Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-0966178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,830,340
Up $50,872 (+2.9%) from 2017
Net Assets
Up$1,331,325
Up $59,524 (+4.7%) from 2017
Liabilities
Down$499,015
Down $8,652 (-1.7%) from 2017
Revenue
Up$1,331,437
Up $133,106 (+11%) from 2017
Expenses
Up$1,292,309
Up $147,513 (+13%) from 2017
Net Income
Down$39,128
Down $14,407 (-27%) from 2017
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 | $1,126,089 | $1,092,218 | ▼ $33,871 |
| Investments in Publicly Traded Securities | $470,050 | $505,729 | ▲ $35,679 |
| Cash and Non-Interest-Bearing Accounts | $104,972 | $134,834 | ▲ $29,862 |
| Savings and Temporary Cash Investments | $52,492 | $60,516 | ▲ $8,024 |
| Accounts Receivable | $23,924 | $35,855 | ▲ $11,931 |
| Prepaid Expenses and Deferred Charges | $1,941 | $1,188 | ▼ $753 |
| Total Assets | $1,779,468 | $1,830,340 | ▲ $50,872 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $413,812 | $385,284 | ▼ $28,528 |
| Accounts Payable and Accrued Expenses | $55,608 | $66,557 | ▲ $10,949 |
| Deferred Revenue | $38,247 | $47,174 | ▲ $8,927 |
| Total Liabilities | $507,667 | $499,015 | ▼ $8,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,271,801 | $1,326,005 | ▲ $54,204 |
| Temporarily Rstr Net Assets | - | $5,320 | - |
| Total Net Assets Fund Balance | $1,271,801 | $1,331,325 | ▲ $59,524 |
| Total Liabilities and Net Assets / Fund Balance | $1,779,468 | $1,830,340 | ▲ $50,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $881,252 | $529,056 | $1,410,308 |
| Equipment | $99,060 | $76,471 | $175,531 |
| Land | $111,906 | - | $111,906 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristin Patterson | Head of School | FT | $43,853 | $43,853 |
| Name | Title |
|---|---|
| Amanda Sopko | President |
| Shari Coffey | Vice President |
| Milene Donlin | Member at Large |
| Ewa Hufford | Secretary |
| Kelly Sexton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $704,182 |
| Other Expenses | $588,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $464,653 | $99,969 | - | $564,622 |
| Other Employee Benefits | $39,125 | $12,110 | - | $51,235 |
| Depreciation Depletion | - | $50,277 | - | $50,277 |
| Payroll Taxes | $33,960 | $10,512 | - | $44,472 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,853 | - | $43,853 |
| All Other Expenses | $18,357 | $24,199 | - | $42,556 |
| Occupancy | - | $28,593 | - | $28,593 |
| Other Expenses | $20,193 | $38,275 | - | $20,193 |
| Interest | - | $18,289 | - | $18,289 |
| Office Expenses | - | $14,785 | - | $14,785 |
| Fees for Services Accounting | - | $13,876 | - | $13,876 |
| Advertising | $10,933 | - | - | $10,933 |
| Insurance | - | $6,801 | - | $6,801 |
| Fees for Service Investment Mgmnt Fees | - | $6,745 | - | $6,745 |
| Information Technology | - | $3,657 | - | $3,657 |
| Fees for Services Other | - | $975 | - | $975 |
| Fees for Services Legal | - | $323 | - | $323 |
| Total Functional Expenses | $919,070 | $373,239 | $0 | $1,292,309 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,300,537 |
| Expenses per Audited Statements | $1,292,309 |
| Total Expenses per Form 990 | $1,292,309 |
| Expenses Not Reported on Form 990 | $8,228 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,309 |
| Fundraising Direct Expenses | $8,228 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $15,476 | $15,476 | $1,109 | $14,367 |
| Auction | $8,945 | $8,945 | $1,585 | $7,360 |
| Total Events | $50,309 | $50,309 | $8,228 | $42,081 |
“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.”
“Fundraising expenses not included in revenue of audited financial statements 8,228.”
“Fundraising expenses not included in revenue of audited financial statements 8,228.”
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 | 55608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35855 |
| 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 | 10933 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10933 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROB REED |
| 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 | 104972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43853 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| 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 | 30052 |
| IRS990/CYOtherExpensesAmt | 0 | 588127 |
| IRS990/CYOtherRevenueAmt | 0 | 67921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1233464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 704182 |
| IRS990/CYTotalExpensesAmt | 0 | 1292309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1331437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38247 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47174 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50277 |
| 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/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 919070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13876 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13876 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 323 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 975 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6745 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6745 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA SOPKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILENE DONLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EWA HUFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARI COFFEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 43853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| 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 | 8228 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50309 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1339665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3657 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3657 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6801 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18289 |
| IRS990/InterestGrp/TotalAmt | 0 | 18289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30052 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 470050 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 505729 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 605527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1126089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1092218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1697745 |
| 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 | 413812 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 385284 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1271801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1331325 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42081 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20396 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14785 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51235 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 266482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20193 |
| 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 | 25790 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 25840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 464653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 564622 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44472 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1188 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA SOPKO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1233464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1233464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21002 |
| IRS990/PYOtherExpensesAmt | 0 | 481461 |
| IRS990/PYOtherRevenueAmt | 0 | 80051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1097278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 663335 |
| IRS990/PYTotalExpensesAmt | 0 | 1144796 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1198331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39128 |
| 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 | 1259304 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60516 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 881252 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 529056 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1410308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175531 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8228 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1292309 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111906 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111906 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 20396 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8228 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8228 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28624 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1331437 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE OF AUDITED FINANCIAL STATEMENTS 8,228. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE OF AUDITED FINANCIAL STATEMENTS 8,228. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1092218 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1292309 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1331437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1360061 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1300537 |
| 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 | 8228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5320 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1779468 |
| IRS990/TotalAssetsEOYAmt | 0 | 1830340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1779468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1830340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 373239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 919070 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1292309 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 507667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 499015 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 507667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 499015 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1271801 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1331325 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 919070 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1233464 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43853 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72133 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1259304 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1331437 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1779468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1830340 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1271801 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1326005 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA SOPKO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5137425800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-22 |
| 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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25EE57F1FD170C6FB623D1400EDF7DDDA56F98AC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B18A15AE6F615D37275F8AE8207B3F0EBAD1886 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.