Civic Intelligence

Montessori School of Wooster Inc

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.

1170 Akron RoadWooster, OH 44691

www.woomontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$62,062

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,317,647Liabilities 2010: $598,535Net Assets 2010: $719,1122010Assets 2012: $1,037,522Liabilities 2012: $384,753Net Assets 2012: $652,7692012Assets 2013: $895,751Liabilities 2013: $305,847Net Assets 2013: $589,9042013Assets 2014: $937,185Liabilities 2014: $386,398Net Assets 2014: $550,7872014Assets 2015: $1,813,070Liabilities 2015: $343,424Net Assets 2015: $1,469,6462015Assets 2016: $2,525,817Liabilities 2016: $860,554Net Assets 2016: $1,665,2632016Assets 2017: $2,661,080Liabilities 2017: $1,110,501Net Assets 2017: $1,550,5792017Assets 2018: $2,129,926Liabilities 2018: $629,560Net Assets 2018: $1,500,3662018Assets 2019: $2,076,787Liabilities 2019: $621,319Net Assets 2019: $1,455,4682019Assets 2020: $2,273,239Liabilities 2020: $752,081Net Assets 2020: $1,521,1582020Assets 2021: $2,680,596Liabilities 2021: $1,306,171Net Assets 2021: $1,374,4252021Assets 2022: $2,624,545Liabilities 2022: $1,343,468Net Assets 2022: $1,281,0772022Assets 2023: $2,870,220Liabilities 2023: $1,595,509Net Assets 2023: $1,274,7112023Assets 2024: $2,858,988Liabilities 2024: $1,677,078Net Assets 2024: $1,181,9102024Assets 2025: $3,165,584Liabilities 2025: $2,083,133Net Assets 2025: $1,082,4512025

Highlighted filing

2025

Assets$3,165,584
Liabilities$2,083,133
Net Assets$1,082,451

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $526,0802010Expenses 2012: $500,8742012Expenses 2013: $493,4832013Revenue 2014: $522,047Expenses 2014: $561,164Net Income 2014: -$39,1172014Revenue 2015: $1,486,814Expenses 2015: $567,955Net Income 2015: $918,8592015Revenue 2016: $930,927Expenses 2016: $735,668Net Income 2016: $195,2592016Revenue 2017: $783,035Expenses 2017: $897,719Net Income 2017: -$114,6842017Revenue 2018: $1,043,923Expenses 2018: $1,094,136Net Income 2018: -$50,2132018Revenue 2019: $1,158,636Expenses 2019: $1,203,534Net Income 2019: -$44,8982019Revenue 2020: $1,336,036Expenses 2020: $1,270,346Net Income 2020: $65,6902020Revenue 2021: $1,313,571Expenses 2021: $1,460,304Net Income 2021: -$146,7332021Revenue 2022: $1,541,482Expenses 2022: $1,634,830Net Income 2022: -$93,3482022Revenue 2023: $1,806,635Expenses 2023: $1,813,001Net Income 2023: -$6,3662023Revenue 2024: $1,820,709Expenses 2024: $1,913,510Net Income 2024: -$92,8012024Revenue 2025: $2,128,100Expenses 2025: $2,227,559Net Income 2025: -$99,4592025

Highlighted filing

2025

Revenue$2,128,100
Expenses$2,227,559
Net Income-$99,459

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$2.08$1.08$2.13$2.23$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.68$1.18$1.82$1.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.87$1.60$1.27$1.81$1.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.34$1.28$1.54$1.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.68$1.31$1.37$1.31$1.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.75$1.52$1.34$1.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.62$1.46$1.16$1.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.63$1.50$1.04$1.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.66$1.11$1.55$0.78$0.90$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.86$1.67$0.93$0.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.34$1.47$1.49$0.57$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.55$0.52$0.56$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.31$0.59$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.38$0.65$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.60$0.72$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,136,640
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe EdingerHead of SchoolFT$62,062$62,062

Board Members and Trustees

NameTitle
Matthew LongPresident
Olivia BoyerVice President
Jean RobertsBoard Member
Joie SchmitzBoard Member
Matt StanfordBoard Member
Ranna ToloueiBoard Member
Ryan OzarBoard Member
Stephanie ZauggBoard Member
Casey ZaceSecretary
Tonya BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,259
Program Service Revenue
$1,941,012
Investment Income
$0
Other Revenue
$21,829
All Other Contributions
$67,066
Change in Net Assets
$-99,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,381
Fundraising Direct Expenses$8,540
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wayne Savings Loan$163,581
CHILDREN'S HOUSE - WAYNE SAVINGS$95,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Organization's process to review form 990 copy made available to board members for their review.

Form 990, Part VI, Section B, Line 15A

Compensation process for officers compensation paid to head of school approved by board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation available on candid.

Filing and Contact Details

Filer

Filer Name
Montessori School of Wooster Inc
EIN
34-1905304
Phone
3302645222
Address
1170 AKRON ROAD, WOOSTER, OH 44691

Signing Officer

Name
Joe Edinger
Title
Head of School
Phone
3302645222
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Edinger
Formed
2000
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
15

Preparer

Firm
Rea & Associates Inc
Address
230 N MARKET ST, WOOSTER, OH 44691
Preparer
Andrea Hostetler CPA
Phone
3302640791
Raw XML AppendixShowing 400 of 428 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/BOYAmt02670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054462
IRS990/AccountsReceivableGrp/BOYAmt0912220
IRS990/AccountsReceivableGrp/EOYAmt01167785
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ELEMENTARY EDUCATION FIVE DAYS A WEEK FOR GRADES PRESCHOOL THROUGH SIXTH GRADE. THE PROGRAMS FULFILL THE STATE MANDATORY REQUIREMENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0476
IRS990/AdvertisingGrp/TotalAmt0476
IRS990/AllOtherContributionsAmt067066
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03302645222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01170 AKRON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOOSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044691
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0187684
IRS990/CashNonInterestBearingGrp/EOYAmt0308610
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02482
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062062
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0510941
IRS990/CYOtherRevenueAmt021829
IRS990/CYProgramServiceRevenueAmt01941012
IRS990/CYRevenuesLessExpensesAmt0-99459
IRS990/CYSalariesCompEmpBnftPaidAmt01716618
IRS990/CYTotalExpensesAmt02227559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02128100
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01402568
IRS990/DeferredRevenueGrp/EOYAmt01769908
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070535
IRS990/DepreciationDepletionGrp/TotalAmt070535
IRS990/Desc0PROVIDE MONTESSORI EDUCATION TO TODDLER, PRESCHOOL AND ELEMENTARY STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02204254
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018404
IRS990/FeesForServicesAccountingGrp/TotalAmt018404
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02295
IRS990/FeesForServicesLegalGrp/TotalAmt02295
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JOE EDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2OLIVIA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3TONYA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4CASEY ZACE
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN OZAR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOIE SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE ZAUGG
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10RANNA TOLOUEI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062062
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/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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08540
IRS990/FundraisingGrossIncomeAmt012381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt098193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02136640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022753
IRS990/InsuranceGrp/TotalAmt022753
IRS990/InterestGrp/ProgramServicesAmt015543
IRS990/InterestGrp/TotalAmt015543
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01049046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01715591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01646806
IRS990/LandBldgEquipCostOrOtherBssAmt02695852
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ELEMENTARY EDUCATION FIVE DAYS A WEEK FOR GRADES PRESCHOOL THROUGH EIGHTH GRADE. THE PROGRAMS FULFILL THE STATE MANDATORY REQUIREMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01181910
IRS990/NetAssetsOrFundBalancesEOYAmt01082451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01181910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01082451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt093289
IRS990/OccupancyGrp/TotalAmt093289
IRS990/OfficeExpensesGrp/ProgramServicesAmt035648
IRS990/OfficeExpensesGrp/TotalAmt035648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXTENDED YEAR SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ProgramServicesAmt0185331
IRS990/OtherExpensesGrp/ProgramServicesAmt156075
IRS990/OtherExpensesGrp/ProgramServicesAmt26997
IRS990/OtherExpensesGrp/TotalAmt0185331
IRS990/OtherExpensesGrp/TotalAmt156075
IRS990/OtherExpensesGrp/TotalAmt26997
IRS990/OtherExpensesGrp/TotalAmt3124
IRS990/OtherLiabilitiesGrp/BOYAmt0271840
IRS990/OtherLiabilitiesGrp/EOYAmt0258763
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017988
IRS990/OtherRevenueTotalAmt017988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01396809
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396809
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01658
IRS990/PaymentsToAffiliatesGrp/TotalAmt01658
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257747
IRS990/PayrollTaxesGrp/TotalAmt0257747
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE EDINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER-SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN COST REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01720270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01720270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0534343
IRS990/PYOtherRevenueAmt02645
IRS990/PYProgramServiceRevenueAmt01639350
IRS990/PYRevenuesLessExpensesAmt0-92801
IRS990/PYSalariesCompEmpBnftPaidAmt01379167
IRS990/PYTotalExpensesAmt01913510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01820709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99459
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01959000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042383
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/BuildingsGrp/BookValueAmt01411488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01973113
IRS990ScheduleD/EquipmentGrp/BookValueAmt064656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286850
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAYNE SAVINGS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHILDREN'S HOUSE - WAYNE SAVINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01646806
IRS990ScheduleD/TotalLiabilityAmt0258763
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR OFFICERS COMPENSATION PAID TO HEAD OF SCHOOL APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE ON CANDID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02858988
IRS990/TotalAssetsEOYAmt03165584
IRS990/TotalAssetsGrp/BOYAmt02858988
IRS990/TotalAssetsGrp/EOYAmt03165584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165259
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02204254
IRS990/TotalFunctionalExpensesGrp/TotalAmt02227559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01677078
IRS990/TotalLiabilitiesEOYAmt02083133
IRS990/TotalLiabilitiesGrp/BOYAmt01677078
IRS990/TotalLiabilitiesGrp/EOYAmt02083133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01082451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02204254
IRS990/TotalProgramServiceRevenueAmt01941012
IRS990/TotalReportableCompFromOrgAmt062062
IRS990/TotalRevenueGrp/ExclusionAmt03841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01959000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02128100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02858988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03165584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01813
IRS990/TravelGrp/TotalAmt01813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01170 AKRON ROAD
IRS990/USAddress/CityNm0WOOSTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044691
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WOOMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.