Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-0966178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,594,570
Down $73,630 (-4.4%) from 2019
Net Assets
Down$1,019,296
Down $185,621 (-15%) from 2019
Liabilities
Up$575,274
Up $111,991 (+24%) from 2019
Revenue
Down$1,298,100
Down $67,592 (-4.9%) from 2019
Expenses
Down$1,470,496
Down $12,501 (-0.8%) from 2019
Net Income
Down-$172,396
Down $55,091 (-47%) from 2019
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 | $1,054,520 | $1,004,133 | ▼ $50,387 |
| Investments in Publicly Traded Securities | $548,088 | $448,645 | ▼ $99,443 |
| Cash and Non-Interest-Bearing Accounts | $12,808 | $73,200 | ▲ $60,392 |
| Accounts Receivable | $20,525 | $39,375 | ▲ $18,850 |
| Savings and Temporary Cash Investments | $31,066 | $25,638 | ▼ $5,428 |
| Prepaid Expenses and Deferred Charges | $1,193 | $3,579 | ▲ $2,386 |
| Total Assets | $1,668,200 | $1,594,570 | ▼ $73,630 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $355,425 | $324,218 | ▼ $31,207 |
| Deferred Revenue | $32,721 | $200,773 | ▲ $168,052 |
| Accounts Payable and Accrued Expenses | $75,137 | $50,283 | ▼ $24,854 |
| Total Liabilities | $463,283 | $575,274 | ▲ $111,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,204,917 | $1,007,678 | ▼ $197,239 |
| Net Assets With Donor Restrictions | - | $11,618 | - |
| Total Net Assets Fund Balance | $1,204,917 | $1,019,296 | ▼ $185,621 |
| Total Liabilities and Net Assets / Fund Balance | $1,668,200 | $1,594,570 | ▼ $73,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $801,106 | $609,202 | $1,410,308 |
| Equipment | $91,121 | $99,258 | $190,379 |
| Land | $111,906 | - | $111,906 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristin Patterson | Head of School | FT | $65,758 | $65,758 |
| 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 | $898,698 |
| Other Expenses | $571,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $612,684 | $178,598 | - | $791,282 |
| Payroll Taxes | $44,465 | $12,962 | - | $57,427 |
| Depreciation Depletion | $45,305 | $5,034 | - | $50,339 |
| Other Employee Benefits | $38,706 | $11,283 | - | $49,989 |
| Occupancy | $30,353 | $3,373 | - | $33,726 |
| All Other Expenses | $24,519 | $5,259 | - | $29,778 |
| Interest | $14,075 | $1,564 | - | $15,639 |
| Fees for Services Accounting | - | $14,671 | - | $14,671 |
| Other Expenses | $14,023 | $2,243 | - | $14,023 |
| Advertising | - | $12,993 | - | $12,993 |
| Information Technology | - | $7,011 | - | $7,011 |
| Insurance | $6,238 | $693 | - | $6,931 |
| Fees for Service Investment Mgmnt Fees | - | $5,795 | - | $5,795 |
| Fees for Services Other | - | $2,649 | - | $2,649 |
| Office Expenses | - | $2,076 | - | $2,076 |
| Fees for Services Legal | - | $20 | - | $20 |
| Total Functional Expenses | $1,204,272 | $266,224 | $0 | $1,470,496 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,475,857 |
| Expenses per Audited Statements | $1,470,496 |
| Total Expenses per Form 990 | $1,470,496 |
| Expenses Not Reported on Form 990 | $5,361 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,013 |
| Fundraising Direct Expenses | $5,362 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund | $17,547 | $17,547 | $347 | $17,200 |
| Walk-a-thon | $17,288 | $17,288 | $1,560 | $15,728 |
| Total Events | $46,013 | $46,013 | $5,362 | $40,651 |
“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.”
“Unrealized gain/loss on investments -13,226. Rounding 1.”
“Fundraising expenses not included in revenue of audited financial statements 5,362.”
“Fundraising expenses not included in revenue of audited financial statements 5,361.”
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 | 75137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39375 |
| 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 | 12993 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12993 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5259 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29778 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73200 |
| 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/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 | 23549 |
| IRS990/CYOtherExpensesAmt | 0 | 571798 |
| IRS990/CYOtherRevenueAmt | 0 | 67632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1206919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -172396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 898698 |
| IRS990/CYTotalExpensesAmt | 0 | 1470496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1298100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32721 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200773 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5034 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50339 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11618 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1204272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14671 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2649 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5795 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| 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/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 | 65758 |
| 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 | 5362 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46013 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1303462 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7011 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7011 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6931 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14075 |
| IRS990/InterestGrp/TotalAmt | 0 | 15639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 548088 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 448645 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 708460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1054520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1004133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1712593 |
| 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 | 355425 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 324218 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1204917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1019296 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1204917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1007678 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2076 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13225 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11283 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49989 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 301655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14023 |
| 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 | 26980 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 26981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 612684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 791282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57427 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3579 |
| 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 | 1206919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1206919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28982 |
| IRS990/PYOtherExpensesAmt | 0 | 614491 |
| IRS990/PYOtherRevenueAmt | 0 | 64175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1272535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 868506 |
| IRS990/PYTotalExpensesAmt | 0 | 1482997 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1365692 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -172396 |
| 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 | 1233900 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25638 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 801106 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 609202 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1410308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190379 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5361 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1470496 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111906 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111906 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -13226 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5361 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5362 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7864 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1298100 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE OF AUDITED FINANCIAL STATEMENTS 5,362. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE OF AUDITED FINANCIAL STATEMENTS 5,361. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1004133 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1470496 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1298100 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1290236 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1475857 |
| 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 | 5362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1560 |
| 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/ExplanationTxt | 3 | UNREALIZED GAIN/LOSS ON INVESTMENTS -13,226. ROUNDING 1. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| 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/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1594570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1668200 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1594570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 266224 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1204272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1470496 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 463283 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 575274 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 463283 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 575274 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1204917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1019296 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1204272 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1206919 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65758 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1233900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1298100 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1668200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1594570 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA SOPKO |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.