Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-0966178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,651,491
Down $19,126 (-1.1%) from 2014
Net Assets
Up$1,079,839
Up $38,798 (+3.7%) from 2014
Liabilities
Down$571,652
Down $57,924 (-9.2%) from 2014
Revenue
Up$1,180,122
Up $62,256 (+5.6%) from 2014
Expenses
Down$1,119,301
Down $6,929 (-0.6%) from 2014
Net Income
Up$60,821
Up $69,185 (+827%) from 2014
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 | $1,213,772 | $1,173,748 | ▼ $40,024 |
| Investments in Publicly Traded Securities | $299,075 | $280,846 | ▼ $18,229 |
| Cash and Non-Interest-Bearing Accounts | $95,762 | $123,576 | ▲ $27,814 |
| Savings and Temporary Cash Investments | $34,604 | $51,552 | ▲ $16,948 |
| Accounts Receivable | $21,944 | $19,260 | ▼ $2,684 |
| Prepaid Expenses and Deferred Charges | $5,460 | $2,509 | ▼ $2,951 |
| Total Assets | $1,670,617 | $1,651,491 | ▼ $19,126 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $491,952 | $467,064 | ▼ $24,888 |
| Accounts Payable and Accrued Expenses | $61,667 | $66,278 | ▲ $4,611 |
| Deferred Revenue | $75,957 | $38,310 | ▼ $37,647 |
| Total Liabilities | $629,576 | $571,652 | ▼ $57,924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,041,041 | $1,079,839 | ▲ $38,798 |
| Total Net Assets Fund Balance | $1,041,041 | $1,079,839 | ▲ $38,798 |
| Total Liabilities and Net Assets / Fund Balance | $1,670,617 | $1,651,491 | ▼ $19,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $948,698 | $421,138 | $1,369,836 |
| Equipment | $113,144 | $40,427 | $153,571 |
| Land | $111,906 | - | $111,906 |
| Name | Title |
|---|---|
| Jennifer Combs | President |
| John Jareo | Vice President |
| David Frampton | Member at Large |
| Ewa Hufford | Secretary |
| Ted Hyle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $702,681 |
| Other Expenses | $416,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $456,238 | $141,955 | - | $598,193 |
| Other Employee Benefits | $42,903 | $13,349 | - | $56,252 |
| Payroll Taxes | $36,789 | $11,447 | - | $48,236 |
| Depreciation Depletion | - | $46,675 | - | $46,675 |
| All Other Expenses | $11,581 | $31,756 | - | $43,337 |
| Occupancy | - | $32,595 | - | $32,595 |
| Interest | - | $21,969 | - | $21,969 |
| Other Expenses | $16,170 | $26,211 | - | $16,170 |
| Fees for Services Accounting | - | $14,568 | - | $14,568 |
| Advertising | $7,283 | - | - | $7,283 |
| Insurance | - | $6,243 | - | $6,243 |
| Office Expenses | - | $5,620 | - | $5,620 |
| Information Technology | - | $4,425 | - | $4,425 |
| Fees for Service Investment Mgmnt Fees | - | $4,136 | - | $4,136 |
| Fees for Services Legal | - | $1,607 | - | $1,607 |
| Conferences and Meetings | - | $1,308 | - | $1,308 |
| Fees for Services Other | - | $1,085 | - | $1,085 |
| Total Functional Expenses | $754,352 | $364,949 | $0 | $1,119,301 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,131,369 |
| Expenses per Audited Statements | $1,119,301 |
| Total Expenses per Form 990 | $1,119,301 |
| Expenses Not Reported on Form 990 | $12,068 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,818 |
| Fundraising Direct Expenses | $12,068 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $13,844 | $13,844 | - | $13,844 |
| Auction | $11,535 | $11,535 | $4,358 | $7,177 |
| Total Events | $43,818 | $43,818 | $12,068 | $31,750 |
“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 2011. There are currently no audits for any tax periods in progress.”
“Fundraising expenses not included in revenue of audited financial statements 12,067.”
“Direct fundraising expenses included on 990 on page 9 line 8b 12,068.”
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 | 61667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21944 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19260 |
| 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 | 7283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7283 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER MORGAN-MCCANE |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123576 |
| 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 | 1308 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1308 |
| 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 | 24878 |
| IRS990/CYOtherExpensesAmt | 0 | 416620 |
| IRS990/CYOtherRevenueAmt | 0 | 55960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1099284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 702681 |
| IRS990/CYTotalExpensesAmt | 0 | 1119301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1180122 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75957 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38310 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46675 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 754352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14568 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14568 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1607 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1085 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4136 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4136 |
| 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 | JENNIFER COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN JAREO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED HYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FRAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EWA HUFFORD |
| 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 | 12068 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43818 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1192190 |
| 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 | 4425 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6243 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21969 |
| IRS990/InterestGrp/TotalAmt | 0 | 21969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 299075 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 280846 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 461565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1213772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1173748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1635313 |
| 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 | 491952 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 467064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1041041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1079839 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22023 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5620 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13349 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56252 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16170 |
| 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 | 24063 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 147 |
| IRS990/OtherRevenueTotalAmt | 0 | 24210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 456238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 598193 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48236 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2509 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER COMBS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1099284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1099284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19551 |
| IRS990/PYOtherExpensesAmt | 0 | 416762 |
| IRS990/PYOtherRevenueAmt | 0 | 68361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1029954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 709468 |
| IRS990/PYTotalExpensesAmt | 0 | 1126230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1117866 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60821 |
| 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 | 1123494 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51552 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 948698 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 421138 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1369836 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40427 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153571 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12068 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1119301 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111906 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111906 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -22023 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12068 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12067 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9956 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1180122 |
| 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 2011. 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 12,067. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES INCLUDED ON 990 ON PAGE 9 LINE 8B 12,068. |
| 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 | 1119301 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1180122 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1170166 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1131369 |
| 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 | 12068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4358 |
| 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 | 1670617 |
| IRS990/TotalAssetsEOYAmt | 0 | 1651491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1670617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1651491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 364949 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 754352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1119301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 629576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 571652 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 629576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 571652 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1041041 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1079839 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 754352 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1099284 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56628 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1123494 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1180122 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1670617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1651491 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1041041 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1079839 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CENTRALMONTESSORIACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER COMBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5137425800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-19 |
| 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.