Civic Intelligence

Cumc Preschool

990 • Fiscal year 2017 • EIN 30-0186885

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 20, 2017

Organization ProfileN/A
3820 Westwood Northern BlvdCincinnati, OH 45211

(513) 662-2048

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,140

Up $20,093 (+57%) from 2016

Net Assets

Up

$55,140

Up $18,265 (+50%) from 2016

Liabilities

Up

$0

Up $1,828 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$132,455

Up $18,261 (+16%) from 2016

Expenses

Down

$114,190

Down $11,131 (-8.9%) from 2016

Net Income

Up

$18,265

Up $29,392 (+264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2012: $42,619Liabilities 2012: $725Net Assets 2012: $41,8942012Assets 2013: $48,181Liabilities 2013: -$1,474Net Assets 2013: $49,6552013Assets 2014: $48,721Liabilities 2014: -$1,474Net Assets 2014: $50,1952014Assets 2015: $46,174Liabilities 2015: -$1,828Net Assets 2015: $48,0022015Assets 2016: $35,047Liabilities 2016: -$1,828Net Assets 2016: $36,8752016Assets 2017: $55,140Liabilities 2017: $0Net Assets 2017: $55,1402017Assets 2018: $82,399Liabilities 2018: $189Net Assets 2018: $82,2102018Assets 2019: $78,136Liabilities 2019: $0Net Assets 2019: $78,1362019Assets 2020: $75,559Liabilities 2020: $0Net Assets 2020: $75,5592020Assets 2022: $75,559Liabilities 2022: $0Net Assets 2022: $75,5592022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$55,140
Liabilities$0
Net Assets$55,140
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2012: $131,9902012Expenses 2013: $129,8772013Revenue 2014: $136,036Expenses 2014: $136,408Net Income 2014: -$3722014Revenue 2015: $120,432Expenses 2015: $122,766Net Income 2015: -$2,3342015Revenue 2016: $114,194Expenses 2016: $125,321Net Income 2016: -$11,1272016Revenue 2017: $132,455Expenses 2017: $114,190Net Income 2017: $18,2652017Revenue 2018: $140,782Expenses 2018: $113,712Net Income 2018: $27,0702018Revenue 2019: $108,108Expenses 2019: $112,182Net Income 2019: -$4,0742019Revenue 2020: $79,870Expenses 2020: $82,447Net Income 2020: -$2,5772020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $33,334Expenses 2023: $108,893Net Income 2023: -$75,5592023

Highlighted filing

2017

Revenue$132,455
Expenses$114,190
Net Income$18,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 20, 2017
Return Version
2016v3.0
Gross Receipts
$132,455
Mission and Program Overview

Mission

Supports the pre-education of children under the age of 6 years of age and gets them ready for entering kindergarden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,875$55,140▲ $18,265
Savings and Temporary Cash Investments$28,698$37,842▲ $9,144
Cash and Non-Interest-Bearing Accounts$5,596$13,647▲ $8,051
Accounts Receivable$753$3,651▲ $2,898
Total Assets$35,047$55,140▲ $20,093
Liabilities
Accounts Payable and Accrued Expenses$-1,828--
Total Liabilities$-1,828$0▲ $1,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,875$55,140▲ $18,265
Total Liabilities and Net Assets / Fund Balance$35,047$55,140▲ $20,093
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carrie GouldChair
Todd FowlerVice Chair
Paula LongDirector
Kristy EichholdAdv & Techno
Michelle MescherFundraising
Amy MuellerMedical Form
Angela CalvilloMember at La
Angela CollinsMember at La
Shannon DauerMember at La
Jennifer WaldeckParent Helpi
Kim RohrSecretary
David MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,941
Program Service Revenue
$20,250
Investment Income
$2,264
Other Revenue
$0
All Other Contributions
$22,513
Change in Net Assets
$18,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,474
Other Expenses$17,716
Total Fundraising Expense$8,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,933--$67,933
Payroll Taxes$28,541--$28,541
Occupancy$1,800--$1,800
Fees for Services Other$1,427--$1,427
Office Expenses$856--$856
Advertising$607--$607
Other Expenses$422-$8,291$422
Fees for Services Accounting$275--$275
All Other Expenses$239--$239
Insurance$126--$126
Total Functional Expenses$105,899$0$8,291$114,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews 990 before it is filed”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cumc Preschool
EIN
30-0186885
Phone
5136622048
Address
3820 WESTWOOD NORTHERN BLVD, CINCINNATI, OH 45211
Doing Business As
Cumc Preschool

Signing Officer

Name
Paula Long
Title
Director
Phone
5136622048
Signed
2017-08-20

Organization Details

Principal Officer
Paula Long
Formed
2003
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Matthew P Roth & Company Cpas
Address
4218 BRIDGETOWN ROAD, CINCINNATI, OH 45211
Preparer
Matthew P Roth CPA
Phone
5135743300
Raw XML Appendix343 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-1828
IRS990/AccountsReceivableGrp/BOYAmt0753
IRS990/AccountsReceivableGrp/EOYAmt03651
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTS THE PRE-EDUCATION OF CHILDREN UNDER THE AGE OF 6 YEARS OF AGE AND GETS THEM READY FOR ENTERING KINDERGARDEN.
IRS990/AdvertisingGrp/ProgramServicesAmt0607
IRS990/AdvertisingGrp/TotalAmt0607
IRS990/AllOtherContributionsAmt022513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0239
IRS990/AllOtherExpensesGrp/TotalAmt0239
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARRIE LARKINS
IRS990/BooksInCareOfDetail/PhoneNum05133240084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03820 WESTWOOD NORTHERN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05596
IRS990/CashNonInterestBearingGrp/EOYAmt013647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109941
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02264
IRS990/CYOtherExpensesAmt017716
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020250
IRS990/CYRevenuesLessExpensesAmt018265
IRS990/CYSalariesCompEmpBnftPaidAmt096474
IRS990/CYTotalExpensesAmt0114190
IRS990/CYTotalFundraisingExpenseAmt08291
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132455
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRE-EDUCATION OF CHILDREN UNDER THE AGE OF 6 AND GETS THEM READY FOR KINDERGARDEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CUMC PRESCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0275
IRS990/FeesForServicesAccountingGrp/TotalAmt0275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01427
IRS990/FeesForServicesOtherGrp/TotalAmt01427
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER WALDECK
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE MESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTY EICHHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA CALVILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON DAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL FORM
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT HELPI
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADV & TECHNO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0126
IRS990/InsuranceGrp/TotalAmt0126
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02264
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt087428
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTS THE PRE-EDUCATION OF CHILDREN UNDER THE AGE OF 6 YEARS OF AGE AND GETS THEM READY FOR ENTERING KINDERGARDEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036875
IRS990/NetAssetsOrFundBalancesEOYAmt055140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0856
IRS990/OfficeExpensesGrp/TotalAmt0856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08291
IRS990/OtherExpensesGrp/ProgramServicesAmt02958
IRS990/OtherExpensesGrp/ProgramServicesAmt1715
IRS990/OtherExpensesGrp/ProgramServicesAmt2422
IRS990/OtherExpensesGrp/TotalAmt08291
IRS990/OtherExpensesGrp/TotalAmt12958
IRS990/OtherExpensesGrp/TotalAmt2715
IRS990/OtherExpensesGrp/TotalAmt3422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067933
IRS990/OtherSalariesAndWagesGrp/TotalAmt067933
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028541
IRS990/PayrollTaxesGrp/TotalAmt028541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt029536
IRS990/PYProgramServiceRevenueAmt014643
IRS990/PYRevenuesLessExpensesAmt0-11127
IRS990/PYSalariesCompEmpBnftPaidAmt095785
IRS990/PYTotalExpensesAmt0125321
IRS990/PYTotalRevenueAmt0114194
IRS990/ReconcilationRevenueExpnssAmt018265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037842
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE HAVE PUBLICIZED THE INFORMATION IN THE LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035047
IRS990/TotalAssetsEOYAmt055140
IRS990/TotalAssetsGrp/BOYAmt035047
IRS990/TotalAssetsGrp/EOYAmt055140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109941
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1828
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-1828
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055140
IRS990/TotalProgramServiceExpensesAmt0105899
IRS990/TotalProgramServiceRevenueAmt020250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05136622048
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMC PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CUMC
ReturnHeader/Filer/EIN0300186885
ReturnHeader/Filer/PhoneNum05136622048
ReturnHeader/Filer/USAddress/AddressLine1Txt03820 WESTWOOD NORTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FB5D3C7B640BAC076FC8FDBEFF28934188E51E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060C7B554A9A48085583C43E1550DB190D66B5678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202035186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW P ROTH & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04218 BRIDGETOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045211
ReturnHeader/PreparerPersonGrp/PhoneNum05135743300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P ROTH CPA
ReturnHeader/ReturnTs02017-08-28T09:35:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,140
Liabilities
$0
Net assets
$55,140
Revenue
$132,455
Expenses
$114,190
Net income
$18,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$1.09$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.80$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.08$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.41$1.14$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.32$1.14$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.37$1.14$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.48$1.20$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.50$1.36$1.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.50$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.32