Civic Intelligence

Park Montessori Incorporated

990 • Fiscal year 2019 • EIN 31-1021762

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization Profile
PO Box 62953Cincinnati, OH 45262-0953

(513) 563-7286

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$82,960

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,655,411

Up $306,097 (+23%) from 2018

Net Assets

Up

$1,649,197

Up $395,098 (+32%) from 2018

Liabilities

Down

$6,214

Down $89,001 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin91st percentile

Revenue

Up

$807,648

Up $128,896 (+19%) from 2018

Expenses

Up

$412,551

Up $4,708 (+1.2%) from 2018

Net Income

Up

$395,097

Up $124,188 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,655,411
Liabilities$6,214
Net Assets$1,649,197
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$807,648
Expenses$412,551
Net Income$395,097
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$6,573,320
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$763,078$689,438▼ $73,640
Land, Buildings, and Equipment, Net$471,636$449,211▼ $22,425
Savings and Temporary Cash Investments-$402,162-
Other Notes and Loans Receivable, Net$114,600$114,600→ $0
Total Assets$1,349,314$1,655,411▲ $306,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,325--
Accounts Payable and Accrued Expenses$8,890$6,214▼ $2,676
Total Liabilities$95,215$6,214▼ $89,001
Net Assets / Fund Balance
Unrestricted Net Assets$1,254,099$1,649,197▲ $395,098
Total Net Assets Fund Balance$1,254,099$1,649,197▲ $395,098
Total Liabilities and Net Assets / Fund Balance$1,349,314$1,655,411▲ $306,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,016$313,884-
Land$40,000--
Equipment$5,195$69,057-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie StillVice PresidentFT$82,960$82,960
Connie JordanSectreasPT$13,080$13,080

Board Members and Trustees

NameTitle
Betty StiversPresident
Ann CarmonyBoard Member
Cheryl HoskinsBoard Member
William PetriBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,277
Investment Income
$2,162
Other Revenue
$762,209
Change in Net Assets
$395,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,406
Other Expenses$179,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,423--$109,423
Current Officers, Directors, Trustees, and Key Employees$96,040--$96,040
Occupancy$37,036--$37,036
Depreciation Depletion$25,244--$25,244
Fees for Services Accounting$20,500--$20,500
Payroll Taxes$16,523--$16,523
Office Expenses-$16,347-$16,347
Insurance$12,217--$12,217
Other Employee Benefits$11,420--$11,420
Interest$10,691--$10,691
Advertising$4,941--$4,941
Other Expenses$205--$205
Total Functional Expenses$396,204$16,347$0$412,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,527,881
Gaming Direct Expenses$5,765,672
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 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

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

“No specified process is used to provide a copy of the return. The organization does not have members. The officers review the 990 return.”

CEO executive director top management comp Part VI line 15A

“The president gives the manager an annual written review and raise. The manager gives the other employees their annual written review and raise.”

Other officer or key employee compensation Part VI line 15B

“The president gives the manager an annual written review and raise. 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
Address
PO BOX 62953, CINCINNATI, OH 45262-0953

Signing Officer

Name
Connie Still
Title
Vice President
Phone
5135637286
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Wulff & Associates CPA Ii LLC
Address
5554 CHEVIOT RD G, CINCINNATI, OH 45247
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 Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06214
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARK MONTESSORI OPERATES A MONTESSORI SCHOOL IN FURTHERANCE OF ITS EDUCATIONAL FUNCTION.
IRS990/AdvertisingGrp/ProgramServicesAmt04941
IRS990/AdvertisingGrp/TotalAmt04941
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CONNIE STILL
IRS990/BooksInCareOfDetail/PhoneNum05135637286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 62953
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0452620953
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0763078
IRS990/CashNonInterestBearingGrp/EOYAmt0689438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096040
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02162
IRS990/CYOtherExpensesAmt0179145
IRS990/CYOtherRevenueAmt0762209
IRS990/CYProgramServiceRevenueAmt043277
IRS990/CYRevenuesLessExpensesAmt0395097
IRS990/CYSalariesCompEmpBnftPaidAmt0233406
IRS990/CYTotalExpensesAmt0412551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0807648
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025244
IRS990/DepreciationDepletionGrp/TotalAmt025244
IRS990/Desc0PARK MONTESSORI OPERATES A MONTESSORI SCHOOL IN FURTHERANCE OF ITS EDUCATIONAL FUNCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0396204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020500
IRS990/FeesForServicesAccountingGrp/TotalAmt020500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM PETRI
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN CARMONY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY STIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE STILL
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE JORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt482960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECTREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt05765672
IRS990/GamingGrossIncomeAmt06527881
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06573320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012217
IRS990/InsuranceGrp/TotalAmt012217
IRS990/InterestGrp/ProgramServicesAmt010691
IRS990/InterestGrp/TotalAmt010691
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt0321
IRS990/LandBldgEquipAccumDeprecAmt0382941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0471636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449211
IRS990/LandBldgEquipCostOrOtherBssAmt0832152
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARK MONTESSORI OPERATES A MONTESSORI SCHOOL IN FURTHERANCE OF ITS EDUCATIONAL FUNCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086325
IRS990/NetAssetsOrFundBalancesBOYAmt01254099
IRS990/NetAssetsOrFundBalancesEOYAmt01649197
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0762209
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0762209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037036
IRS990/OccupancyGrp/TotalAmt037036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016347
IRS990/OfficeExpensesGrp/TotalAmt016347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011420
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS SUPPLIES ETC
IRS990/OtherExpensesGrp/Desc2CLEANING SUPPLIES & TRASH RE
IRS990/OtherExpensesGrp/Desc3ADMIN DUES MEMBERSHIP EXPS
IRS990/OtherExpensesGrp/ProgramServicesAmt015681
IRS990/OtherExpensesGrp/ProgramServicesAmt129130
IRS990/OtherExpensesGrp/ProgramServicesAmt27153
IRS990/OtherExpensesGrp/ProgramServicesAmt3205
IRS990/OtherExpensesGrp/TotalAmt015681
IRS990/OtherExpensesGrp/TotalAmt129130
IRS990/OtherExpensesGrp/TotalAmt27153
IRS990/OtherExpensesGrp/TotalAmt3205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109423
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0114600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0114600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016523
IRS990/PayrollTaxesGrp/TotalAmt016523
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0155525
IRS990/PYOtherRevenueAmt0621015
IRS990/PYProgramServiceRevenueAmt057737
IRS990/PYRevenuesLessExpensesAmt0270909
IRS990/PYSalariesCompEmpBnftPaidAmt0252318
IRS990/PYTotalExpensesAmt0407843
IRS990/PYTotalRevenueAmt0678752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0395097
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402162
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313884
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0717900
IRS990ScheduleD/EquipmentGrp/BookValueAmt05195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069057
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074252
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449211
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DO NOT SOLICIT CONTRIBUTIONS BECASUE WE HAVE A BINGO THAT SPONSORS THISSCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POLICY IS PUBLICIZED IN NEWSPAPER WHEN THERE ARE OPENINGS, SINCE THERE WERE NONE THIS YEAR THERE WAS NO SOLICIATION IN THE NEWSPAPER. ALL BROCHURES OF ANY OTHER ADVERTISING INCLUDING WEBSITE HAVE THIS INFORMATION ON THEM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0730000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0560237
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04860582
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05420819
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05765672
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0496614
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06031267
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06527881
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0762209
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0344853
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0165460
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0179393
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CONNIE STILL
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO OPERATIONS MANAGER
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/ExplanationTxt0OFFICERS MAKE THE DECISION OF ALL MATTERS CONCERNING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SPECIFIED PROCESS IS USED TO PROVIDE A COPY OF THE RETURN. THE ORGANIZATION DOES NOT HAVE MEMBERS. THE OFFICERS REVIEW THE 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT GIVES THE MANAGER AN ANNUAL WRITTEN REVIEW AND RAISE. THE MANAGER GIVES THE OTHER EMPLOYEES THEIR ANNUAL WRITTEN REVIEW AND RAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT GIVES THE MANAGER AN ANNUAL WRITTEN REVIEW AND RAISE. THE MANAGER GIVES THE OTHER EMPLOYEES THEIR ANNUAL WRITTEN REVIEW AND RAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01349314
IRS990/TotalAssetsEOYAmt01655411
IRS990/TotalAssetsGrp/BOYAmt01349314
IRS990/TotalAssetsGrp/EOYAmt01655411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095215
IRS990/TotalLiabilitiesEOYAmt06214
IRS990/TotalLiabilitiesGrp/BOYAmt095215
IRS990/TotalLiabilitiesGrp/EOYAmt06214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01254099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01649197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396204
IRS990/TotalProgramServiceRevenueAmt043277
IRS990/TotalReportableCompFromOrgAmt096040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0807648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01349314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01655411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01254099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01649197
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE STILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135637286
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0311021762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62953
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452620953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01315F08D58482FE58C47189E14F652DD36705D92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01315F08D58482FE58C47189E14F652DD36705D92
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03190112019352rhxa3wy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.41.38
ReturnHeader/FilingSecurityInformation/IPDt02019-12-18
ReturnHeader/FilingSecurityInformation/IPTm013:53:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WULFF & ASSOCIATES CPA II LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05554 CHEVIOT RD G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045247
ReturnHeader/PreparerPersonGrp/PhoneNum05132451010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT WULFF CPA
ReturnHeader/ReturnTs02019-12-18T13:52:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,411
Liabilities
$6,214
Net assets
$1,649,197
Revenue
$807,648
Expenses
$412,551
Net income
$395,097
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