Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-0966178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $984,671 | $385,165 | $1,369,836 |
| Equipment | $117,195 | $29,724 | $146,919 |
| Land | $111,906 | - | $111,906 |
| Name | Title |
|---|---|
| Anneliese Clear | President |
| Kristine Shuey | Vice President |
| Osborne Liggins Ii | Member at Large |
| Pam Stadler | Secretary |
| Ted Hyle | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,575 |
| Fundraising Direct Expenses | $8,543 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“Fundraising expenses not included in revenue of audited financial statements 8,544.”
“Direct fundraising expenses included on 990 on page 9 line 8b 8,543.”
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 | 51732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21944 |
| 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/ProgramServicesAmt | 0 | 10309 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10309 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34413 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JENNIFER MORGAN-MCCANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137425800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1904 SPRINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45231 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 540 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19551 |
| IRS990/CYOtherExpensesAmt | 0 | 416762 |
| IRS990/CYOtherRevenueAmt | 0 | 68361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1029954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 709468 |
| IRS990/CYTotalExpensesAmt | 0 | 1126230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1117866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98154 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75957 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45869 |
| 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/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 728852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15024 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1764 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3896 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 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/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/PersonNm | 0 | ANNELIESE CLEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTINE SHUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED HYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OSBORNE LIGGINS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM STADLER |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8543 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55575 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1126409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3849 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3849 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5834 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28579 |
| IRS990/InterestGrp/TotalAmt | 0 | 28579 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 239048 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 299075 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 414889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1265325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1213772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1628661 |
| 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 | 508087 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 491952 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1026323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1041041 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47032 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23082 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12439 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52281 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12855 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20239 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1090 |
| IRS990/OtherRevenueTotalAmt | 0 | 21329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 466326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 611919 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10771 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45268 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5460 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINE SHUEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1029954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1029954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13755 |
| IRS990/PYOtherExpensesAmt | 0 | 356897 |
| IRS990/PYOtherRevenueAmt | 0 | 47536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 997400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 691973 |
| IRS990/PYTotalExpensesAmt | 0 | 1048870 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1058691 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8364 |
| 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 | 1051283 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34604 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 984671 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 385165 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1369836 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29724 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 146919 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8543 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1126230 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111906 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111906 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23082 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8543 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8544 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31626 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1117866 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE OF AUDITED FINANCIAL STATEMENTS 8,544. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES INCLUDED ON 990 ON PAGE 9 LINE 8B 8,543. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1126230 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1117866 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1149492 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1134773 |
| 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 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 28547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 28547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 12 |
| 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 11 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1684296 |
| IRS990/TotalAssetsEOYAmt | 0 | 1670617 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1684296 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1670617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 397378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 728852 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1126230 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 657973 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 629576 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 657973 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 629576 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1026323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1041041 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 728852 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1029954 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66583 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1051283 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1117866 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1684296 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1670617 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1026323 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1041041 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1904 SPRINGDALE ROAD |
| IRS990/USAddress/City | 0 | CINCINNATI |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 45231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CENTRALMONTESSORIACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTINE SHUEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5137425800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CENTRAL MONTESSORI ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 310966178 |
| ReturnHeader/Filer/PhoneNum | 0 | 5137425800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1904 SPRINGDALE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311048275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RUDLER PSC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.