Civic Intelligence

Childrens Meeting House Montessori School

EIN 31-0825265 • 501(c)3 • Loveland, OH

Pub. 78 Eligible

View Organization Page

Profile

Children's Meeting House Montessori School's mission is to foster the development of the whole child by implementing the philosophy, practices and curriculum of Dr. Maria Montessori. We strive to nurture a child's life-long love of learning and honor the diversity of each individual. It is our desire to instill self-confidence, independence, self-discipline, respect, and personal and social responsibility. We create partnerships with families for the benefit of each child, and work to cultivate a genuine sense of community.

927 Obannonville RoadLoveland, OH 45140

www.cmhschool.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$89,318

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,687,487

Up $210,580 (+6.1%) from 2024

Liabilities

Down

$1,265,368

Down $244,268 (-16%) from 2024

Net Assets

Up

$2,422,119

Up $454,848 (+23%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$2,798,552

Up $322,678 (+13%) from 2024

Expenses

Up

$2,343,704

Up $204,228 (+9.5%) from 2024

Net Income

Up

$454,848

Up $118,450 (+35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,881,875Liabilities 2010: $2,360,134Net Assets 2010: $521,7412010Assets 2012: $2,713,381Liabilities 2012: $2,046,843Net Assets 2012: $666,5382012Assets 2013: $2,601,073Liabilities 2013: $1,905,564Net Assets 2013: $695,5092013Assets 2014: $2,431,644Liabilities 2014: $1,783,117Net Assets 2014: $648,5272014Assets 2015: $2,477,193Liabilities 2015: $1,644,362Net Assets 2015: $832,8312015Assets 2016: $2,622,772Liabilities 2016: $1,638,831Net Assets 2016: $983,9412016Assets 2017: $2,633,504Liabilities 2017: $1,476,515Net Assets 2017: $1,156,9892017Assets 2018: $2,605,722Liabilities 2018: $1,392,076Net Assets 2018: $1,213,6462018Assets 2019: $2,563,728Liabilities 2019: $1,428,636Net Assets 2019: $1,135,0922019Assets 2020: $2,467,650Liabilities 2020: $1,260,099Net Assets 2020: $1,207,5512020Assets 2021: $2,591,468Liabilities 2021: $1,346,291Net Assets 2021: $1,245,1772021Assets 2022: $2,862,192Liabilities 2022: $1,508,520Net Assets 2022: $1,353,6722022Assets 2023: $3,090,430Liabilities 2023: $1,459,557Net Assets 2023: $1,630,8732023Assets 2024: $3,476,907Liabilities 2024: $1,509,636Net Assets 2024: $1,967,2712024Assets 2025: $3,687,487Liabilities 2025: $1,265,368Net Assets 2025: $2,422,1192025

Highlighted filing

2025

Assets$3,687,487
Liabilities$1,265,368
Net Assets$2,422,119
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,235,2762010Expenses 2012: $1,343,9382012Expenses 2013: $1,639,8992013Revenue 2014: $1,560,092Expenses 2014: $1,607,074Net Income 2014: -$46,9822014Revenue 2015: $1,404,267Expenses 2015: $1,219,963Net Income 2015: $184,3042015Revenue 2016: $1,367,697Expenses 2016: $1,216,587Net Income 2016: $151,1102016Revenue 2017: $1,491,231Expenses 2017: $1,318,183Net Income 2017: $173,0482017Revenue 2018: $1,449,086Expenses 2018: $1,392,429Net Income 2018: $56,6572018Revenue 2019: $1,376,044Expenses 2019: $1,454,598Net Income 2019: -$78,5542019Revenue 2020: $1,579,592Expenses 2020: $1,507,133Net Income 2020: $72,4592020Revenue 2021: $1,592,749Expenses 2021: $1,555,123Net Income 2021: $37,6262021Revenue 2022: $1,850,619Expenses 2022: $1,742,124Net Income 2022: $108,4952022Revenue 2023: $2,130,917Expenses 2023: $1,853,716Net Income 2023: $277,2012023Revenue 2024: $2,475,874Expenses 2024: $2,139,476Net Income 2024: $336,3982024Revenue 2025: $2,798,552Expenses 2025: $2,343,704Net Income 2025: $454,8482025

Highlighted filing

2025

Revenue$2,798,552
Expenses$2,343,704
Net Income$454,848
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,687,487
Liabilities
$1,265,368
Net assets
$2,422,119
Revenue
$2,798,552
Expenses
$2,343,704
Net income
$454,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$1.27$2.42$2.80$2.34$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.48$1.51$1.97$2.48$2.14$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.46$1.63$2.13$1.85$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.86$1.51$1.35$1.85$1.74$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.35$1.25$1.59$1.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.26$1.21$1.58$1.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.56$1.43$1.14$1.38$1.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.61$1.39$1.21$1.45$1.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.63$1.48$1.16$1.49$1.32$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.64$0.98$1.37$1.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.64$0.83$1.40$1.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.78$0.65$1.56$1.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.91$0.70$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.05$0.67$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.36$0.52$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$2,813,867
Mission and Program Overview

Mission

Children's Meeting House Montessori School's mission is to foster the development of the whole child by implementing the philosophy, practices and curriculum of Dr. Maria Montessori. We strive to nurture a child's life-long love of learning and honor the diversity of each individual. It is our desire to instill self-confidence, independence, self-discipline, respect, and personal and social responsibility. We create partnerships with families for the benefit of each child, and work to cultivate a genuine sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,414,643$1,835,845▲ $421,202
Savings and Temporary Cash Investments$1,544,506$1,367,407▼ $177,099
Cash and Non-Interest-Bearing Accounts$331,619$406,113▲ $74,494
Accounts Receivable$23,869$78,122▲ $54,253
Total Assets$3,476,907$3,687,487▲ $210,580
Other Assets Total$162,270$0▼ $162,270
Liabilities
Deferred Revenue$943,083$809,401▼ $133,682
Mortgage Notes Payable Secured by Investment Property$506,801$423,977▼ $82,824
Accounts Payable and Accrued Expenses$59,752$31,990▼ $27,762
Total Liabilities$1,509,636$1,265,368▼ $244,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,967,271$2,422,119▲ $454,848
Total Net Assets Fund Balance$1,967,271$2,422,119▲ $454,848
Total Liabilities and Net Assets / Fund Balance$3,476,907$3,687,487▲ $210,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,635,113$1,561,894$3,197,007
Leasehold Improvements$112,812$107,760$220,572
Equipment$49,229$47,024$96,253
Land$36,663-$36,663
Other Land Buildings$2,028$1,938$3,966
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey ReedDirector of SchoolFT$83,793$5,525$89,318

Board Members and Trustees

NameTitle
Steve GlarosBoard President
Christina ReinermanVice President
Crissy ColeBoard Member
Aura LoveBoard Member - Exited 7/25
Emily EganBoard Member - Exited 7/25
Julie LyjakBoard Secretary
Tony WallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,128
Program Service Revenue
$2,230,865
Investment Income
$52,139
Other Revenue
$-9,580
All Other Contributions
$27,283
Change in Net Assets
$454,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,754,322
Revenue Not Reported on Financial Statements
$44,230
Revenue Not Reported on Form 990
$15,315
Other Revenue Adjustments
$44,230
Total Revenue per Audited Statements
$2,769,637
Total Revenue per Form 990
$2,798,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,506,396
Other Expenses$793,078
Total Fundraising Expense$58,110
Grants and Similar Amounts Paid$44,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,267$58,689$25,578$1,151,534
Occupancy$210,165$23,352-$233,517
Other Employee Benefits$102,242$8,096$4,153$114,491
Depreciation Depletion$88,843$9,871-$98,714
Payroll Taxes$82,440$6,781$3,376$92,597
Current Officers, Directors, Trustees, and Key Employees-$80,386$8,932$89,318
Fees for Services Other$29,669$36,491-$66,160
Pension Plan Contributions$56,653-$1,803$58,456
Grants to Domestic Individuals$44,230--$44,230
Advertising-$21,255$10,654$31,909
Fees for Services Accounting$4,405$17,620-$22,025
Fees for Services Legal$3,588$14,351-$17,939
Insurance$15,032$1,670-$16,702
Other Expenses$10,644$4,563$3,614$3,614
Total Functional Expenses$1,995,722$289,872$58,110$2,343,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,343,704
Total Expenses per Audited Statements$2,314,789
Expenses per Audited Statements$2,299,474
Expenses Not Reported on Financial Statements$44,230
Other Expense Adjustments$44,230
Expenses Not Reported on Form 990$15,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,315
Fundraising Gross Income$5,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$22,210-$1,951-
Auction$44,768$5,735$2,643$3,092
Total Events$66,978$5,735$15,315$-9,580
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
Yes
Audit committee
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
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

“Form 990 was provided to all members of the governing body prior to its filing.”

Form 990, Part VI, Section B, line 15

“Compensation is determined based on market survey analysis and on school history.”

Form 990, Part VI, Section C, line 19

“Handbooks are available to all staff and to currently enrolled families that explain the school's governing policies. This information is available to all others upon request.”

Filing and Contact Details

Filer

Filer Name
Children's Meeting House
EIN
31-0825265
Phone
5136834757
Address
927 Obannonville Road, Loveland, OH 45140

Signing Officer

Name
Tony Walls
Title
Treasurer
Phone
5136834757
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Reed
Formed
1972
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
50

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the School is subject to federal income tax on any unrelated taxable business income. The School believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 15,315.”

Part XI, Line 4B - Other Adjustments:

“Reclass of Grant Expenses 44,230.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 15,315.”

Part XII, Line 4B - Other Adjustments:

“Reclass of Grant Expenses 44,230.”

Raw XML AppendixShowing 400 of 465 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/TitleTxt3Board Member - Exited 7/25
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of School
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01670
IRS990/InsuranceGrp/ProgramServicesAmt015032
IRS990/InsuranceGrp/TotalAmt016702
IRS990/InvestmentIncomeGrp/ExclusionAmt052139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01718616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01414643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01835845
IRS990/LandBldgEquipCostOrOtherBssAmt03554461
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Children's Meeting House Montessori School's mission is to foster the development of the whole child by implementing the philosophy, practices and curriculum of Dr. Maria Montessori. We strive to nurture a child's life-long love of learning and honor the diversity of each individual. It is our desire to instill self-confidence, independence, self-discipline, respect, and personal and social responsibility. We create partnerships with families for the benefit of each child, and work to cultivate a genuine sense of community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0506801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0423977
IRS990/NetAssetsOrFundBalancesBOYAmt01967271
IRS990/NetAssetsOrFundBalancesEOYAmt02422119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01967271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02422119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023352
IRS990/OccupancyGrp/ProgramServicesAmt0210165
IRS990/OccupancyGrp/TotalAmt0233517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162270
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114491
IRS990/OtherExpensesGrp/Desc0Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt03614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14563
IRS990/OtherExpensesGrp/ProgramServicesAmt0141447
IRS990/OtherExpensesGrp/ProgramServicesAmt1139097
IRS990/OtherExpensesGrp/ProgramServicesAmt210644
IRS990/OtherExpensesGrp/TotalAmt0148194
IRS990/OtherExpensesGrp/TotalAmt1139097
IRS990/OtherExpensesGrp/TotalAmt215207
IRS990/OtherExpensesGrp/TotalAmt33614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067267
IRS990/OtherSalariesAndWagesGrp/TotalAmt01151534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06781
IRS990/PayrollTaxesGrp/ProgramServicesAmt082440
IRS990/PayrollTaxesGrp/TotalAmt092597
IRS990/PensionPlanContributionsGrp/FundraisingAmt01803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056653
IRS990/PensionPlanContributionsGrp/TotalAmt058456
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Casey Reed
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational Facility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02230865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02230865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074600
IRS990/PYInvestmentIncomeAmt026319
IRS990/PYOtherExpensesAmt0549375
IRS990/PYOtherRevenueAmt0-10680
IRS990/PYProgramServiceRevenueAmt02204283
IRS990/PYRevenuesLessExpensesAmt0336398
IRS990/PYSalariesCompEmpBnftPaidAmt01515501
IRS990/PYTotalExpensesAmt02139476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02475874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0454848
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02230865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01544506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01367407
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/BookValueAmt01635113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01561894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03197007
IRS990ScheduleD/EquipmentGrp/BookValueAmt049229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096253
IRS990ScheduleD/ExpensesNotReportedAmt015315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044230
IRS990ScheduleD/ExpensesSubtotalAmt02299474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220572
IRS990ScheduleD/OtherExpensesIncludedAmt015315
IRS990ScheduleD/OtherExpensesNotIncludedAmt044230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03966
IRS990ScheduleD/OtherRevenueAmt015315
IRS990ScheduleD/OtherRevenuesNotIncludedAmt044230
IRS990ScheduleD/RevenueNotReportedAmt015315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044230
IRS990ScheduleD/RevenueSubtotalAmt02754322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the School is subject to federal income tax on any unrelated taxable business income. The School believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 15,315.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Reclass of Grant Expenses 44,230.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses 15,315.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Reclass of Grant Expenses 44,230.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01835845
IRS990ScheduleD/TotalExpensesPerForm990Amt02343704
IRS990ScheduleD/TotalRevenuePerForm990Amt02798552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02769637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02314789
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The non-discriminatory policy is published in the Cincinnati Enquirer.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Turkey Trot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05748
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04973
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04973
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to all members of the governing body prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined based on market survey analysis and on school history.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Handbooks are available to all staff and to currently enrolled families that explain the school's governing policies. This information is available to all others upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization did not change its oversight or selection process during the current tax year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03476907
IRS990/TotalAssetsEOYAmt03687487
IRS990/TotalAssetsGrp/BOYAmt03476907
IRS990/TotalAssetsGrp/EOYAmt03687487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0525128

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