2024-01-05T09:17:36-05:00 2023-07-31 823608116 LAIRDS TAX AND ACCOUNTING 1 283 E LEFFEL LANE SPRINGFIELD OH 45505 990 2022-08-01 311016926 NIGHTINGALE MONTESSORI INC NIGH 2525 N LIMESTONE STREET SPRINGFIELD OH 45503 NANCY SCHWAB BOARD CHAIRMAN 9373240336 2023-12-27 true NANCY SCHWAB XXX-XX-XXXX KENT WALPOLE P00434463 9373256571 2024-01-05 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 2359574 false X X 1987 OH EDUCATION 3 3 52 0 0 2226730 1828952 237544 522544 3 0 41503 8078 2505780 2359574 0 0 931442 926328 0 0 1263043 1289553 2194485 2215881 311295 143693 3907564 3961058 1979179 1888980 1928385 2072078 EDUCATION 2130899 PROMOTE AND ENCOURAGE THE INTELLECTUAL SOCIAL AND PHYSICAL DEVELOPMENT OF CHILDREN THROUGH THE MONTESSORI METHOD. 2130899 true false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 8 0 true 52 true false false false false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false false X NANCY SCHWAB 9373240336 2525 N LIMESTONE STREET SPRINGFIELD OH 45503 NANCY SCHWAB BOARD CHAIRMAN 40.00 0.00 X 48000 0 0 MEGHAN THOMPSON BOARD MEMBER 2.00 0.00 X 0 0 0 SHEILA BROWN SECRETARY 40.00 0.00 X 0 0 0 48000 0 0 0 false false false 1779352 49600 1828952 TUITION AND FEES 900099 507743 507743 FIELD TRIPS 900099 11064 11064 MICROBUSINESS 900099 3737 3737 522544 REIMBURSEMENTS 900099 1505 1505 FUNDRAISERS 900099 4481 4481 ONLINE BANK FEES 900099 2092 2092 8078 2359574 530622 0 0 X 48000 48000 798879 798879 440 440 79009 79009 1312 1312 24727 24727 10050 10050 19637 19637 169389 169389 84982 84982 TUITION DISCOUNTS 457238 457238 BANK CHARGES 1974 1974 PROFESSIONAL DEVELOPEMENT 18164 18164 MISCELLANEOUS 2800 2800 499280 499280 2215881 2130899 84982 0 542748 477710 30288 74415 3810069 417670 3317679 3392399 16849 16534 3907564 3961058 48312 8445 1930867 1880535 1979179 1888980 X 1928385 2072078 1928385 2072078 3907564 3961058 143693 0 X false false false X 350000 350000 2758230 177400 2580830 665345 207680 457665 36494 32590 3904 3392399 true true true true true true true false false false false false false false false false false true NANCY SCHWAB CHAIRPERSON 48000 SALARY false Form 990 governing body review Part VI line 11 PART VI LINE 11A NO REVIEW WAS OR WILL BE CONDUCTED Form 990 availability to public Part VI line 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 SCHOOL PURCHASED A NEW BUILDING IN 2016 FOR $400,000 AND A BUS FOR 26,525. 3 BANK ACCOUNTS WERE ADDED TO ASSETS. PAYROLL HAS A BALANCE OF $128,014. LUNCH PROGRAM BALANCE IS $9,908. THE NEW BUILDING ACCOUNT IS $30,543. THE BALANCE OF THE MAIN ACCOUNT IS LESS THAN LAST YEAR AT $28,163. LAST YEAR TOTAL ACCOUNTS WERE $46,248. THERE WERE PRIOR PERIOD ADJUSTMENTS TO GET THE ENDING BALANCE FROM LAST YEAR TO MATCH THE BEGINNING BALANCE THIS YEAR BECAUSE THEY CHANGED VERSIONS OF QUICKBOOKS AND STARTED WITH INCORRECT BALANCES. List of other fees for services expenses Part IX line 11g SEE OVERFLOW STATEMENT List of other expenses Part IX line 24e SEE OVERFLOW STATEMENT