Civic Intelligence

The Schilling School for Gifted Children Inc

EIN 31-1447685 • 501(c)3 • Cincinnati, OH

Profile

The schilling school embraces the "whole child" philosophy wherein the mental, physical, emotional and spiritual facets of a child's development will be nurtured. Our mission is to provide gifted children with outstanding learning experiences in a supportive environment that encourages personal and academic excellence; provides intellectual, creative and artistic challenges; and optimizes student potential to be citizens who contribute in a significant way to their school community, to greater cincinnati, and beyond.

3660 Sherbrooke DriveCincinnati, OH 45241-3200

www.schillingschool.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$103,233

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,754,273

Up $228,605 (+15%) from 2023

Liabilities

Down

$125,370

Down $44,025 (-26%) from 2023

Net Assets

Up

$1,628,903

Up $272,630 (+20%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$965,540

Up $164,099 (+20%) from 2023

Expenses

Up

$831,458

Up $136,929 (+20%) from 2023

Net Income

Up

$134,082

Up $27,170 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $84,432Liabilities 2011: $39,360Net Assets 2011: $45,0722011Assets 2012: $169,338Liabilities 2012: $64,225Net Assets 2012: $105,1132012Assets 2013: $403,724Liabilities 2013: $117,307Net Assets 2013: $286,4172013Assets 2014: $439,658Liabilities 2014: $74,237Net Assets 2014: $365,4212014Assets 2015: $602,061Liabilities 2015: $176,635Net Assets 2015: $425,4262015Assets 2016: $772,945Liabilities 2016: $166,692Net Assets 2016: $606,2532016Assets 2017: $908,371Liabilities 2017: $159,153Net Assets 2017: $749,2182017Assets 2018: $1,142,818Liabilities 2018: $164,556Net Assets 2018: $978,2622018Assets 2019: $1,182,892Liabilities 2019: $121,720Net Assets 2019: $1,061,1722019Assets 2020: $1,205,816Liabilities 2020: $85,360Net Assets 2020: $1,120,4562020Assets 2021: $1,301,002Liabilities 2021: $121,419Net Assets 2021: $1,179,5832021Assets 2022: $1,421,145Liabilities 2022: $171,784Net Assets 2022: $1,249,3612022Assets 2023: $1,525,668Liabilities 2023: $169,395Net Assets 2023: $1,356,2732023Assets 2025: $1,754,273Liabilities 2025: $125,370Net Assets 2025: $1,628,9032025

Highlighted filing

2025

Assets$1,754,273
Liabilities$125,370
Net Assets$1,628,903
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0Expenses 2011: $444,3152011Expenses 2012: $526,6782012Expenses 2013: $580,5082013Revenue 2014: $682,974Expenses 2014: $603,970Net Income 2014: $79,0042014Revenue 2015: $685,994Expenses 2015: $625,989Net Income 2015: $60,0052015Revenue 2016: $819,035Expenses 2016: $638,208Net Income 2016: $180,8272016Revenue 2017: $746,631Expenses 2017: $603,666Net Income 2017: $142,9652017Revenue 2018: $851,116Expenses 2018: $622,072Net Income 2018: $229,0442018Revenue 2019: $696,408Expenses 2019: $613,498Net Income 2019: $82,9102019Revenue 2020: $730,327Expenses 2020: $671,043Net Income 2020: $59,2842020Revenue 2021: $625,507Expenses 2021: $566,380Net Income 2021: $59,1272021Revenue 2022: $713,611Expenses 2022: $643,833Net Income 2022: $69,7782022Revenue 2023: $801,441Expenses 2023: $694,529Net Income 2023: $106,9122023Revenue 2025: $965,540Expenses 2025: $831,458Net Income 2025: $134,0822025

Highlighted filing

2025

Revenue$965,540
Expenses$831,458
Net Income$134,082
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,754,273
Liabilities
$125,370
Net assets
$1,628,903
Revenue
$965,540
Expenses
$831,458
Net income
$134,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.13$1.63$0.97$0.83$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.17$1.36$0.80$0.69$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.17$1.25$0.71$0.64$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.12$1.18$0.63$0.57$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.12$0.73$0.67$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.12$1.06$0.70$0.61$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$0.85$0.62$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$0.75$0.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.61$0.82$0.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.43$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.68$0.60$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.29$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.05$0.44
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$801,441
Mission and Program Overview

Mission

The schilling school embraces the "whole child" philosophy wherein the mental, physical, emotional and spiritual facets of a child's development will be nurtured. Our mission is to provide gifted children with outstanding learning experiences in a supportive environment that encourages personal and academic excellence; provides intellectual, creative and artistic challenges; and optimizes student potential to be citizens who contribute in a significant way to their school community, to greater cincinnati, and beyond.

Education of gifted children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,382,856$1,481,382▲ $98,526
Rtn Earn Endowment Incm Other Fnds$1,249,361$1,356,273▲ $106,912
Cash and Non-Interest-Bearing Accounts$32,008$39,456▲ $7,448
Land, Buildings, and Equipment, Net$6,271$4,820▼ $1,451
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,421,145$1,525,668▲ $104,523
Other Assets Total$10$10→ $0
Liabilities
Deferred Revenue$169,836$167,291▼ $2,545
Accounts Payable and Accrued Expenses$1,948$2,104▲ $156
Total Liabilities$171,784$169,395▼ $2,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,249,361$1,356,273▲ $106,912
Total Liabilities and Net Assets / Fund Balance$1,421,145$1,525,668▲ $104,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,820$35,415$40,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,525---$3,525
2021$3,525---$3,525
2020$3,525---$3,525
2019$3,525---$3,525
2018$3,525---$3,525
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra S Kelly-schillingPresident/head of SchoolFT$92,424$92,424
Ronald D SchillingTreasurer/secretary/directPT$30,900$30,900

Board Members and Trustees

NameTitle
Heather T MorrisDirector
Keith LustigDirector
Robbin S DellDirector
Samuel M CooperDirector
Siga a M LenkauskasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,784
Program Service Revenue
$653,923
Investment Income
$44,734
Other Revenue
$0
All Other Contributions
$1,753
Change in Net Assets
$106,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,639
Other Expenses$121,572
Grants and Similar Amounts Paid$66,318
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,430$11,552-$346,982
Current Officers, Directors, Trustees, and Key Employees$90,576$32,748-$123,324
Grants to Domestic Individuals$66,318--$66,318
Payroll Taxes$32,700$3,633-$36,333
Occupancy$31,667$1,667-$33,334
Insurance$8,888$988-$9,876
Advertising$8,308--$8,308
Office Expenses$2,231$1,152-$3,383
Fees for Services Accounting-$2,570-$2,570
Depreciation Depletion$1,451--$1,451
Other Expenses$862$337-$862
All Other Expenses-$202-$202
Travel$38--$38
Total Functional Expenses$639,336$55,193$0$694,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
No
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
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 2

“Ronald d. Schilling and sandra s. Kelly-schilling are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“Governing body documents the meetings held.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is made available to the board for review.”

Form 990, Part VI, Section B, Line 12C

“The board discusses conflict of interest matters at the board meetings.”

Form 990, Part VI, Section B, Line 15

“Independent directors review comparability data for other heads of schools in the cincinnati area. The board will approve the pay for the head of school and the business manager. The process is documented within the official minutes.”

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 or through the guidestar website.”

Filing and Contact Details

Filer

Filer Name
The Schilling School for Gifted Children
EIN
31-1447685
Phone
5132401335
Address
3660 SHERBROOKE DRIVE, CINCINNATI, OH 45241-3200

Signing Officer

Name
Ronald D Schilling
Title
Treasurer
Phone
5132401335
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald D Schilling
Formed
1997
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
Preparer
Richard J Rumpler
Phone
5132412940
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted funds to be used for the purchase of a building.”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02104
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF GIFTED CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt08308
IRS990/AdvertisingGrp/TotalAmt08308
IRS990/AllOtherContributionsAmt01753
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/AllOtherExpensesGrp/TotalAmt0202
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD D SCHILLING
IRS990/BooksInCareOfDetail/PhoneNum05132401335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03660 SHERBROOKE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0452413200
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt032008
IRS990/CashNonInterestBearingGrp/EOYAmt039456
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032748
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090576
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123324
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102784
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IRS990/CYInvestmentIncomeAmt044734
IRS990/CYOtherExpensesAmt0121572
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0653923
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IRS990/CYTotalExpensesAmt0694529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0801441
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0169836
IRS990/DeferredRevenueGrp/EOYAmt0167291
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01451
IRS990/DepreciationDepletionGrp/TotalAmt01451
IRS990/Desc0EDUCATING THE PUBLIC ON GIFTED CHILDREN ISSUES AND PROVIDING DIRECT EDUCATION TAILORED TO CHILDREN WHO ARE ACADEMICALLY GIFTED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0639336
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02570
IRS990/FeesForServicesAccountingGrp/TotalAmt02570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form8899Filedind00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL M COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBIN S DELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SIGA A M LENKAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER T MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD D SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH LUSTIG
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA S KELLY-SCHILLING
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/SECRETARY/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/HEAD OF SCHOOL
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHILLING SCHOOL EMBRACES THE "WHOLE CHILD" PHILOSOPHY WHEREIN THE MENTAL, PHYSICAL, EMOTIONAL AND SPIRITUAL FACETS OF A CHILD'S DEVELOPMENT WILL BE NURTURED. OUR MISSION IS TO PROVIDE GIFTED CHILDREN WITH OUTSTANDING LEARNING EXPERIENCES IN A SUPPORTIVE ENVIRONMENT THAT ENCOURAGES PERSONAL AND ACADEMIC EXCELLENCE; PROVIDES INTELLECTUAL, CREATIVE AND ARTISTIC CHALLENGES; AND OPTIMIZES STUDENT POTENTIAL TO BE CITIZENS WHO CONTRIBUTE IN A SIGNIFICANT WAY TO THEIR SCHOOL COMMUNITY, TO GREATER CINCINNATI, AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01356273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt031667
IRS990/OccupancyGrp/TotalAmt033334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01152
IRS990/OfficeExpensesGrp/ProgramServicesAmt02231
IRS990/OfficeExpensesGrp/TotalAmt03383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TEACHER CERTIFICATION A
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IRS990/OtherExpensesGrp/ProgramServicesAmt13095
IRS990/OtherExpensesGrp/ProgramServicesAmt21252
IRS990/OtherExpensesGrp/ProgramServicesAmt3862
IRS990/OtherExpensesGrp/TotalAmt056520
IRS990/OtherExpensesGrp/TotalAmt13439
IRS990/OtherExpensesGrp/TotalAmt21589
IRS990/OtherExpensesGrp/TotalAmt3862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03633
IRS990/PayrollTaxesGrp/ProgramServicesAmt032700
IRS990/PayrollTaxesGrp/TotalAmt036333
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD D SCHILLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043047
IRS990/PYInvestmentIncomeAmt04707
IRS990/PYOtherExpensesAmt0131027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0646704
IRS990/PYRevenuesLessExpensesAmt069778
IRS990/PYSalariesCompEmpBnftPaidAmt0469759
IRS990/PYTotalExpensesAmt0643833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01249361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01356273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01382856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01481382
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040235
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED FUNDS TO BE USED FOR THE PURCHASE OF A BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04820
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BY WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE OF OHIO
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066318
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID IS BASED ON NEED. THE COMMITTEE OF THE BOARD REVIEWS FINANCIAL DATA OF APPLICANTS TO DETERMINE AWARDS OF AID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD D. SCHILLING AND SANDRA S. KELLY-SCHILLING ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DOCUMENTS THE MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES CONFLICT OF INTEREST MATTERS AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT DIRECTORS REVIEW COMPARABILITY DATA FOR OTHER HEADS OF SCHOOLS IN THE CINCINNATI AREA. THE BOARD WILL APPROVE THE PAY FOR THE HEAD OF SCHOOL AND THE BUSINESS MANAGER. THE PROCESS IS DOCUMENTED WITHIN THE OFFICIAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OR THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01421145
IRS990/TotalAssetsEOYAmt01525668
IRS990/TotalAssetsGrp/BOYAmt01421145
IRS990/TotalAssetsGrp/EOYAmt01525668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102784
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171784
IRS990/TotalLiabilitiesEOYAmt0169395
IRS990/TotalLiabilitiesGrp/BOYAmt0171784
IRS990/TotalLiabilitiesGrp/EOYAmt0169395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01249361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0639336
IRS990/TotalProgramServiceRevenueAmt0653923
IRS990/TotalReportableCompFromOrgAmt0123324
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01525668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt038
IRS990/TravelGrp/TotalAmt038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03660 SHERBROOKE DRIVE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045241
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCHILLINGSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD D SCHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132401335
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHILLING SCHOOL FOR GIFTED CHILDREN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0311447685
ReturnHeader/Filer/PhoneNum05132401335
ReturnHeader/Filer/USAddress/AddressLine1Txt03660 SHERBROOKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452413200
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0316063298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELLOTT & MELLOTT PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 WALNUT STREET - SUITE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH

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