Civic Intelligence

Central Montessori Academy Association Inc.

990 • Fiscal year 2021 • EIN 31-0966178

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,533

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,562,216

Down $32,354 (-2.0%) from 2020

Net Assets

Up

$1,184,509

Up $165,213 (+16%) from 2020

Liabilities

Down

$377,707

Down $197,567 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$1,503,082

Up $204,982 (+16%) from 2020

Expenses

Down

$1,440,834

Down $29,662 (-2.0%) from 2020

Net Income

Up

$62,248

Up $234,644 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$1,562,216
Liabilities$377,707
Net Assets$1,184,509
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$1,503,082
Expenses$1,440,834
Net Income$62,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$1,509,276
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$1,004,133$951,615▼ $52,518
Investments in Publicly Traded Securities$448,645$502,252▲ $53,607
Cash and Non-Interest-Bearing Accounts$73,200$37,940▼ $35,260
Savings and Temporary Cash Investments$25,638$34,189▲ $8,551
Accounts Receivable$39,375$32,790▼ $6,585
Prepaid Expenses and Deferred Charges$3,579$3,430▼ $149
Total Assets$1,594,570$1,562,216▼ $32,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,218$292,869▼ $31,349
Accounts Payable and Accrued Expenses$50,283$54,085▲ $3,802
Deferred Revenue$200,773$30,753▼ $170,020
Total Liabilities$575,274$377,707▼ $197,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,007,678$1,184,509▲ $176,831
Net Assets With Donor Restrictions$11,618$0▼ $11,618
Total Net Assets Fund Balance$1,019,296$1,184,509▲ $165,213
Total Liabilities and Net Assets / Fund Balance$1,594,570$1,562,216▼ $32,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,251$648,057$1,410,308
Equipment$77,458$112,921$190,379
Land$111,906-$111,906
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin PattersonHead of SchoolFT$60,533$60,533

Board Members and Trustees

NameTitle
Amanda SopkoPresident
Brandy LockardVice President
NA'TIMA HARRISONTrustee at Large
Cassie WolfSecretary
Brenda WolfersbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,223,302
Investment Income
$30,250
Other Revenue
$249,530
Change in Net Assets
$62,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,159
Total Revenue per Audited Statements
$1,612,241
Total Revenue per Form 990
$1,503,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,956
Other Expenses$662,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,747$159,625-$685,372
Payroll Taxes$41,686$12,657-$54,343
Depreciation Depletion$47,266$5,252-$52,518
Occupancy$41,208$4,579-$45,787
Other Employee Benefits$29,335$8,906-$38,241
All Other Expenses$16,452$5,402-$21,854
Fees for Services Accounting-$15,704-$15,704
Interest$10,986$1,221-$12,207
Office Expenses$9,402$2,413-$11,815
Other Expenses$11,349$3,454-$11,349
Advertising-$11,201-$11,201
Insurance$6,888$765-$7,653
Information Technology-$6,113-$6,113
Fees for Service Investment Mgmnt Fees-$6,057-$6,057
Fees for Services Other-$3,731-$3,731
Fees for Services Legal-$349-$349
Total Functional Expenses$1,193,405$247,429$0$1,440,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,447,028
Expenses per Audited Statements$1,440,834
Total Expenses per Form 990$1,440,834
Expenses Not Reported on Form 990$6,194
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$47,284
Fundraising Direct Expenses$6,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$21,261$21,261$1,243$20,018
Annual Fund$15,496$15,496$415$15,081
Total Events$47,284$47,284$6,194$41,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 11B

“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
Amanda Sopko
Title
President
Phone
5137425800
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Sopko
Formed
1979
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
15

Preparer

Firm
Rudler Psc
Address
SUITE 200 809 WRIGHTS SUMMIT, PARKWAY, FORT WRIGHT, KY 41011
Preparer
Michael J Lenihan CPA
Phone
8593311717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss on investments rounding unrealized gain/loss on investments 102,965.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not included in revenue of audited financial statements 6,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not included in revenue of audited financial statements 6,194.”

Raw XML AppendixShowing 400 of 433 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28694
IRS990/OtherRevenueTotalAmt0208440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012657
IRS990/PayrollTaxesGrp/ProgramServicesAmt041686
IRS990/PayrollTaxesGrp/TotalAmt054343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03430
IRS990/PrincipalOfficerNm0AMANDA SOPKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01223302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01223302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023549
IRS990/PYOtherExpensesAmt0571798
IRS990/PYOtherRevenueAmt067632
IRS990/PYProgramServiceRevenueAmt01206919
IRS990/PYRevenuesLessExpensesAmt0-172396
IRS990/PYSalariesCompEmpBnftPaidAmt0898698
IRS990/PYTotalExpensesAmt01470496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01298100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062248
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01431742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034189
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01410308
IRS990ScheduleD/EquipmentGrp/BookValueAmt077458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190379
IRS990ScheduleD/ExpensesNotReportedAmt06194
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01440834
IRS990ScheduleD/LandGrp/BookValueAmt0111906
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111906
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0102965
IRS990ScheduleD/OtherExpensesIncludedAmt06194
IRS990ScheduleD/OtherRevenueAmt06194
IRS990ScheduleD/RevenueNotReportedAmt0109159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01503082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE OF AUDITED FINANCIAL STATEMENTS 6,194.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE OF AUDITED FINANCIAL STATEMENTS 6,194.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951615
IRS990ScheduleD/TotalExpensesPerForm990Amt01440834
IRS990ScheduleD/TotalRevenuePerForm990Amt01503082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01612241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01447028
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 ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
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/ExplanationTxt3UNREALIZED GAIN/LOSS ON INVESTMENTS ROUNDING UNREALIZED GAIN/LOSS ON INVESTMENTS 102,965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01594570
IRS990/TotalAssetsEOYAmt01562216
IRS990/TotalAssetsGrp/BOYAmt01594570
IRS990/TotalAssetsGrp/EOYAmt01562216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01193405
IRS990/TotalFunctionalExpensesGrp/TotalAmt01440834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575274
IRS990/TotalLiabilitiesEOYAmt0377707
IRS990/TotalLiabilitiesGrp/BOYAmt0575274
IRS990/TotalLiabilitiesGrp/EOYAmt0377707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01184509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01193405
IRS990/TotalProgramServiceRevenueAmt01223302
IRS990/TotalReportableCompFromOrgAmt060533
IRS990/TotalRevenueGrp/ExclusionAmt071340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01431742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01594570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01562216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,216
Liabilities
$377,707
Net assets
$1,184,509
Revenue
$1,503,082
Expenses
$1,440,834
Net income
$62,248
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