Civic Intelligence

Central Montessori Academy Association Inc.

990 • Fiscal year 2016 • EIN 31-0966178

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.CENTRALMONTESSORIACADEMY.COM
1904 Springdale RoadCincinnati, OH 45231

(513) 742-5800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,716,329

Up $64,838 (+3.9%) from 2015

Net Assets

Up

$1,189,017

Up $109,178 (+10%) from 2015

Liabilities

Down

$527,312

Down $44,340 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$1,329,948

Up $149,826 (+13%) from 2015

Expenses

Up

$1,195,035

Up $75,734 (+6.8%) from 2015

Net Income

Up

$134,913

Up $74,092 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2016

Assets$1,716,329
Liabilities$527,312
Net Assets$1,189,017
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$1,329,948
Expenses$1,195,035
Net Income$134,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,338,727
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$1,173,748$1,126,990▼ $46,758
Investments Other Securities$280,846$292,711▲ $11,865
Savings and Temporary Cash Investments$51,552$185,476▲ $133,924
Cash and Non-Interest-Bearing Accounts$123,576$74,426▼ $49,150
Accounts Receivable$19,260$34,594▲ $15,334
Prepaid Expenses and Deferred Charges$2,509$2,132▼ $377
Total Assets$1,651,491$1,716,329▲ $64,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,064$441,073▼ $25,991
Accounts Payable and Accrued Expenses$66,278$53,146▼ $13,132
Other Liabilities$38,310$33,093▼ $5,217
Total Liabilities$571,652$527,312▼ $44,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,839$1,189,017▲ $109,178
Total Net Assets Fund Balance$1,079,839$1,189,017▲ $109,178
Total Liabilities and Net Assets / Fund Balance$1,651,491$1,716,329▲ $64,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,726$457,110$1,369,836
Equipment$102,358$51,213$153,571
Land$111,906-$111,906
Other Securities$292,711--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer CombsPresident
Renee RichardsonVice President
David FramptonMember at Large
Ewa HuffordSecretary
Kelly SextonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,222,457
Investment Income
$25,538
Other Revenue
$81,953
Change in Net Assets
$134,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,956
Total Revenue per Audited Statements
$1,312,992
Total Revenue per Form 990
$1,329,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,085
Other Expenses$507,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,073$130,171-$592,244
Other Employee Benefits$38,546$10,859-$49,405
Depreciation Depletion-$46,758-$46,758
All Other Expenses$21,769$24,367-$46,136
Payroll Taxes$35,449$9,987-$45,436
Occupancy-$26,145-$26,145
Interest-$20,846-$20,846
Fees for Services Accounting-$19,733-$19,733
Other Expenses$19,468$14,914-$14,914
Advertising$9,041--$9,041
Insurance-$6,116-$6,116
Fees for Service Investment Mgmnt Fees-$4,014-$4,014
Information Technology-$3,111-$3,111
Fees for Services Legal-$1,293-$1,293
Office Expenses-$1,233-$1,233
Fees for Services Other-$956-$956
Conferences and Meetings-$919-$919
Total Functional Expenses$833,853$361,182$0$1,195,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,203,814
Expenses per Audited Statements$1,195,035
Total Expenses per Form 990$1,195,035
Expenses Not Reported on Form 990$8,779
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$62,613
Fundraising Direct Expenses$8,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$31,350$31,350$4,140$27,210
Walk-a-thon$14,001$14,001$630$13,371
Total Events$62,613$62,613$8,779$53,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$33,093
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

Filer Name
Central Montessori Academy
EIN
31-0966178
Phone
5137425800
Address
1904 SPRINGDALE ROAD, CINCINNATI, OH 45231

Signing Officer

Name
Jennifer Combs
Title
President
Phone
5137425800
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Combs
Formed
1979
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
40

Preparer

Firm
Rudler Psc
Address
SUITE 200 1881 DIXIE HIGHWAY, FORT WRIGHT, KY 41011
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 2012. 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 8,779.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included on 990 on page 9 line 8b 8,779.”

Raw XML AppendixShowing 400 of 421 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.

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IRS990/PYOtherExpensesAmt0416620
IRS990/PYOtherRevenueAmt055960
IRS990/PYProgramServiceRevenueAmt01099284
IRS990/PYRevenuesLessExpensesAmt060821
IRS990/PYSalariesCompEmpBnftPaidAmt0702681
IRS990/PYTotalExpensesAmt01119301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01180122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134913
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01250576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185476
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153571
IRS990ScheduleD/ExpensesNotReportedAmt08779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01195035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111906
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111906
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25735
IRS990ScheduleD/OtherExpensesIncludedAmt08779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt08779
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0292711
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-16956
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01329948
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 2012. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE OF AUDITED FINANCIAL STATEMENTS 8,779.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES INCLUDED ON 990 ON PAGE 9 LINE 8B 8,779.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126990
IRS990ScheduleD/TotalBookValueSecuritiesAmt0292711
IRS990ScheduleD/TotalExpensesPerForm990Amt01195035
IRS990ScheduleD/TotalLiabilityAmt033093
IRS990ScheduleD/TotalRevenuePerForm990Amt01329948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01203814
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/DirectExpenseSummaryEventsAmt08779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0630
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/TotalAssetsBOYAmt01651491
IRS990/TotalAssetsEOYAmt01716329
IRS990/TotalAssetsGrp/BOYAmt01651491
IRS990/TotalAssetsGrp/EOYAmt01716329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833853
IRS990/TotalFunctionalExpensesGrp/TotalAmt01195035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0571652
IRS990/TotalLiabilitiesEOYAmt0527312
IRS990/TotalLiabilitiesGrp/BOYAmt0571652
IRS990/TotalLiabilitiesGrp/EOYAmt0527312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0833853
IRS990/TotalProgramServiceRevenueAmt01222457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01250576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01329948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01651491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01716329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01079839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01189017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01904 SPRINGDALE ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045231
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CENTRALMONTESSORIACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137425800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,329
Liabilities
$527,312
Net assets
$1,189,017
Revenue
$1,329,948
Expenses
$1,195,035
Net income
$134,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$1.01$1.35$1.85$1.56$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.34$1.05$2.03$2.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.07$1.70$1.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.38$1.18$1.50$1.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.58$1.02$1.30$1.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.46$1.20$1.37$1.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.50$1.33$1.33$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.51$1.27$1.20$1.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.53$1.19$1.33$1.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.57$1.08$1.18$1.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.63$1.04$1.12$1.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.66$1.03$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.70$1.01$1.01