Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-0793927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,017,506
Up $407,618 (+25%) from 2010
Net Assets
Up$1,739,959
Up $416,238 (+31%) from 2010
Liabilities
Down$277,547
Down $8,620 (-3.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,890,236
Up $47,445 (+2.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The new school montessori is an independent montessori educational center. Our mission is to foster the development of the whole child by providing an intellectually rich and challenging curriculum in a safe, caring and joyous environment. All our activities are carried out in an atmosphere of respect for the child and respect for one another. We strive to promote academic excellence, individuality, interdependence, imagination, creativity, inner discipline and self-esteem. We welcome and honor cultural, ethnic, religious and economic diversity and we are committed to teaching peace, conflict resolution and global awareness. Parental involvement is important in all aspects of the school's operations; thus, we work to cultivate a genuine sense of extended family and community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1920 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1960 |
| IRS990/AccountsReceivable/BOY | 0 | 27892 |
| IRS990/AccountsReceivable/EOY | 0 | 36810 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MONTESSORI SCHOOL |
| IRS990/AllOtherContributions | 0 | 292052 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4844 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 84736 |
| IRS990/AllOtherExpenses/Total | 0 | 89580 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 367641 |
| IRS990/CashNonInterestBearing/EOY | 0 | 403730 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1680 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20157 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 128473 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 150310 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 292052 |
| IRS990/ContributionsGrantsPriorYear | 0 | 385436 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 250 |
| IRS990/DeferredRevenue/EOY | 0 | 4200 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2134 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40543 |
| IRS990/DepreciationDepletion/Total | 0 | 42677 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDEPENDENT MONTESSORI SCHOOL FOR CHILDREN AGES 3 TO 12 PROVIDING AN ACADEMICALLY CHALLENGING CURRICULUM COMMITTED TO TEACHING PEACE AND HONORING DIVERSITY SUPPORTIVE OF THE EMOTIONAL PHYSICAL AND NUTRITIONAL NEEDS OF CHILDREN ACCREDITED BY THE INDEPENDENT SCHOOLS ASSOCIATION OF THE CENTRAL STATES AND THE AMERICAN MONTESSORI SOCIETY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1660545 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20543 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5093 |
| IRS990/FeesForServicesOther/Total | 0 | 25636 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMANDA ADKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB GILBREATH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE SWIFT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DATHA HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEAN OESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN NEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK RAIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SARAI HEDGES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TAMMY MARING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERIC DUSTMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 45548 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 104763 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 32919 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 113307 |
| IRS990/GrossReceipts | 0 | 2053124 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41051 |
| IRS990/InvestmentIncomePriorYear | 0 | 42155 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 41051 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41051 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 793928 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1654976 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 816882 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 861048 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MONTESSORI SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 277870 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 271387 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DATHA HARRISON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1609990 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1739959 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 80388 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 80388 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2942 |
| IRS990/Occupancy/ProgramServices | 0 | 55880 |
| IRS990/Occupancy/Total | 0 | 58822 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1116 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4466 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 116741 |
| IRS990/OfficeExpenses/Total | 0 | 122323 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 469 |
| IRS990/OtherAssetsTotal/EOY | 0 | 469 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1246 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13706 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 109648 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 124600 |
| IRS990/OtherExpensePriorYear | 0 | 517328 |
| IRS990/OtherExpensesCurrentYear | 0 | 539071 |
| IRS990/OtherExpenses/Description | 0 | TUITION |
| IRS990/OtherExpenses/Description | 1 | SPECIAL PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1185 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103590 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49692 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45566 |
| IRS990/OtherExpenses/Total | 0 | 103590 |
| IRS990/OtherExpenses/Total | 1 | 49692 |
| IRS990/OtherExpenses/Total | 2 | 46751 |
| IRS990/OtherRevenueCurrentYear | 0 | 85621 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5233 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5233 |
| IRS990/OtherRevenuePriorYear | 0 | 87754 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10689 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 128271 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 817554 |
| IRS990/OtherSalariesAndWages/Total | 0 | 956514 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1032 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12389 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78895 |
| IRS990/PayrollTaxes/Total | 0 | 92316 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 274 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3017 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24134 |
| IRS990/PensionPlanContributions/Total | 0 | 27425 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 460068 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 460068 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 147500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 177709 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26140 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21395 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1601481 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1629857 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1466645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 134836 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1466645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 134836 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 129969 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1601481 |
| IRS990/RevenuesLessExpensesCY | 0 | 129969 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 286268 |
| IRS990/SalariesEtcCurrentYear | 0 | 1351165 |
| IRS990/SalariesEtcPriorYear | 0 | 1341606 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 503506 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 516345 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 792051 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 610090 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1402141 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27774 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 141161 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 168935 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 129969 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 129969 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1890236 |
| IRS990ScheduleD/Land/BookValue | 0 | 83900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 83900 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 469 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -42677 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42677 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2023346 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 469 |
| IRS990ScheduleD/TotalExpenses | 0 | 1890236 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1890236 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 861048 |
| IRS990ScheduleD/TotalRevenue | 0 | 2020205 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2023346 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1890236 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2023346 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32919 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 83136 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8567 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 21604 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 113307 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 83136 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8567 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 21604 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 113307 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCRIPT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 80388 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14207 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8143 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 10569 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 32919 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 WAS MADE AVAILABLE TO EACH OFFICER AFTER IT WAS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MONITORS COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITTEE AND BOARD ARE RESPONSIBLE FOR REVIEW OF COMPENSATION FOR TOP MANAGEMENT THEY USE INDEPENDENT COMPARATIVE FROM OTHER DATA TO ASSIST IN THIS REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS AVAILABLE AT GUIDESTARCOM OR IS AVAILABLE UPON REQUEST TO THE SCHOOLS BUSINESS OFFICE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 418450 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 488873 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3 BURTON WOODS LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CINCINNATI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45229 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ERIC DUSTMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5132817999 |
| IRS990/TotalAssets/BOY | 0 | 1890030 |
| IRS990/TotalAssetsBOY | 0 | 1890030 |
| IRS990/TotalAssets/EOY | 0 | 2017506 |
| IRS990/TotalAssetsEOY | 0 | 2017506 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 292052 |
| IRS990/TotalExpensesCurrentYear | 0 | 1890236 |
| IRS990/TotalExpensesPriorYear | 0 | 1858934 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16037 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 213654 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1660545 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1890236 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16037 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 280040 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.