Civic Intelligence

Central Montessori Academy Association Inc.

990 • Fiscal year 2014 • EIN 31-0966178

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

1904 Springdale Road45231

(513) 742-5800

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$1,670,617

Down $13,679 (-0.8%) from 2013

Net Assets

Up

$1,041,041

Up $14,718 (+1.4%) from 2013

Liabilities

Down

$629,576

Down $28,397 (-4.3%) from 2013

Revenue

$1,117,866

No earlier filing loaded for comparison.

Expenses

Up

$1,126,230

Up $77,360 (+7.4%) from 2013

Net Income

-$8,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,709,648Liabilities 2012: $704,291Net Assets 2012: $1,005,3572012Assets 2013: $1,684,296Liabilities 2013: $657,973Net Assets 2013: $1,026,3232013Assets 2014: $1,670,617Liabilities 2014: $629,576Net Assets 2014: $1,041,0412014Assets 2015: $1,651,491Liabilities 2015: $571,652Net Assets 2015: $1,079,8392015Assets 2016: $1,716,329Liabilities 2016: $527,312Net Assets 2016: $1,189,0172016Assets 2017: $1,779,468Liabilities 2017: $507,667Net Assets 2017: $1,271,8012017Assets 2018: $1,830,340Liabilities 2018: $499,015Net Assets 2018: $1,331,3252018Assets 2019: $1,668,200Liabilities 2019: $463,283Net Assets 2019: $1,204,9172019Assets 2020: $1,594,570Liabilities 2020: $575,274Net Assets 2020: $1,019,2962020Assets 2021: $1,562,216Liabilities 2021: $377,707Net Assets 2021: $1,184,5092021Assets 2022: $1,424,782Liabilities 2022: $350,606Net Assets 2022: $1,074,1762022Assets 2023: $1,392,376Liabilities 2023: $344,133Net Assets 2023: $1,048,2432023Assets 2024: $2,359,997Liabilities 2024: $1,014,286Net Assets 2024: $1,345,7112024

Highlighted filing

2014

Assets$1,670,617
Liabilities$629,576
Net Assets$1,041,041

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,011,8242012Expenses 2013: $1,048,8702013Revenue 2014: $1,117,866Expenses 2014: $1,126,230Net Income 2014: -$8,3642014Revenue 2015: $1,180,122Expenses 2015: $1,119,301Net Income 2015: $60,8212015Revenue 2016: $1,329,948Expenses 2016: $1,195,035Net Income 2016: $134,9132016Revenue 2017: $1,198,331Expenses 2017: $1,144,796Net Income 2017: $53,5352017Revenue 2018: $1,331,437Expenses 2018: $1,292,309Net Income 2018: $39,1282018Revenue 2019: $1,365,692Expenses 2019: $1,482,997Net Income 2019: -$117,3052019Revenue 2020: $1,298,100Expenses 2020: $1,470,496Net Income 2020: -$172,3962020Revenue 2021: $1,503,082Expenses 2021: $1,440,834Net Income 2021: $62,2482021Revenue 2022: $1,698,269Expenses 2022: $1,710,341Net Income 2022: -$12,0722022Revenue 2023: $2,025,154Expenses 2023: $2,054,670Net Income 2023: -$29,5162023Revenue 2024: $1,853,685Expenses 2024: $1,556,218Net Income 2024: $297,4672024

Highlighted filing

2014

Revenue$1,117,866
Expenses$1,126,230
Net Income-$8,364
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,126,409
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,265,325$1,213,772▼ $51,553
Investments in Publicly Traded Securities$239,048$299,075▲ $60,027
Cash and Non-Interest-Bearing Accounts$100,497$95,762▼ $4,735
Savings and Temporary Cash Investments$55,895$34,604▼ $21,291
Accounts Receivable$13,588$21,944▲ $8,356
Prepaid Expenses and Deferred Charges$9,943$5,460▼ $4,483
Total Assets$1,684,296$1,670,617▼ $13,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,087$491,952▼ $16,135
Deferred Revenue$98,154$75,957▼ $22,197
Accounts Payable and Accrued Expenses$51,732$61,667▲ $9,935
Total Liabilities$657,973$629,576▼ $28,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,323$1,041,041▲ $14,718
Total Net Assets Fund Balance$1,026,323$1,041,041▲ $14,718
Total Liabilities and Net Assets / Fund Balance$1,684,296$1,670,617▼ $13,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$984,671$385,165$1,369,836
Equipment$117,195$29,724$146,919
Land$111,906-$111,906
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anneliese ClearPresident
Kristine ShueyVice President
Osborne Liggins IiMember at Large
Pam StadlerSecretary
Ted HyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,029,954
Investment Income
$19,551
Other Revenue
$68,361
Change in Net Assets
$-8,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,626
Total Revenue per Audited Statements
$1,149,492
Total Revenue per Form 990
$1,117,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,468
Other Expenses$416,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,326$145,593-$611,919
All Other Expenses$26,045$34,413-$60,458
Other Employee Benefits$39,842$12,439-$52,281
Depreciation Depletion-$45,869-$45,869
Payroll Taxes$34,497$10,771-$45,268
Interest-$28,579-$28,579
Occupancy-$28,202-$28,202
Fees for Services Accounting-$15,024-$15,024
Other Expenses$17,987$12,855-$12,855
Advertising$10,309--$10,309
Insurance-$5,834-$5,834
Office Expenses-$5,753-$5,753
Fees for Service Investment Mgmnt Fees-$3,896-$3,896
Information Technology-$3,849-$3,849
Fees for Services Legal-$1,764-$1,764
Conferences and Meetings-$540-$540
Total Functional Expenses$728,852$397,378$0$1,126,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,134,773
Expenses per Audited Statements$1,126,230
Total Expenses per Form 990$1,126,230
Expenses Not Reported on Form 990$8,543
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,575
Fundraising Direct Expenses$8,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,703$13,703$4,174$9,529
Event 2$13,325$13,325-$13,325
Total Events$55,575$55,575$8,543$47,032
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The board of trustees are voted in by the association members.

Form 990, Part VI, Section B, Line 11

The board is provided with a draft copy of the 990 for review prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
31-0966178
Phone
5137425800

Signing Officer

Name
Kristine Shuey
Title
President
Phone
5137425800
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Shuey
Formed
1979
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
50

Preparer

Preparer
Michael J Lenihan CPA
Phone
8593311717
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization exempt from taxation under internal revenue code 501(c) (3). The organization believes it is no longer subject to income tax examinations for years prior to 2010. There are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses not included in revenue of audited financial statements 8,544.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses included on 990 on page 9 line 8b 8,543.

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061667
IRS990/AccountsReceivableGrp/BOYAmt013588
IRS990/AccountsReceivableGrp/EOYAmt021944
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS 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/ProgramServicesAmt010309
IRS990/AdvertisingGrp/TotalAmt010309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026045
IRS990/AllOtherExpensesGrp/TotalAmt060458
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JENNIFER MORGAN-MCCANE
IRS990/BooksInCareOfDetail/PhoneNum05137425800
IRS990/BooksInCareOfDetail/USAddress/AddressLine101904 SPRINGDALE
IRS990/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045231
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100497
IRS990/CashNonInterestBearingGrp/EOYAmt095762
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0540
IRS990/ConferencesMeetingsGrp/TotalAmt0540
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019551
IRS990/CYOtherExpensesAmt0416762
IRS990/CYOtherRevenueAmt068361
IRS990/CYProgramServiceRevenueAmt01029954
IRS990/CYRevenuesLessExpensesAmt0-8364
IRS990/CYSalariesCompEmpBnftPaidAmt0709468
IRS990/CYTotalExpensesAmt01126230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01117866
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt098154
IRS990/DeferredRevenueGrp/EOYAmt075957
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045869
IRS990/DepreciationDepletionGrp/TotalAmt045869
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0728852
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015024
IRS990/FeesForServicesAccountingGrp/TotalAmt015024
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01764
IRS990/FeesForServicesLegalGrp/TotalAmt01764
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03896
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03896
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNELIESE CLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINE SHUEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TED HYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3OSBORNE LIGGINS II
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM STADLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08543
IRS990/FundraisingGrossIncomeAmt055575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01126409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03849
IRS990/InformationTechnologyGrp/TotalAmt03849
IRS990/InsuranceGrp/ManagementAndGeneralAmt05834
IRS990/InsuranceGrp/TotalAmt05834
IRS990/InterestGrp/ManagementAndGeneralAmt028579
IRS990/InterestGrp/TotalAmt028579
IRS990/InvestmentIncomeGrp/ExclusionAmt019551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0239048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0299075
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01265325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01213772
IRS990/LandBldgEquipCostOrOtherBssAmt01628661
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0508087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0491952
IRS990/NetAssetsOrFundBalancesBOYAmt01026323
IRS990/NetAssetsOrFundBalancesEOYAmt01041041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028202
IRS990/OccupancyGrp/TotalAmt028202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05753
IRS990/OfficeExpensesGrp/TotalAmt05753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052281
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112855
IRS990/OtherExpensesGrp/ProgramServicesAmt0133846
IRS990/OtherExpensesGrp/ProgramServicesAmt117987
IRS990/OtherExpensesGrp/TotalAmt0133846
IRS990/OtherExpensesGrp/TotalAmt141997
IRS990/OtherExpensesGrp/TotalAmt217987
IRS990/OtherExpensesGrp/TotalAmt312855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020239
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11090
IRS990/OtherRevenueTotalAmt021329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010771
IRS990/PayrollTaxesGrp/ProgramServicesAmt034497
IRS990/PayrollTaxesGrp/TotalAmt045268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05460
IRS990/PrincipalOfficerNm0KRISTINE SHUEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01029954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01029954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013755
IRS990/PYOtherExpensesAmt0356897
IRS990/PYOtherRevenueAmt047536
IRS990/PYProgramServiceRevenueAmt0997400
IRS990/PYRevenuesLessExpensesAmt09821
IRS990/PYSalariesCompEmpBnftPaidAmt0691973
IRS990/PYTotalExpensesAmt01048870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8364
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01051283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034604
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0984671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146919
IRS990ScheduleD/ExpensesNotReportedAmt08543
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01126230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111906
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111906
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023082
IRS990ScheduleD/OtherExpensesIncludedAmt08543
IRS990ScheduleD/OtherRevenueAmt08544
IRS990ScheduleD/RevenueNotReportedAmt031626
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01117866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C) (3). THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE OF AUDITED FINANCIAL STATEMENTS 8,544.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES INCLUDED ON 990 ON PAGE 9 LINE 8B 8,543.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213772
IRS990ScheduleD/TotalExpensesPerForm990Amt01126230
IRS990ScheduleD/TotalRevenuePerForm990Amt01117866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01134773
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 SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055575
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES ARE VOTED IN BY THE ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH A DRAFT COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01684296
IRS990/TotalAssetsEOYAmt01670617
IRS990/TotalAssetsGrp/BOYAmt01684296
IRS990/TotalAssetsGrp/EOYAmt01670617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728852
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0657973
IRS990/TotalLiabilitiesEOYAmt0629576
IRS990/TotalLiabilitiesGrp/BOYAmt0657973
IRS990/TotalLiabilitiesGrp/EOYAmt0629576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01026323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01041041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0728852
IRS990/TotalProgramServiceRevenueAmt01029954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01051283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01684296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01670617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01026323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01041041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101904 SPRINGDALE ROAD
IRS990/USAddress/City0CINCINNATI
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045231
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CENTRALMONTESSORIACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE SHUEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137425800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL MONTESSORI ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0310966178
ReturnHeader/Filer/PhoneNum05137425800
ReturnHeader/Filer/USAddress/AddressLine101904 SPRINGDALE ROAD
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311048275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUDLER PSC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings