Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 34-1905304 • 501(c)3 • Wooster, OH
Profile
Provide elementary education five days a week for grades preschool through eighth grade. The programs fulfill the state mandatory requirements.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$3,165,584
Up $306,596 (+11%) from 2024
Liabilities
Up$2,083,133
Up $406,055 (+24%) from 2024
Net Assets
Down$1,082,451
Down $99,459 (-8.4%) from 2024
Revenue
Up$2,128,100
Up $307,391 (+17%) from 2024
Expenses
Up$2,227,559
Up $314,049 (+16%) from 2024
Net Income
Down-$99,459
Down $6,658 (-7.2%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide elementary education five days a week for grades preschool through eighth grade. The programs fulfill the state mandatory requirements.
Provide elementary education five days a week for grades preschool through sixth grade. The programs fulfill the state mandatory requirements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,715,591 | $1,646,806 | ▼ $68,785 |
| Accounts Receivable | $912,220 | $1,167,785 | ▲ $255,565 |
| Cash and Non-Interest-Bearing Accounts | $187,684 | $308,610 | ▲ $120,926 |
| Savings and Temporary Cash Investments | $43,493 | $42,383 | ▼ $1,110 |
| Total Assets | $2,858,988 | $3,165,584 | ▲ $306,596 |
| Liabilities | |||
| Deferred Revenue | $1,402,568 | $1,769,908 | ▲ $367,340 |
| Other Liabilities | $271,840 | $258,763 | ▼ $13,077 |
| Accounts Payable and Accrued Expenses | $2,670 | $54,462 | ▲ $51,792 |
| Total Liabilities | $1,677,078 | $2,083,133 | ▲ $406,055 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,181,910 | $1,082,451 | ▼ $99,459 |
| Total Net Assets Fund Balance | $1,181,910 | $1,082,451 | ▼ $99,459 |
| Total Liabilities and Net Assets / Fund Balance | $2,858,988 | $3,165,584 | ▲ $306,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,411,488 | $561,625 | $1,973,113 |
| Leasehold Improvements | $70,662 | $265,227 | $335,889 |
| Equipment | $64,656 | $222,194 | $286,850 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Edinger | Head of School | FT | $62,062 | $62,062 |
| Name | Title |
|---|---|
| Matthew Long | President |
| Olivia Boyer | Vice President |
| Jean Roberts | Board Member |
| Joie Schmitz | Board Member |
| Matt Stanford | Board Member |
| Ranna Tolouei | Board Member |
| Ryan Ozar | Board Member |
| Stephanie Zaugg | Board Member |
| Casey Zace | Secretary |
| Tonya Berry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,716,618 |
| Other Expenses | $510,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,396,809 | - | - | $1,396,809 |
| Payroll Taxes | $257,747 | - | - | $257,747 |
| Occupancy | $93,289 | - | - | $93,289 |
| Depreciation Depletion | $70,535 | - | - | $70,535 |
| Current Officers, Directors, Trustees, and Key Employees | $59,580 | $2,482 | - | $62,062 |
| Office Expenses | $35,648 | - | - | $35,648 |
| Insurance | $22,753 | - | - | $22,753 |
| Fees for Services Accounting | - | $18,404 | - | $18,404 |
| Interest | $15,543 | - | - | $15,543 |
| Fees for Services Legal | - | $2,295 | - | $2,295 |
| Travel | $1,813 | - | - | $1,813 |
| Payments to Affiliates | $1,658 | - | - | $1,658 |
| Advertising | $476 | - | - | $476 |
| Other Expenses | $6,997 | $124 | - | $124 |
| Total Functional Expenses | $2,204,254 | $23,305 | $0 | $2,227,559 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,381 |
| Fundraising Direct Expenses | $8,540 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wayne Savings Loan | $163,581 |
| CHILDREN'S HOUSE - WAYNE SAVINGS | $95,182 |
“Organization's process to review form 990 copy made available to board members for their review.”
“Compensation process for officers compensation paid to head of school approved by board of directors.”
“Governing documents disclosure explanation available on candid.”
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 | 2670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 912220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1167785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ELEMENTARY EDUCATION FIVE DAYS A WEEK FOR GRADES PRESCHOOL THROUGH SIXTH GRADE. THE PROGRAMS FULFILL THE STATE MANDATORY REQUIREMENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 476 |
| IRS990/AllOtherContributionsAmt | 0 | 67066 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3302645222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1170 AKRON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOOSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44691 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 510941 |
| IRS990/CYOtherRevenueAmt | 0 | 21829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1941012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1716618 |
| IRS990/CYTotalExpensesAmt | 0 | 2227559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2128100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1402568 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1769908 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70535 |
| IRS990/Desc | 0 | PROVIDE MONTESSORI EDUCATION TO TODDLER, PRESCHOOL AND ELEMENTARY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2204254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18404 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE EDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLIVIA BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONYA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASEY ZACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN OZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOIE SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE ZAUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANNA TOLOUEI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62062 |
| 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/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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8540 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12381 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 98193 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2136640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22753 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15543 |
| IRS990/InterestGrp/TotalAmt | 0 | 15543 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1049046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1715591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1646806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2695852 |
| 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 | PROVIDE ELEMENTARY EDUCATION FIVE DAYS A WEEK FOR GRADES PRESCHOOL THROUGH EIGHTH GRADE. THE PROGRAMS FULFILL THE STATE MANDATORY REQUIREMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1181910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1082451 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3841 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1181910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1082451 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35648 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTENDED YEAR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 271840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 258763 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17988 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17988 |
| IRS990/OtherRevenueTotalAmt | 0 | 17988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1396809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1396809 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1658 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1658 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 257747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257747 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOE EDINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER-SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMIN COST REIMBURSEME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1720270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1720270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 189856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 178714 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 534343 |
| IRS990/PYOtherRevenueAmt | 0 | 2645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1639350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1379167 |
| IRS990/PYTotalExpensesAmt | 0 | 1913510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1820709 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99459 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1959000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42383 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 561625 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1973113 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64656 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222194 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 286850 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 265227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 335889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 163581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 95182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAYNE SAVINGS LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHILDREN'S HOUSE - WAYNE SAVINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1646806 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 258763 |
| 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 | 0 |
| 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 MONTESSORI SCHOOL OF WOOSTER RECRUITS STUDENTS OF ANY RACE, COLOR, OR ETHNIC ORIGIN TO ALL ITS RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES. IN ADDITION, THE SCHOOL WILL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAMS, ATHLETICS, OR OTHER EXTRACURRICULAR ACTIVITIES. FURTHERMORE, THE SCHOOL IS NOT INTENDED TO BE AN ALTERNATIVE TO COURT ORDERED, ADMINISTRATIVE AGENCY ORDERED, OR PUBLIC SCHOOL DISTRICT INITIATED DESEGREGATION. THE MONTESSORI SCHOOL OF WOOSTER WILL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR ETHNIC ORIGIN IN THE HIRING OF ITS CERTIFIED OR NON-CERTIFIED PERSONNEL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION PROCESS FOR OFFICERS COMPENSATION PAID TO HEAD OF SCHOOL APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE ON CANDID. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3165584 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3165584 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 165259 |
| IRS990/TotalEmployeeCnt | 0 | 82 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23305 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2204254 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2227559 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2083133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1677078 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2083133 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1082451 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1959000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2128100 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2858988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3165584 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1813 |
| IRS990/TravelGrp/TotalAmt | 0 | 1813 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1170 AKRON ROAD |
| IRS990/USAddress/CityNm | 0 | WOOSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44691 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WOOMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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