Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
New Albany Montessori School
990 • Fiscal year 2016 • EIN 31-1708037
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$992,722
Down $7,573 (-0.8%) from 2015
Net Assets
Down$407,024
Down $34,371 (-7.8%) from 2015
Liabilities
Up$585,698
Up $26,798 (+4.8%) from 2015
Revenue And Expenses
Revenue
Down$495,241
Down $41,010 (-7.6%) from 2015
Expenses
Down$529,612
Down $20,776 (-3.8%) from 2015
Net Income
Down-$34,371
Down $20,234 (-143%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 19, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $495,241
Mission and Program Overview
Mission
To educate children, applying philosophy & principles of montessori methods, to enable them to develop their intellectual, emotional, spiritual, moral & social abililties. Our aim is to serve the community now and for the future through quality education.
To educate children, applying philosophy & principles of montessori methods.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $814,272 | $811,556 | ▼ $2,716 |
| Savings and Temporary Cash Investments | $178,985 | $174,467 | ▼ $4,518 |
| Accounts Receivable | $6,663 | $6,324 | ▼ $339 |
| Total Assets | $1,000,295 | $992,722 | ▼ $7,573 |
| Other Assets Total | $375 | $375 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $556,968 | $520,542 | ▼ $36,426 |
| Deferred Revenue | $1,932 | $65,156 | ▲ $63,224 |
| Total Liabilities | $558,900 | $585,698 | ▲ $26,798 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $420,145 | $395,634 | ▼ $24,511 |
| Temporarily Rstr Net Assets | $21,250 | $11,390 | ▼ $9,860 |
| Total Net Assets Fund Balance | $441,395 | $407,024 | ▼ $34,371 |
| Total Liabilities and Net Assets / Fund Balance | $1,000,295 | $992,722 | ▼ $7,573 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $290,511 | $168,586 | $459,097 |
| Leasehold Improvements | $219,748 | $83,871 | $303,619 |
| Land | $282,215 | - | $282,215 |
| Equipment | $19,082 | $91,455 | $110,537 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barb Johnston | Vice President | FT | $76,810 | $9,252 | $86,062 |
| Diane Spiezio | President | FT | $76,810 | $8,904 | $85,714 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fred Rutz | Trustee |
| Judy Cornell | Trustee |
| Scott Murray | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,755
- Program Service Revenue
- $484,003
- Investment Income
- $58
- Other Revenue
- $1,425
- All Other Contributions
- $9,755
- Change in Net Assets
- $-34,371
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $411,668 |
| Other Expenses | $101,829 |
| Grants and Similar Amounts Paid | $16,115 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,656 | - | - | $205,656 |
| Current Officers, Directors, Trustees, and Key Employees | $85,888 | $85,888 | - | $171,776 |
| Occupancy | $30,083 | $3,343 | - | $33,426 |
| Payroll Taxes | $26,845 | $2,983 | - | $29,828 |
| Depreciation Depletion | $18,886 | $2,098 | - | $20,984 |
| Interest | $17,037 | $1,893 | - | $18,930 |
| Grants to Domestic Individuals | $16,115 | - | - | $16,115 |
| Office Expenses | $8,698 | $5,271 | - | $13,969 |
| Fees for Services Other | $2,874 | $3,194 | - | $6,068 |
| Other Employee Benefits | $3,967 | $441 | - | $4,408 |
| Advertising | $4,271 | - | - | $4,271 |
| Other Expenses | $411 | $46 | - | $457 |
| All Other Expenses | $285 | - | - | $285 |
| Total Functional Expenses | $424,312 | $105,300 | $0 | $529,612 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,425 |
| Fundraising Direct Expenses | $0 |
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 8B
“The organization has no committees organized under the board due to the small size of the board itself.”
Form 990, Part VI, Section B, line 11
“The board members each receive a copy of the form 990. The treasurer reviews the form 990 with the administrator signing the return.”
Form 990, Part VI, Section B, line 12C
“THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH BOARD MEMBER. A conflict of interest is present when, in the judgement of the Board of Directors, an insider's stake in the transaction is such that it reduces the likelihood that an insider's influence can be exercised impartially in the best interests of the School. If a conflict of interest arises, each insider shall disclose to the Board all material facts regarding his or her interest in the transaction, promptly upon learning of the proposed transaction. With regard to an insider, the Board shall determine if a conflict of interest exists. The insider(s) and any other interested person(s) involved with the transaction shall not be present during the Board's discussion or determination of whether a conflict of interest exists. After exercising due diligence, which may include investigating the alternatives that present no conflict, the Board shall determine whether the transaction is in the School's best interest, for its own benefit, and whether it is fair and reasonable to the School; the majority of disinterested members of the Board then in office may approve the transaction.”
Form 990, Part VI, Section B, line 15
“A salary survey from a professional organization is used for comparability data. The independent board members use this information to vote on the salaries of the president and vice president.”
Form 990, Part VI, Section C, line 19
“Documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- New Albany Montessori School
- EIN
- 31-1708037
- Phone
- 6148555267
- Address
- 6436 Harlem Road, New Albany, OH 43054
Signing Officer
- Name
- Diane R Spiezio
- Title
- Officer
- Phone
- 6148555267
- Signed
- 2017-01-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane R Spiezio
- Formed
- 2000
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 12
- Volunteers
- 65
Preparer
- Firm
- Clark Schaefer Hackett & Co
- Address
- 4449 Easton Way Suite 400, Columbus, OH 43219
- Preparer
- Sharon R Reisman
- Phone
- 6148852208
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 1
“The organization uses a modified cash method of accounting.”
Raw XML Appendix382 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/AccountsReceivableGrp/EOYAmt | 0 | 6324 |
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| IRS990/Desc | 0 | TO EDUCATE CHILDREN AGES 2 1/2-5, APPLYING THE PHILOSOPHY AND PRINCIPLES OF THE MONTESSORI METHOD. THERE ARE currently 72 STUDENTs of which 5 received scholarships. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 424312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6068 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE SPIEZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARB JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fred Rutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY CORNELL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO EDUCATE CHILDREN, APPLYING PHILOSOPHY & PRINCIPLES OF MONTESSORI METHODS, TO ENABLE THEM TO DEVELOP THEIR INTELLECTUAL, EMOTIONAL, SPIRITUAL, MORAL & SOCIAL ABILILTIES. OUR AIM IS TO SERVE THE COMMUNITY NOW AND FOR THE FUTURE THROUGH QUALITY EDUCATION. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29828 |
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| IRS990/PrincipalOfficerNm | 0 | Diane R Spiezio |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11475 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -14137 |
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| IRS990/PYTotalExpensesAmt | 0 | 550388 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 536251 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 484003 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 174467 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 290511 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168586 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 459097 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19082 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91455 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110537 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 282215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 282215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 219748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 83871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 303619 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 811556 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATORY POLICY IS DISCLOSED ON ALL PROGRAMS, CURRICULUM INFORMATION AND APPLICATIONS MAILED OR PRESENTED TO CURRENT AND PROSPECTIVE FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 16115 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO COMMITTEES ORGANIZED UNDER THE BOARD DUE TO THE SMALL SIZE OF THE BOARD ITSELF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS EACH RECEIVE A COPY OF THE FORM 990. THE TREASURER REVIEWS THE FORM 990 WITH THE ADMINISTRATOR SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH BOARD MEMBER. A conflict of interest is present when, in the judgement of the Board of Directors, an insider's stake in the transaction is such that it reduces the likelihood that an insider's influence can be exercised impartially in the best interests of the School. If a conflict of interest arises, each insider shall disclose to the Board all material facts regarding his or her interest in the transaction, promptly upon learning of the proposed transaction. With regard to an insider, the Board shall determine if a conflict of interest exists. The insider(s) and any other interested person(s) involved with the transaction shall not be present during the Board's discussion or determination of whether a conflict of interest exists. After exercising due diligence, which may include investigating the alternatives that present no conflict, the Board shall determine whether the transaction is in the School's best interest, for its own benefit, and whether it is fair and reasonable to the School; the majority of disinterested members of the Board then in office may approve the transaction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A SALARY SURVEY FROM A PROFESSIONAL ORGANIZATION IS USED FOR COMPARABILITY DATA. THE INDEPENDENT BOARD MEMBERS USE THIS INFORMATION TO VOTE ON THE SALARIES OF THE PRESIDENT AND VICE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization uses a modified cash method of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 1 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 21250 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11390 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1000295 |
| IRS990/TotalAssetsEOYAmt | 0 | 992722 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1000295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 992722 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9755 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105300 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 424312 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 529612 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 558900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 585698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 558900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 585698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 441395 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 407024 |
| IRS990/TotalOtherCompensationAmt | 0 | 18156 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 424312 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 484003 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 153620 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1483 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484003 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 495241 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1000295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 992722 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 420145 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 395634 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6436 Harlem Road |
| IRS990/USAddress/CityNm | 0 | New Albany |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43054 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | newalbanymontessori.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Diane R Spiezio |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6148555267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Albany Montessori School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWA |
| ReturnHeader/Filer/EIN | 0 | 311708037 |
| ReturnHeader/Filer/PhoneNum | 0 | 6148555267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6436 Harlem Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Albany |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310800053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clark Schaefer Hackett & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4449 Easton Way Suite 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6148852208 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon R Reisman |
| ReturnHeader/ReturnTs | 0 | 2017-02-01T11:11:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $992,722
- Liabilities
- $585,698
- Net assets
- $407,024
- Revenue
- $495,241
- Expenses
- $529,612
- Net income
- -$34,371