Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 31-0966178 • 501(c)3 • Cincinnati, OH
Profile
To provide a montessori-type education to students who will develop into self-motivated, self-disciplined, active, independent learners possessing positive values to last a lifetime.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,359,997
Up $967,621 (+69%) from 2023
Liabilities
Up$1,014,286
Up $670,153 (+195%) from 2023
Net Assets
Up$1,345,711
Up $297,468 (+28%) from 2023
Revenue
Down$1,853,685
Down $171,469 (-8.5%) from 2023
Expenses
Down$1,556,218
Down $498,452 (-24%) from 2023
Net Income
Up$297,467
Up $326,983 (+1108%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a montessori-type education to students who will develop into self-motivated, self-disciplined, active, independent learners possessing positive values to last a lifetime.
As members of a community of children, parents and teachers, rooted in the montessori philosophy, our students will develop into self-motivated, self-disciplined, active, independent learners possessing positive values to last a lifetime.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $870,726 | $880,422 | ▲ $9,696 |
| Accounts Receivable | $28,819 | $671,357 | ▲ $642,538 |
| Investments in Publicly Traded Securities | $381,856 | $471,856 | ▲ $90,000 |
| Cash and Non-Interest-Bearing Accounts | $108,088 | $204,422 | ▲ $96,334 |
| Prepaid Expenses and Deferred Charges | $2,887 | $131,940 | ▲ $129,053 |
| Total Assets | $1,392,376 | $2,359,997 | ▲ $967,621 |
| Liabilities | |||
| Deferred Revenue | $62,543 | $818,500 | ▲ $755,957 |
| Mortgage Notes Payable Secured by Investment Property | $219,574 | $180,924 | ▼ $38,650 |
| Accounts Payable and Accrued Expenses | $62,016 | $14,862 | ▼ $47,154 |
| Total Liabilities | $344,133 | $1,014,286 | ▲ $670,153 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,014,900 | $1,312,368 | ▲ $297,468 |
| Net Assets With Donor Restrictions | $33,343 | $33,343 | → $0 |
| Total Net Assets Fund Balance | $1,048,243 | $1,345,711 | ▲ $297,468 |
| Total Liabilities and Net Assets / Fund Balance | $1,392,376 | $2,359,997 | ▲ $967,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $721,028 | $769,709 | $1,490,737 |
| Equipment | $47,488 | $154,498 | $201,986 |
| Land | $111,906 | - | $111,906 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rene Steinkamp | Head of School | FT | $68,572 | $68,572 |
| Name | Title |
|---|---|
| Kelley Payton-reed | President |
| Jessica Driver | Vice President |
| Robert Smith | Member at Large |
| Andrew Wyborski | Secretary |
| Cassie Wolf | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $973,193 |
| Other Expenses | $583,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $598,386 | $180,341 | - | $778,727 |
| Occupancy | $65,206 | $7,245 | - | $72,451 |
| Payroll Taxes | $72,065 | - | - | $72,065 |
| All Other Expenses | $64,998 | $3,684 | - | $68,682 |
| Current Officers, Directors, Trustees, and Key Employees | $68,572 | - | - | $68,572 |
| Depreciation Depletion | $51,607 | $5,734 | - | $57,341 |
| Other Employee Benefits | $53,829 | - | - | $53,829 |
| Fees for Services Accounting | - | $43,042 | - | $43,042 |
| Other Expenses | $23,486 | $2,610 | - | $26,096 |
| Information Technology | - | $26,045 | - | $26,045 |
| Office Expenses | - | $22,187 | - | $22,187 |
| Fees for Services Other | $14,451 | $5,746 | - | $20,197 |
| Insurance | $8,179 | $909 | - | $9,088 |
| Interest | $7,121 | $791 | - | $7,912 |
| Advertising | - | $7,423 | - | $7,423 |
| Conferences and Meetings | $1,296 | $144 | - | $1,440 |
| Total Functional Expenses | $1,246,541 | $309,677 | $0 | $1,556,218 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,649 |
| Fundraising Direct Expenses | $21,684 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund | $40,058 | $40,058 | $0 | $40,058 |
| Walk-a-thon | $23,635 | $23,635 | $1,583 | $22,052 |
| Total Events | $81,649 | $81,649 | $21,684 | $59,965 |
“The board of trustees are voted in by the association members.”
“The board is provided with a draft copy of the 990 for review prior to filing.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 671357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AS MEMBERS OF A COMMUNITY OF CHILDREN, PARENTS AND TEACHERS, ROOTED IN THE MONTESSORI PHILOSOPHY, OUR STUDENTS WILL DEVELOP INTO SELF-MOTIVATED, SELF-DISCIPLINED, ACTIVE, INDEPENDENT LEARNERS POSSESSING POSITIVE VALUES TO LAST A LIFETIME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7423 |
| IRS990/AllOtherContributionsAmt | 0 | 4586 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CASSIE WOLF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137425800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1904 SPRINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45231 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68572 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68572 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1296 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1440 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 583025 |
| IRS990/CYOtherRevenueAmt | 0 | 110075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1423039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 297467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 973193 |
| IRS990/CYTotalExpensesAmt | 0 | 1556218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1853685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62543 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 818500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5734 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57341 |
| IRS990/Desc | 0 | TO PROVIDE A MONTESSORI-TYPE EDUCATION TO STUDENTS WHO WILL DEVELOP INTO SELF-MOTIVATED, SELF-DISCIPLINED, ACTIVE, INDEPENDENT LEARNERS POSSESSING POSITIVE VALUES TO LAST A LIFETIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33343 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33343 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1246541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43042 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43042 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5746 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14451 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20197 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLEY PAYTON-REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASSIE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW WYBORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENE STEINKAMP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21684 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81649 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 315985 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1875369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26045 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9088 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7121 |
| IRS990/InterestGrp/TotalAmt | 0 | 7912 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 381856 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 471856 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 924207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 870726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 880422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1804629 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A MONTESSORI-TYPE EDUCATION TO STUDENTS WHO WILL DEVELOP INTO SELF-MOTIVATED, SELF-DISCIPLINED, ACTIVE, INDEPENDENT LEARNERS POSSESSING POSITIVE VALUES TO LAST A LIFETIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 219574 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180924 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1048243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1345711 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59965 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1014900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1312368 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53829 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26096 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50110 |
| IRS990/OtherRevenueTotalAmt | 0 | 50110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 598386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 778727 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72065 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2887 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 131940 |
| IRS990/PrincipalOfficerNm | 0 | ERIC DUSTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1423039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1423039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117651 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9990 |
| IRS990/PYOtherExpensesAmt | 0 | 1025576 |
| IRS990/PYOtherRevenueAmt | 0 | 72273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1825240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1029094 |
| IRS990/PYTotalExpensesAmt | 0 | 2054670 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2025154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 297467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1473149 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 721028 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 769709 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1490737 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47488 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201986 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111906 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111906 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 880422 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK-A-THON |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 20101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES ARE VOTED IN BY THE ASSOCIATION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS PROVIDED WITH A DRAFT COPY OF THE 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2359997 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2359997 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 320571 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 309677 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1246541 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1556218 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 344133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1014286 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 344133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1014286 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048243 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1345711 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1246541 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1423039 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68572 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59965 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1473149 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1853685 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1392376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2359997 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1904 SPRINGDALE ROAD |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CENTRALMONTESSORIACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC DUSTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5137425800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL MONTESSORI ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 310966178 |
| ReturnHeader/Filer/PhoneNum | 0 | 5137425800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1904 SPRINGDALE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45231 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311048275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUDLER PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | SUITE 200 809 WRIGHTS SUMMIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WRIGHT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8593311717 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF EPPLEN |
| ReturnHeader/ReturnTs | 0 | 2025-02-06T12:58:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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