2026-01-26T14:06:15-05:00 2025-07-31 823608116 LAIRDS TAX AND ACCOUNTING 283 E LEFFEL LANE SPRINGFIELD OH 45505 990 2024-08-01 311016926 NIGHTINGALE MONTESSORI INC % NANCY SCHWAB NIGH 9373240336 2525 N LIMESTONE STREET SPRINGFIELD OH 45503 NANCY SCHWAB PRESIDENT 9373240336 2026-01-26 true true KENT WALPOLE P00434463 9373256571 2025-12-30 2024 2025-03-06 01:10:19Z 2356987 false X X 1987 OH EDUCATION 4 4 50 3 0 0 2661262 1956351 383504 358510 8887 25671 33239 3070437 2356987 0 0 1045322 1256710 0 0 1331097 1370768 2376419 2627478 694018 -270491 4593505 4267157 1827409 1771552 2766096 2495605 EDUCATION false false 2535143 PROMOTE AND ENCOURAGE THE INTELLECTUAL SOCIAL AND PHYSICAL DEVELOPMENT OF CHILDREN THROUGH THE MONTESSORI METHOD. 2535143 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 2 0 true 50 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false X NANCY SCHWAB 9373240336 2525 N LIMESTONE STREET SPRINGFIELD OH 45503 NANCY SCHWAB PRESIDENT 40.00 0.00 X 48000 0 0 SHEILA BROWN VICE PRESIDENT 40.00 0.00 X 0 0 0 MEGAN THOMPSON SECRETARY 5.00 0.00 X 0 0 0 PHILLIP POTAMITIS TREASURER 5.00 0.00 X 0 0 0 48000 0 0 0 false false false 1936702 19649 1956351 TUITION AND FEES 900099 348542 348542 FIELD TRIPS 900099 6402 6402 MICROBUSINESS 900099 3166 3166 MISCELLANEOUS 900099 400 400 358510 8887 8887 0 REIMBURSEMENTS 900099 30990 30990 FUNDRAISERS 900099 989 989 ONLINE BANK FEES 900099 1260 1260 33239 2356987 400636 0 0 X 48000 48000 1013799 1013799 102218 102218 92693 92693 11591 11591 24770 24770 1237 1237 15298 15298 218296 218296 92335 92335 TUITION DISCOUNTS 346970 346970 BANK CHARGES AND QB FEES 1824 1824 PROFESSIONAL DEVELOPEMENT 1481 1481 MISCELLANEOUS -3 -3 656969 656969 2627478 2535143 92335 0 1012018 781594 92617 89028 3978562 596835 3473199 3381727 15671 14808 4593505 4267157 3810 7730 1823599 1763822 1827409 1771552 X 2766096 2495605 2766096 2495605 4593505 4267157 X -270491 0 X false false false X 350000 350000 2602249 286332 2315917 978218 264942 713276 48095 45561 2534 3381727 true true true true true true true false false false false false false false false false false true NANCY SCHWAB CHAIRPERSON 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