Civic Intelligence

Park Montessori Incorporated

EIN 31-1021762 • 501(c)3 • Cincinnati, OH

Pub. 78 Eligible

Profile

Park montessori operates a montessori school in furtherance of its educational function.

PO Box 62953Cincinnati, OH 45262-0953
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$95,460

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,467,770

Down $25,445 (-0.7%) from 2024

Liabilities

Down

$195,694

Down $36,613 (-16%) from 2024

Net Assets

Up

$3,272,076

Up $11,168 (+0.3%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$842,715

Down $147,234 (-15%) from 2024

Expenses

Up

$831,547

Up $117,195 (+16%) from 2024

Net Income

Down

$11,168

Down $264,429 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $962,585Liabilities 2016: $147,007Net Assets 2016: $815,5782016Assets 2017: $1,102,888Liabilities 2017: $119,698Net Assets 2017: $983,1902017Assets 2018: $1,349,314Liabilities 2018: $95,215Net Assets 2018: $1,254,0992018Assets 2019: $1,655,411Liabilities 2019: $6,214Net Assets 2019: $1,649,1972019Assets 2020: $1,782,826Liabilities 2020: $4,350Net Assets 2020: $1,778,4762020Assets 2021: $2,600,496Liabilities 2021: $309,347Net Assets 2021: $2,291,1492021Assets 2022: $3,002,723Liabilities 2022: $279,211Net Assets 2022: $2,723,5122022Assets 2023: $3,232,673Liabilities 2023: $247,362Net Assets 2023: $2,985,3112023Assets 2024: $3,493,215Liabilities 2024: $232,307Net Assets 2024: $3,260,9082024Assets 2025: $3,467,770Liabilities 2025: $195,694Net Assets 2025: $3,272,0762025

Highlighted filing

2025

Assets$3,467,770
Liabilities$195,694
Net Assets$3,272,076
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2016: $557,256Expenses 2016: $371,350Net Income 2016: $185,9062016Revenue 2017: $548,156Expenses 2017: $380,544Net Income 2017: $167,6122017Revenue 2018: $678,752Expenses 2018: $407,843Net Income 2018: $270,9092018Revenue 2019: $807,648Expenses 2019: $412,551Net Income 2019: $395,0972019Revenue 2020: $584,994Expenses 2020: $455,715Net Income 2020: $129,2792020Revenue 2021: $979,482Expenses 2021: $466,809Net Income 2021: $512,6732021Revenue 2022: $1,015,104Expenses 2022: $582,740Net Income 2022: $432,3642022Revenue 2023: $925,564Expenses 2023: $663,766Net Income 2023: $261,7982023Revenue 2024: $989,949Expenses 2024: $714,352Net Income 2024: $275,5972024Revenue 2025: $842,715Expenses 2025: $831,547Net Income 2025: $11,1682025

Highlighted filing

2025

Revenue$842,715
Expenses$831,547
Net Income$11,168
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,467,770
Liabilities
$195,694
Net assets
$3,272,076
Revenue
$842,715
Expenses
$831,547
Net income
$11,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$0.20$3.27$0.84$0.83$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.23$3.26$0.99$0.71$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.25$2.99$0.93$0.66$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.28$2.72$1.02$0.58$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.31$2.29$0.98$0.47$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.58$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.81$0.41$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$0.68$0.41$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$0.55$0.38$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.82$0.56$0.37$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 21, 2025
Return Version
2024v5.2
Gross Receipts
$6,135,264
Mission and Program Overview

Mission

Park montessori operates a montessori school in furtherance of its educational function.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,774,867$1,766,374▼ $8,493
Cash and Non-Interest-Bearing Accounts$1,059,703$1,039,559▼ $20,144
Savings and Temporary Cash Investments$604,045$604,237▲ $192
Other Notes and Loans Receivable, Net$54,600$57,600▲ $3,000
Total Assets$3,493,215$3,467,770▼ $25,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,285$193,317▼ $27,968
Accounts Payable and Accrued Expenses$11,022$2,377▼ $8,645
Total Liabilities$232,307$195,694▼ $36,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,260,908$3,272,076▲ $11,168
Total Net Assets Fund Balance$3,260,908$3,272,076▲ $11,168
Total Liabilities and Net Assets / Fund Balance$3,493,215$3,467,770▼ $25,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,599,668$574,355-
Other Land Buildings$45,691$48,155-
Land$90,000--
Equipment$31,015$83,600-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie StillVice PresidentFT$95,460$95,460
Haley RueAsst Directorboard MemberFT$67,907$67,907
Connie JordanSectreasPT$19,580$19,580

Board Members and Trustees

NameTitle
William PetriPresident
Cheryl HoskinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,334
Investment Income
$302
Other Revenue
$750,079
Change in Net Assets
$11,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,597
Other Expenses$290,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,622--$308,622
Current Officers, Directors, Trustees, and Key Employees$182,947--$182,947
Occupancy$83,191--$83,191
Depreciation Depletion$72,301--$72,301
Payroll Taxes$37,605--$37,605
Fees for Services Accounting$18,776--$18,776
Insurance$15,443--$15,443
Other Employee Benefits$11,423--$11,423
Interest$9,306--$9,306
Other Expenses$2,386--$2,386
Advertising$2,350--$2,350
Fees for Services Legal$1,328--$1,328
Total Functional Expenses$831,547$0$0$831,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,042,628
Gaming Direct Expenses$5,292,549
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board member, haley petri, is the daughter of connie still, vice president.”

Member election for additional members Part VI line 7A

“Officers make the decision of all matters concerning the organization.”

Form 990 governing body review Part VI line 11

“The board members and officers are provided the 990 return for their approval prior to e-filing.”

CEO executive director top management comp Part VI line 15A

“The board members give the manager an annual written review and raise. With the agreement of the board members,the manager gives the other employees their annual written review and raise.”

Other officer or key employee compensation Part VI line 15B

“The board members give the manager an annual written review and raise. With the agreement of the board members,the manager gives the other employees their annual written review and raise.”

Governing documents etc available to public Part VI line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Park Montessori
EIN
31-1021762
In Care Of
% CONNIE STILL
Phone
5135637286
Address
PO BOX 62953, CINCINNATI, OH 45262-0953

Signing Officer

Name
Connie Still
Title
Vice President
Phone
5135096161
Signed
2025-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
1
Employees
12

Preparer

Firm
Wulff & Associates CPA II LLC
Address
120 North F St, Hamilton, OH 45013
Preparer
Scott Wulff CPA
Phone
5132451010
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix384 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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0740000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0452203
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04439186
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04891389
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05292549
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0462913
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05579715
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06042628
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0750079
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0401160
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt092500
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0308660
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CONNIE STILL
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO OPERATIONS MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CONNIE STILL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 62953
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CINCINNATI
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0452620953
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER, HALEY PETRI, IS THE DAUGHTER OF CONNIE STILL, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS MAKE THE DECISION OF ALL MATTERS CONCERNING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AND OFFICERS ARE PROVIDED THE 990 RETURN FOR THEIR APPROVAL PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS GIVE THE MANAGER AN ANNUAL WRITTEN REVIEW AND RAISE. WITH THE AGREEMENT OF THE BOARD MEMBERS,THE MANAGER GIVES THE OTHER EMPLOYEES THEIR ANNUAL WRITTEN REVIEW AND RAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS GIVE THE MANAGER AN ANNUAL WRITTEN REVIEW AND RAISE. WITH THE AGREEMENT OF THE BOARD MEMBERS,THE MANAGER GIVES THE OTHER EMPLOYEES THEIR ANNUAL WRITTEN REVIEW AND RAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03493215
IRS990/TotalAssetsEOYAmt03467770
IRS990/TotalAssetsGrp/BOYAmt03493215
IRS990/TotalAssetsGrp/EOYAmt03467770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232307
IRS990/TotalLiabilitiesEOYAmt0195694
IRS990/TotalLiabilitiesGrp/BOYAmt0232307
IRS990/TotalLiabilitiesGrp/EOYAmt0195694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03260908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03272076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0831547
IRS990/TotalProgramServiceRevenueAmt092334
IRS990/TotalReportableCompFromOrgAmt0182947
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0842715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03493215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03467770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE STILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135096161
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0311021762
ReturnHeader/Filer/InCareOfNm0% CONNIE STILL
ReturnHeader/Filer/PhoneNum05135637286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62953
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452620953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824244843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wulff & Associates CPA II LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 North F St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045013
ReturnHeader/PreparerPersonGrp/PhoneNum05132451010
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT WULFF CPA
ReturnHeader/ReturnTs02025-12-21T11:59:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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