Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • 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
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,668,200
Down $162,140 (-8.9%) from 2018
Net Assets
Down$1,204,917
Down $126,408 (-9.5%) from 2018
Liabilities
Down$463,283
Down $35,732 (-7.2%) from 2018
Revenue
Up$1,365,692
Up $34,255 (+2.6%) from 2018
Expenses
Up$1,482,997
Up $190,688 (+15%) from 2018
Net Income
Down-$117,305
Down $156,433 (-400%) from 2018
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 | $1,092,218 | $1,054,520 | ▼ $37,698 |
| Investments in Publicly Traded Securities | $505,729 | $548,088 | ▲ $42,359 |
| Savings and Temporary Cash Investments | $60,516 | $31,066 | ▼ $29,450 |
| Accounts Receivable | $35,855 | $20,525 | ▼ $15,330 |
| Cash and Non-Interest-Bearing Accounts | $134,834 | $12,808 | ▼ $122,026 |
| Prepaid Expenses and Deferred Charges | $1,188 | $1,193 | ▲ $5 |
| Total Assets | $1,830,340 | $1,668,200 | ▼ $162,140 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $385,284 | $355,425 | ▼ $29,859 |
| Accounts Payable and Accrued Expenses | $66,557 | $75,137 | ▲ $8,580 |
| Deferred Revenue | $47,174 | $32,721 | ▼ $14,453 |
| Total Liabilities | $499,015 | $463,283 | ▼ $35,732 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,326,005 | $1,204,917 | ▼ $121,088 |
| Temporarily Rstr Net Assets | $5,320 | $0 | ▼ $5,320 |
| Total Net Assets Fund Balance | $1,331,325 | $1,204,917 | ▼ $126,408 |
| Total Liabilities and Net Assets / Fund Balance | $1,830,340 | $1,668,200 | ▼ $162,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $839,373 | $570,935 | $1,410,308 |
| Equipment | $103,241 | $87,188 | $190,429 |
| Land | $111,906 | - | $111,906 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristin Patterson | Head of School | FT | $52,836 | $52,836 |
| Name | Title |
|---|---|
| Amanda Sopko | President |
| Shari Coffey | Vice President |
| NA'TIMA HARRISON | Member at Large |
| Alison Hadley | Secretary |
| Brenda Wolfersberger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $868,506 |
| Other Expenses | $614,491 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $586,227 | $103,206 | - | $689,433 |
| Other Employee Benefits | $49,715 | $14,030 | - | $63,745 |
| Comp Disqual Persons | - | $62,235 | - | $62,235 |
| Payroll Taxes | $41,407 | $11,686 | - | $53,093 |
| Depreciation Depletion | $47,337 | $5,260 | - | $52,597 |
| All Other Expenses | $45,350 | $917 | - | $46,267 |
| Occupancy | $23,359 | $2,595 | - | $25,954 |
| Other Expenses | $25,148 | $22,382 | - | $22,382 |
| Interest | $15,268 | $1,697 | - | $16,965 |
| Fees for Services Accounting | - | $15,437 | - | $15,437 |
| Office Expenses | $8,421 | $4,471 | - | $12,892 |
| Advertising | - | $11,604 | - | $11,604 |
| Fees for Service Investment Mgmnt Fees | - | $6,969 | - | $6,969 |
| Insurance | $6,121 | $680 | - | $6,801 |
| Information Technology | - | $3,668 | - | $3,668 |
| Fees for Services Other | - | $1,473 | - | $1,473 |
| Total Functional Expenses | $1,211,893 | $271,104 | $0 | $1,482,997 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,494,198 |
| Expenses per Audited Statements | $1,482,997 |
| Total Expenses per Form 990 | $1,482,997 |
| Expenses Not Reported on Form 990 | $11,201 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,916 |
| Fundraising Direct Expenses | $11,201 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $16,441 | $16,441 | $1,390 | $15,051 |
| Auction | $7,690 | $7,690 | $1,033 | $6,657 |
| Total Events | $41,916 | $41,916 | $11,201 | $30,715 |
“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 11,201.”
“Fundraising expenses not included in revenue of audited financial statements 11,201.”
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 | 66557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20525 |
| 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/ManagementAndGeneralAmt | 0 | 11604 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 134834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 62235 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 62235 |
| 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 | 28982 |
| IRS990/CYOtherExpensesAmt | 0 | 614491 |
| IRS990/CYOtherRevenueAmt | 0 | 64175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1272535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 868506 |
| IRS990/CYTotalExpensesAmt | 0 | 1482997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1365692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47174 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32721 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5260 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52597 |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1211893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15437 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15437 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6969 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6969 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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 | SHARI COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA WOLFERSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NA'TIMA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISON HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN PATTERSON |
| 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/ReportableCompFromOrgAmt | 5 | 52836 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF SCHOOL |
| 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 | 11201 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41916 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1376893 |
| 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 | 3668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3668 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6801 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15268 |
| IRS990/InterestGrp/TotalAmt | 0 | 16965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28982 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 505729 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 548088 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 658123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1092218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1054520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1712643 |
| 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 | 385284 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 355425 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1331325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1204917 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30715 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30715 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9103 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25954 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12892 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63745 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22382 |
| 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 | 27945 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5515 |
| IRS990/OtherRevenueTotalAmt | 0 | 33460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 586227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 689433 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53093 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1193 |
| 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 | 1272535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1272535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30052 |
| IRS990/PYOtherExpensesAmt | 0 | 588127 |
| IRS990/PYOtherRevenueAmt | 0 | 67921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1233464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 704182 |
| IRS990/PYTotalExpensesAmt | 0 | 1292309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1331437 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117305 |
| 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 | 1305995 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31066 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 839373 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 570935 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1410308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190429 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11201 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1482997 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111906 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111906 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9103 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11201 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11201 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2098 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1365692 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE OF AUDITED FINANCIAL STATEMENTS 11,201. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE OF AUDITED FINANCIAL STATEMENTS 11,201. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1054520 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1482997 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1365692 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1367790 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1494198 |
| 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 ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5320 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1830340 |
| IRS990/TotalAssetsEOYAmt | 0 | 1668200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1830340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1668200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 271104 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1211893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1482997 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 499015 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 463283 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 499015 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 463283 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1331325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204917 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1211893 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1272535 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52836 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59697 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1305995 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1365692 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1830340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1668200 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1326005 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1204917 |
| 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 | 2020-09-23 17:36:50Z |
| 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 | 2020-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL MONTESSORI ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.