Civic Intelligence

Kennedy Heights Montessori Center

990 • Fiscal year 2012 • EIN 31-0724420

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 20, 2012

Organization ProfileWWW.KENNEDYHEIGHTSMONTESSORI.ORG

View Organization Page

6120 Ridge Avenue45213
Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$888,612

No earlier filing loaded for comparison.

Net Assets

$822,815

No earlier filing loaded for comparison.

Liabilities

$65,797

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$538,976

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$888,612
Liabilities$65,797
Net Assets$822,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$538,976
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$573,664
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
31-0724420
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IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE APPRAISAL EACH YEAR AND IF A SALARY INCREASE IS GIVEN, THE EXECUTIVE DIRECTOR RECEIVE THE SAME PERCENTAGE INCREASE AS THE STAFF. THE PERCENTAGE INCREASE IS BASED ON CURRENT ECONOMIC CONDITIONS AS WELL AS PUBLISHED SURVEYS BASED ON OTHER SIMILAR MONTESSORI SCHOOLS IN THE MIDWEST
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IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY01101
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106120 RIDGE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045213
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARYBETH SCHNEIDER
IRS990/TheBooksAreInCareOf/TelephoneNumber05136318135
IRS990/TotalAssets/BOY0858412
IRS990/TotalAssetsBOY0858412
IRS990/TotalAssets/EOY0888612
IRS990/TotalAssetsEOY0888612
IRS990/TotalCompGT150K00
IRS990/TotalContributions0184663
IRS990/TotalExpensesCurrentYear0538976
IRS990/TotalExpensesPriorYear0568439
IRS990/TotalFunctionalExpenses/Fundraising010956
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055391
IRS990/TotalFunctionalExpenses/ProgramServices0472629
IRS990/TotalFunctionalExpenses/Total0538976
IRS990/TotalFundrsngExpCurrentYear010956
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY063934

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$888,612
Liabilities
$65,797
Net assets
$822,815
Revenue
-
Expenses
$538,976
Net income
-
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