Civic Intelligence

Children'S Laboratory Schools Inc

EIN 31-0655439 • 501(c)3 • Dayton, OH

Pub. 78 Eligible

Profile

Gloria dei strives to provide the highest-quality authentic montessori education to children in the dayton area. Gloria dei is a holistic, educational community that fosters successful, respectful learners.

615 Shiloh DriveDayton, OH 45415

www.gloriadeimontessori.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$47,045

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$438,580

Up $41,162 (+10%) from 2023

Liabilities

Down

$115,940

Down $11,951 (-9.3%) from 2023

Net Assets

Up

$322,640

Up $53,113 (+20%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Down

$762,137

Down $99,138 (-12%) from 2023

Expenses

Down

$709,024

Down $110,526 (-13%) from 2023

Net Income

Up

$53,113

Up $11,388 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $48,549Liabilities 2012: $0Net Assets 2012: $48,5492012Assets 2015: $7,115Liabilities 2015: $5,236Net Assets 2015: $1,8792015Assets 2016: $19,451Liabilities 2016: $17,964Net Assets 2016: $1,4872016Assets 2017: $16,177Liabilities 2017: $63,991Net Assets 2017: -$47,8142017Assets 2021: $141,977Liabilities 2021: $40,417Net Assets 2021: $101,5602021Assets 2022: $379,031Liabilities 2022: $151,229Net Assets 2022: $227,8022022Assets 2023: $397,418Liabilities 2023: $127,891Net Assets 2023: $269,5272023Assets 2024: $438,580Liabilities 2024: $115,940Net Assets 2024: $322,6402024

Highlighted filing

2024

Assets$438,580
Liabilities$115,940
Net Assets$322,640
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $316,9472012Revenue 2015: $408,298Expenses 2015: $425,466Net Income 2015: -$17,1682015Revenue 2016: $498,805Expenses 2016: $494,197Net Income 2016: $4,6082016Revenue 2017: $490,731Expenses 2017: $540,032Net Income 2017: -$49,3012017Revenue 2021: $662,973Expenses 2021: $644,772Net Income 2021: $18,2012021Revenue 2022: $779,137Expenses 2022: $652,895Net Income 2022: $126,2422022Revenue 2023: $861,275Expenses 2023: $819,550Net Income 2023: $41,7252023Revenue 2024: $762,137Expenses 2024: $709,024Net Income 2024: $53,1132024

Highlighted filing

2024

Revenue$762,137
Expenses$709,024
Net Income$53,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,580
Liabilities
$115,940
Net assets
$322,640
Revenue
$762,137
Expenses
$709,024
Net income
$53,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$1.16$3.23$7.62$7.09$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.97$1.28$2.70$8.61$8.20$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.79$1.51$2.28$7.79$6.53$1.26
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.40$1.02$6.63$6.45$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.64$0.48$4.91$5.40$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$4.99$4.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$4.08$4.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$3.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$762,137
Mission and Program Overview

Mission

Gloria dei strives to provide the highest-quality authentic montessori education to children in the dayton area. Gloria dei is a holistic, educational community that fosters successful, respectful learners.

Holistic, educational community providing high-quality authentic montessori education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,580$308,949▲ $42,369
Land, Buildings, and Equipment, Net$125,073$129,474▲ $4,401
Loans From Officers Directors$12,945$7,421▼ $5,524
Accounts Receivable$5,608--
Investments Other Securities$157$157→ $0
Total Assets$397,418$438,580▲ $41,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,892$87,370▼ $3,522
Deferred Revenue$12,371$10,373▼ $1,998
Accounts Payable and Accrued Expenses$10,585$9,678▼ $907
Other Liabilities$1,098$1,098→ $0
Total Liabilities$127,891$115,940▼ $11,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,527$322,640▲ $53,113
Total Net Assets Fund Balance$269,527$322,640▲ $53,113
Total Liabilities and Net Assets / Fund Balance$397,418$438,580▲ $41,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,474$26,010$155,484
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole LefeverHead of SchoolFT$47,045$47,045

Board Members and Trustees

NameTitle
Seth PowlessChair
Bobby Kenney IiiBoard Member
Christie BackBoard Member
Laura Watts KedzierskiBoard Member
Rebecca HallBoard Member
Sarah GoldsteinBoard Member
Katie PavyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,500
Program Service Revenue
$648,460
Investment Income
$1,500
Other Revenue
$677
All Other Contributions
$10,190
Change in Net Assets
$53,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,425
Other Expenses$195,599
Total Fundraising Expense$3,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,217$12,471-$415,688
Occupancy$50,182$3,990$280$54,452
Current Officers, Directors, Trustees, and Key Employees$23,875$21,488$2,387$47,750
Payroll Taxes$29,799$2,369$167$32,335
Other Employee Benefits$16,268$1,293$91$17,652
Office Expenses-$12,983-$12,983
Insurance$10,648$847$60$11,555
Interest$4,298$342$24$4,664
Fees for Services Accounting-$4,429-$4,429
Depreciation Depletion$4,016$319$22$4,357
Other Expenses$1,292--$1,292
Fees for Services Other$338$338-$676
All Other Expenses--$168$168
Total Functional Expenses$644,956$60,869$3,199$709,024
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,945$7,421▼ $5,524
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ameritrade$1,098
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
Yes
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

“A copy of the completed 990 was emailed to all board memebers prior to filing, and they were given a set period of time to make comments, ask questions, or notify of needed changes.”

Form 990, Part VI, Section B, Line 15

“The board reviews the contrct for the head of school and determines based on area income and other teacher's salaries if the amount is reasonable, and approves the contract each year.”

Form 990, Part VI, Section C, Line 19

“Documents are avialable upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S LABORATORY SCHOOLS INC
EIN
31-0655439
Phone
9372747195
Address
615 SHILOH DRIVE, DAYTON, OH 45415

Signing Officer

Name
Nicole Lefever
Title
Head of School
Phone
9372747195
Signed
2025-05-14

Organization Details

Principal Officer
Nicole Lefever
Formed
1962
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0
Raw XML Appendix379 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.

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IRS990/Desc0EDUCATONAL PROGRAM FOR CHILDREN 18 MONTHS THROUGH MIDDLE SCHOOL. APPROXIMATELY 90 STUDENTS ARE SERVED EACH YEAR THROUGH HANDS-ON MONTESSORI METHOD TEACHING WHICH EXTENDS TO BEFORE AND AFTER SCHOOL CARE.
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IRS990/MissionDesc0GLORIA DEI STRIVES TO PROVIDE THE HIGHEST-QUALITY AUTHENTIC MONTESSORI EDUCATION TO CHILDREN IN THE DAYTON AREA. GLORIA DEI IS A HOLISTIC, EDUCATIONAL COMMUNITY THAT FOSTERS SUCCESSFUL, RESPECTFUL LEARNERS.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3231
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053113
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650637
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERITRADE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129474
IRS990ScheduleD/TotalLiabilityAmt01098
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07421
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NICOLE LEFEVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HEAD OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt07421
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED 990 WAS EMAILED TO ALL BOARD MEMEBERS PRIOR TO FILING, AND THEY WERE GIVEN A SET PERIOD OF TIME TO MAKE COMMENTS, ASK QUESTIONS, OR NOTIFY OF NEEDED CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONTRCT FOR THE HEAD OF SCHOOL AND DETERMINES BASED ON AREA INCOME AND OTHER TEACHER'S SALARIES IF THE AMOUNT IS REASONABLE, AND APPROVES THE CONTRACT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397418
IRS990/TotalAssetsEOYAmt0438580
IRS990/TotalAssetsGrp/BOYAmt0397418
IRS990/TotalAssetsGrp/EOYAmt0438580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111500
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127891
IRS990/TotalLiabilitiesEOYAmt0115940
IRS990/TotalLiabilitiesGrp/BOYAmt0127891
IRS990/TotalLiabilitiesGrp/EOYAmt0115940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0644956
IRS990/TotalProgramServiceRevenueAmt0648460
IRS990/TotalReportableCompFromOrgAmt047045
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 SHILOH DR
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045415
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GLORIADEIMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE LEFEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09372747195
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S LABORATORY SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0310655439
ReturnHeader/Filer/PhoneNum09372747195
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 SHILOH DRIVE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045415
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-05-14T09:01:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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