Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-0966178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,709,648
No earlier filing loaded for comparison.
Net Assets
$1,005,357
No earlier filing loaded for comparison.
Liabilities
$704,291
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,011,824
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 75587 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71349 |
| IRS990/AccountsReceivable/BOY | 0 | 13155 |
| IRS990/AccountsReceivable/EOY | 0 | 15625 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1904 SPRINGDALE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45231 |
| IRS990/Advertising/ProgramServices | 0 | 13104 |
| IRS990/Advertising/Total | 0 | 13104 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17086 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9989 |
| IRS990/AllOtherExpenses/Total | 0 | 27075 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 187772 |
| IRS990/CashNonInterestBearing/EOY | 0 | 99778 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 276 |
| IRS990/ConferencesMeetings/Total | 0 | 276 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 95327 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42583 |
| IRS990/DepreciationDepletion/Total | 0 | 42583 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 669306 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17150 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3455 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3455 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6067 |
| IRS990/FeesForServicesLegal/Total | 0 | 6067 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5494 |
| IRS990/FeesForServicesOther/Total | 0 | 5494 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNELIESE CLEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OSBORNE LIGGINS II |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TED HYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAM GRIBI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE VORHERR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 13334 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 34328 |
| IRS990/GrossReceipts | 0 | 1058940 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1611 |
| IRS990/InformationTechnology/Total | 0 | 1611 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5154 |
| IRS990/Insurance/Total | 0 | 5154 |
| IRS990/Interest/ManagementAndGeneral | 0 | 35137 |
| IRS990/Interest/Total | 0 | 35137 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8314 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8314 |
| IRS990/InvestmentIncomePriorYear | 0 | 5348 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8314 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 286329 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 256043 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 323343 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1614503 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1205325 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1291160 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 565226 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 537615 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNELIESE CLEAR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 979122 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1005357 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20994 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20994 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24451 |
| IRS990/Occupancy/Total | 0 | 24451 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4388 |
| IRS990/OfficeExpenses/Total | 0 | 4388 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9492 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35075 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44567 |
| IRS990/OtherExpensePriorYear | 0 | 352262 |
| IRS990/OtherExpensesCurrentYear | 0 | 348093 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | COMMUNITY SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38298 |
| IRS990/OtherExpenses/ProgramServices | 0 | 87017 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21083 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15750 |
| IRS990/OtherExpenses/Total | 0 | 87017 |
| IRS990/OtherExpenses/Total | 1 | 38298 |
| IRS990/OtherExpenses/Total | 2 | 21083 |
| IRS990/OtherExpenses/Total | 3 | 15750 |
| IRS990/OtherLiabilities/BOY | 0 | 72646 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 53094 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATIVE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLENEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23053 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9047 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23053 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9047 |
| IRS990/OtherRevenuePriorYear | 0 | 70877 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 122268 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 451785 |
| IRS990/OtherSalariesAndWages/Total | 0 | 574053 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9608 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35503 |
| IRS990/PayrollTaxes/Total | 0 | 45111 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19445 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 984198 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 894075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 984198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 984198 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -7547 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33782 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1016298 |
| IRS990/RevenuesLessExpensesCY | 0 | 33782 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -46178 |
| IRS990/SalariesEtcCurrentYear | 0 | 663731 |
| IRS990/SalariesEtcPriorYear | 0 | 664216 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27597 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1052907 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 313761 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1366668 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 125513 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9582 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 135095 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 33782 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 26235 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13334 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1011824 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE OF AUDITED FINANCIAL STATEMENTS 13,334. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES INCLUDED ON 990 ON PAGE 9 LINE 8B 13,334. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 107506 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 107506 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -7548 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -7548 |
| IRS990ScheduleD/OtherAmount | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13334 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5234 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5234 |
| IRS990ScheduleD/OtherRevenues | 0 | 13334 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5786 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1045606 |
| IRS990ScheduleD/TotalAdjustments | 0 | -7547 |
| IRS990ScheduleD/TotalExpenses | 0 | 1011824 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1011824 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1291160 |
| IRS990ScheduleD/TotalRevenue | 0 | 1045606 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1045606 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1025158 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1051392 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13334 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 8970 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8066 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 17292 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34328 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8970 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8066 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 17292 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 34328 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WALK-A-THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20994 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4814 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 8520 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13334 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 13 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF TRUSTEES ARE VOTED IN BY THE ASSOCIATION MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD IS PROVIDED WITH A DRAFT COPY OF THE 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -7,548. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: -7,547. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1904 SPRINGDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CINCINNATI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45231 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JENNIFER MORGAN-MCCANE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5137425800 |
| IRS990/TotalAssets/BOY | 0 | 1692581 |
| IRS990/TotalAssetsBOY | 0 | 1692581 |
| IRS990/TotalAssets/EOY | 0 | 1709648 |
| IRS990/TotalAssetsEOY | 0 | 1709648 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1011824 |
| IRS990/TotalExpensesPriorYear | 0 | 1016478 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 342518 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 669306 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1011824 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 713459 |
| IRS990/TotalLiabilitiesBOY | 0 | 713459 |
| IRS990/TotalLiabilities/EOY | 0 | 704291 |
| IRS990/TotalLiabilitiesEOY | 0 | 704291 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1692581 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1709648 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 979122 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1005357 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 32100 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 669306 |
| IRS990/TotalProgramServiceRevenue | 0 | 984198 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1045606 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 29308 |
| IRS990/TotalRevenuePriorYear | 0 | 970300 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1016298 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1045606 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 979122 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1005357 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CENTRALMONTESSORIACADEMY.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 310966178 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTRAL MONTESSORI ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 5137425800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1904 SPRINGDALE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.