUNDING COMMUNITIES FOR GENERATIONS TO COME. CLEVELAND MONTESSORI, AFTER 20 YEARS OF SUCCESSFUL GROWTH, HAS MOVED INTO ITS NEW HOME AT THE ALTA HOUSE. THE SCHOOL'S PRESENCE IN LITTLE ITALY SERVES THE INTERESTS OF DIVERSE FAMILIES WHO VALUE CHILDREN'S EXPOSURE TO THE RICH EDUCATIONAL OPPORTUNITIES IN THE NEIGHBORHOOD AND UNIVERSITY CIRCLE. ALTA HOUSE, AN ANCHOR INSTITUTION IN LITTLE ITALY FOR 120 YEARS, HAS GRAPPLED WITH CHALLENGES TO MAINTAIN ITS AGING BUILDING AND TO DELIVER ON A MISSION THAT HONORS ITS DISTINGUISHED HERITAGE OF SERVICE. FOUNDED AS A NEIGHBORHOOD CENTER FOR YOUNG PEOPLE TO LEARN AND SOCIALIZE WHILE THEIR PARENTS WORKED, ALTA HOUSE EVOLVED AS LITTLE ITALY'S POPULATION GREW OLDER, EXPANDING ITS PROGRAMING TO BENEFIT SENIORS. TODAY, WE CELEBRATE COMPLETION OF THE FIRST PHASE OF OUR PROJECT: THE BUILDING HAS BEEN RENOVATED AND BROUGHT UP TO CODE ELECTRICAL, HVAC, PLUMBING AND CLEVELAND MONTESSORI'S PRIMARY (PRE-K AND KINDERGARTEN) AND LOWER ELEMENTARY (GRADES 1 THROUGH 3) COMMUNITIES HAVE MOVED INTO THE EXISTING, RENOVATED SPACE. OUR FINAL PHASE IS RAISING ANOTHER $1.6 MILLION TO BUILD AN ADDITION THAT WILL HOUSE OUR UPPER ELEMENTARY COMMUNITY (GRADES 4 THROUGH 6) WITH AN ARCHITECTURALLY HARMONIOUS FRONT TO REPLACE THE AGING '70S FACADE WHILE MAINTAINING THE BELOVED BOCCE COURTS. WITH YOUR HELP, WE CAN COMPLETE THIS PROJECT AND CONTINUE OUR JOINT SERVICE TO THE COMMUNITY WITH A VIBRANT, THRIVING SCHOOL (THE LAST IN THE NEIGHBORHOOD) AND INTERGENERATIONAL SOCIAL OUTREACH AND PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 323772 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 269064 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 870945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9870 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3808 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DAVID HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE BOYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBBIN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA MAYHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA SCHNEIDER |
| 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 | 57284 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23208 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64254 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 32973 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1202646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5210 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | CLEVELAND MONTESSORI PROVIDES EXCELLENCE IN EDUCATION TO THE CHILDREN OF GREATER CLEVELAND BY DISCOVERING AND AWAKENING CHILDREN'S INNATE TALENTS AND ABILITIES, AND CULTIVATING A LIFETIME LOVE OF LEARNING AND SPIRIT OF SOCIAL RESPONSIBILITY. CLEVELAND MONTESSORI IS AN ASSOCIATION MONTESSORI INTERNATIONALE (AMI) RECOGNIZED SCHOOL, AND IS DEEPLY COMMITTED TO AUTHENTIC MONTESSORI PRINCIPLES AND PRACTICES FOR OPTIMIZING CHILD EDUCATION AND CREATIVE POTENTIAL.ENRICHED BY THE VALUES OF LOVE, RESPECT, JUSTICE AND JOY, AND FOSTERED BY A DIVERSE AND WONDERFULLY NUTURING MONTESSORI COMMUNITY, THE SCHOOL SERVES ALL CHILDREN, REGARDLESS OF RACE OR CREED, AND IS DINSTINCTLY COMMITTED TO ENHANCING THE VITALITY OF THE LITTLE ITALY AND UNIVERSITY CIRCLE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269064 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41046 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1320 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -65986 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2541 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10163 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50817 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUXILIARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT LIFE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXP. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24042 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 553908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 738544 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2963 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59268 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 719 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2877 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10790 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14386 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TINA SCHNEIDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 979590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 979590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65052 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9518 |
| IRS990/PYOtherExpensesAmt | 0 | 220860 |
| IRS990/PYOtherRevenueAmt | 0 | 10083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 868401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 751618 |
| IRS990/PYTotalExpensesAmt | 0 | 972478 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 953054 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11278 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1071034 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 346772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 343682 |
| 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/EquipmentGrp/BookValueAmt | 0 | 5210 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5210 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 (ASC 740) FOOTNOTE - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. AS OF JUNE 30, 2024, THE ORGANIZATION'S INCOME TAX YEARS FROM 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5210 |
| 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 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS APPLICATION FORMS, WEBSITE, AND PRINT MEDIA DURING THE PERIODS OF STUDENT SOLICITATION AND REGISTRATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL ACCEPTS THE OHIO DEPARTMENT OF EDUCATION'S NON-PUBLIC ADMINISTRATIVE COST REIMBURSEMENT, SCHOLARSHIP, AND TUTORING PAYMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF LITTLE ITALY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23208 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW OF FORM 990 - FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM AND IS PRESENTED TO THE EXECUTIVE DIRECTOR AND FINANCE STAFF FOR REVIEW AND APPROVAL. FORM 990 IS THEN ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS IN ADVANCE OF THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORING AND ENFORCEMENT OF CONFLICT POLICY - EACH YEAR, THE BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE BOARD, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THE PUBLIC GOOD. THE CONFLICT OF INTEREST STATEMENT REQUESTS BOARD MEMBERS TO IDENTIFY TO THE BEST OF THEIR KNOWLEDGE AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIALS OR OTHER SUBSTANTIVE OPERATIONS OF THE ORGANIZATION. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. AT THE STAFF LEVEL, THE ORGANIZATION'S PERSONNEL ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING THE ENGAGEMENT OF A NEW VENDOR. IF A POTENTIAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN TO BOTH ASSESS THE NATURE OF THE POTENTIAL CONFLICT AND, SUBSEQUENTLY, TO ENSURE THAT THE POSSIBILITY OF AN ACTUAL CONFLICT IS MITIGATED. SUCH MITIGATION IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION REVIEW AND APPROVAL - THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE FULL BOARD AS PART OF THE ORGANIZATION'S BUDGET PROCESS. THE BOARD MEMBERS ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 1023, FORMS 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, WITHOUT SCHEDULE B, CAN ALSO BE FOUND ON SEVERAL PUBLICLY-ACCESSIBLE WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSFER OF ASSETS TO ALTA SOCIAL SETTLEMENT INC. (34-0714620) -65,986. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ALTA SOCIAL SETTLEMENT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CLEVELAND MONTESSORI AT ALTA HOUSE LLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 340714620 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 474028585 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SOCIAL & EDUCATIONAL SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FUNDRAISING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 12A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 12510 MAYFIELD RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 12510 MAYFIELD RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CLEVELAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | CLEVELAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 44106 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 455120 |
| IRS990/TotalAssetsEOYAmt | 0 | 365830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 455120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 365830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 50581 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47334 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 249881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 870945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1168160 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131348 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 323772 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 269064 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 870945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1071034 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57284 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57823 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1071034 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1179438 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.