Civic Intelligence

Kennedy Heights Montessori Center

EIN 31-0724420 • 501(c)3 • Cincinnati, OH

Profile

To provide montessori education to pre-school and kindergarten children.

6620 Montgomery Road 1Cincinnati, OH 45213

www.kennedyheightsmontessori.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$70,993

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,385,051

Down $96,825 (-6.5%) from 2023

Liabilities

Up

$215,561

Up $27,304 (+15%) from 2023

Net Assets

Down

$1,169,490

Down $124,129 (-9.6%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$1,143,082

Down $83,881 (-6.8%) from 2023

Expenses

Up

$1,267,211

Up $27,049 (+2.2%) from 2023

Net Income

Down

-$124,129

Down $110,930 (-840%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $888,612Liabilities 2012: $65,797Net Assets 2012: $822,8152012Assets 2013: $886,159Liabilities 2013: $55,025Net Assets 2013: $831,1342013Assets 2014: $900,210Liabilities 2014: $72,591Net Assets 2014: $827,6192014Assets 2015: $827,896Liabilities 2015: $37,885Net Assets 2015: $790,0112015Assets 2016: $860,507Liabilities 2016: $82,564Net Assets 2016: $777,9432016Assets 2017: $944,016Liabilities 2017: $109,004Net Assets 2017: $835,0122017Assets 2018: $1,212,430Liabilities 2018: $157,186Net Assets 2018: $1,055,2442018Assets 2019: $1,312,010Liabilities 2019: $146,362Net Assets 2019: $1,165,6482019Assets 2020: $1,430,883Liabilities 2020: $165,142Net Assets 2020: $1,265,7412020Assets 2021: $1,485,833Liabilities 2021: $275,774Net Assets 2021: $1,210,0592021Assets 2022: $1,464,372Liabilities 2022: $157,554Net Assets 2022: $1,306,8182022Assets 2023: $1,481,876Liabilities 2023: $188,257Net Assets 2023: $1,293,6192023Assets 2024: $1,385,051Liabilities 2024: $215,561Net Assets 2024: $1,169,4902024

Highlighted filing

2024

Assets$1,385,051
Liabilities$215,561
Net Assets$1,169,490
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $538,9762012Expenses 2013: $516,3972013Revenue 2014: $520,906Expenses 2014: $524,421Net Income 2014: -$3,5152014Revenue 2015: $492,198Expenses 2015: $529,807Net Income 2015: -$37,6092015Revenue 2016: $610,653Expenses 2016: $622,117Net Income 2016: -$11,4642016Revenue 2017: $719,889Expenses 2017: $663,629Net Income 2017: $56,2602017Revenue 2018: $942,129Expenses 2018: $722,412Net Income 2018: $219,7172018Revenue 2019: $958,141Expenses 2019: $847,737Net Income 2019: $110,4042019Revenue 2020: $970,579Expenses 2020: $870,486Net Income 2020: $100,0932020Revenue 2021: $1,025,304Expenses 2021: $1,080,986Net Income 2021: -$55,6822021Revenue 2022: $1,205,881Expenses 2022: $1,109,122Net Income 2022: $96,7592022Revenue 2023: $1,226,963Expenses 2023: $1,240,162Net Income 2023: -$13,1992023Revenue 2024: $1,143,082Expenses 2024: $1,267,211Net Income 2024: -$124,1292024

Highlighted filing

2024

Revenue$1,143,082
Expenses$1,267,211
Net Income-$124,129
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,385,051
Liabilities
$215,561
Net assets
$1,169,490
Revenue
$1,143,082
Expenses
$1,267,211
Net income
-$124,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$1.14$1.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.29$1.23$1.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.31$1.21$1.11$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.28$1.21$1.03$1.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.27$0.97$0.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.17$0.96$0.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.06$0.94$0.72$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.84$0.72$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.61$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.52$0.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,146,321
Mission and Program Overview

Mission

To provide montessori education to pre-school and kindergarten children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,366$669,277▼ $30,089
Savings and Temporary Cash Investments$338,162$366,846▲ $28,684
Cash and Non-Interest-Bearing Accounts$385,826$313,085▼ $72,741
Accounts Receivable$49,488$24,840▼ $24,648
Prepaid Expenses and Deferred Charges-$5,537-
Total Assets$1,481,876$1,385,051▼ $96,825
Other Assets Total$9,034$5,466▼ $3,568
Liabilities
Other Liabilities$158,019$163,696▲ $5,677
Accounts Payable and Accrued Expenses$30,238$51,865▲ $21,627
Total Liabilities$188,257$215,561▲ $27,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,619$1,169,490▼ $124,129
Total Net Assets Fund Balance$1,293,619$1,169,490▼ $124,129
Total Liabilities and Net Assets / Fund Balance$1,481,876$1,385,051▼ $96,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,048$160,049$621,097
Equipment$65,644$79,488$145,132
Land$142,585-$142,585
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LallyExecutive DirectorFT$67,130$3,863$70,993

Board Members and Trustees

NameTitle
Stephanie RosadoFundraising Chair
Sam PelleritoMarketing Chair
Obie LinnPrograms Chair
Matt YungPresident
Tim ClarkVice-president
Emily AntonelliClass Representative
Lianna MckenzieClass Representative
Maggie SchuckmanClass Representative
Monica ReynoldsClass Representative
Elise SuerGrant Writing
Jameesa SmootSecretary
Carley WellsSilent Auction
Matt PittingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,601
Program Service Revenue
$820,611
Investment Income
$14,698
Other Revenue
$35,172
All Other Contributions
$263,236
Change in Net Assets
$-124,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,239
Total Revenue per Audited Statements
$1,146,321
Total Revenue per Form 990
$1,143,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,047
Other Expenses$261,164
Total Fundraising Expense$34,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,075$118,916$23,784$792,775
Occupancy$82,403$15,074$3,015$100,492
Payroll Taxes$61,818$11,308$2,262$75,388
Other Employee Benefits$58,018$10,613$2,123$70,754
Current Officers, Directors, Trustees, and Key Employees$55,047$10,070$2,013$67,130
Depreciation Depletion$24,673$4,513$903$30,089
Office Expenses$10,905$10,906-$21,811
Fees for Services Other-$17,377-$17,377
Fees for Services Accounting-$8,150-$8,150
Advertising$1,921--$1,921
Other Expenses$275$92-$367
All Other Expenses$61$20-$81
Total Functional Expenses$1,026,072$207,039$34,100$1,267,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,450
Expenses per Audited Statements$1,267,211
Total Expenses per Form 990$1,267,211
Expenses Not Reported on Form 990$3,239
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,411
Fundraising Direct Expenses$3,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$15,839$15,839$2,540$13,299
Monthly Activity$14,741$14,741-$14,741
Total Events$38,411$38,411$3,239$35,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Tuition$158,230
Current Portion of Operating Lease Liabilities$3,593
Operating Lease Liabilities, Net of Current Portion$1,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Shannon yung and matt yung are spouses.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is presented to the executive director of the organization who reviews the form with the treasurer. The tax form is then presented to the board for any comments.”

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

“The executive director receives a performance appraisal each year and if a salary increase is given. The percentage increase is based on current economic conditions as well as published surveys based on other similar montessori schools in the midwest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kennedy Heights Montessori Center
EIN
31-0724420
Phone
5136318135
Address
6620 MONTGOMERY ROAD 1, CINCINNATI, OH 45213

Signing Officer

Name
Heather Lally
Title
Executive Director
Phone
5136318135
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Lally
Formed
1965
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
68

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Amy Kucewicz CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2). The provisions of the asc standard, accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. The organization accounts for uncertain tax positions in accordance with the asc topic, accounting for contingencies, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Part XII 2D and Part XIII 2D

“Part xii 2d and part xiii 2d relate to direct fundraising expenses included on schedule g.”

Raw XML AppendixShowing 400 of 490 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SILENT AUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt6GRANT WRITING
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAMS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLASS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLASS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLASS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLASS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03239
IRS990/FundraisingGrossIncomeAmt038411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09365
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01146321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014698
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0669277
IRS990/LandBldgEquipCostOrOtherBssAmt0908814
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MONTESSORI EDUCATION TO PRE-SCHOOL AND KINDERGARTEN CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01293619
IRS990/NetAssetsOrFundBalancesEOYAmt01169490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01293619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01169490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03015
IRS990/OccupancyGrp/ManagementAndGeneralAmt015074
IRS990/OccupancyGrp/ProgramServicesAmt082403
IRS990/OccupancyGrp/TotalAmt0100492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010906
IRS990/OfficeExpensesGrp/ProgramServicesAmt010905
IRS990/OfficeExpensesGrp/TotalAmt021811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09034
IRS990/OtherAssetsTotalGrp/EOYAmt05466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070754
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUMMER PROGRAMS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/OtherExpensesGrp/ProgramServicesAmt068081
IRS990/OtherExpensesGrp/ProgramServicesAmt19392
IRS990/OtherExpensesGrp/ProgramServicesAmt23403
IRS990/OtherExpensesGrp/ProgramServicesAmt3275
IRS990/OtherExpensesGrp/TotalAmt068081
IRS990/OtherExpensesGrp/TotalAmt19392
IRS990/OtherExpensesGrp/TotalAmt23403
IRS990/OtherExpensesGrp/TotalAmt3367
IRS990/OtherLiabilitiesGrp/BOYAmt0158019
IRS990/OtherLiabilitiesGrp/EOYAmt0163696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792775
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011308
IRS990/PayrollTaxesGrp/ProgramServicesAmt061818
IRS990/PayrollTaxesGrp/TotalAmt075388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05537
IRS990/PrincipalOfficerNm0HEATHER LALLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0650
IRS990/PYOtherExpensesAmt0227917
IRS990/PYOtherRevenueAmt039003
IRS990/PYProgramServiceRevenueAmt0859650
IRS990/PYRevenuesLessExpensesAmt0-13199
IRS990/PYSalariesCompEmpBnftPaidAmt01012245
IRS990/PYTotalExpensesAmt01240162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-124129
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0820611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366846
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/BookValueAmt0461048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621097
IRS990ScheduleD/EquipmentGrp/BookValueAmt065644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145132
IRS990ScheduleD/ExpensesNotReportedAmt03239
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01267211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142585
IRS990ScheduleD/OtherExpensesIncludedAmt03239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt03239
IRS990ScheduleD/RevenueNotReportedAmt03239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01143082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART XII 2D AND PART XIII 2D RELATE TO DIRECT FUNDRAISING EXPENSES INCLUDED ON SCHEDULE G.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII 2D AND PART XIII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669277
IRS990ScheduleD/TotalExpensesPerForm990Amt01267211
IRS990ScheduleD/TotalLiabilityAmt0163696
IRS990ScheduleD/TotalRevenuePerForm990Amt01143082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270450
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS, POSTERS AND MATERIALS PRESENTED AT PARENTS MEETING AND OPEN HOUSE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES AID FROM THE OHIO DEPARTMENT OF JOB AND FAMILY SERVICES AS WELL AS OTHER LOCAL GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONTHLY ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd00

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