Civic Intelligence

Cleveland Montessori at Alta House LLC

EIN 47-4028585 • 501(c)3 • Cleveland, OH

RevokedPub. 78 Eligible

Profile

To raise funds to finance the capital improvements to the property necessary to house montessori school activities and community space for alta house activities.

Revocation date: Nov 15, 2017

12510 Mayfield RdCleveland, OH 44106

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$347,960

Down $1,395,076 (-80%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$347,960

Down $1,395,076 (-80%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$98,416

Down $66,345 (-40%) from 2023

Net Income

Up

-$98,416

Up $66,345 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,456,302Liabilities 2019: $527,985Net Assets 2019: $928,3172019Assets 2020: $1,445,825Liabilities 2020: $678,802Net Assets 2020: $767,0232020Assets 2021: $1,620,732Liabilities 2021: $506,595Net Assets 2021: $1,114,1372021Assets 2022: $2,088,527Liabilities 2022: $31,091Net Assets 2022: $2,057,4362022Assets 2023: $1,743,036Liabilities 2023: $0Net Assets 2023: $1,743,0362023Assets 2024: $347,960Liabilities 2024: $0Net Assets 2024: $347,9602024

Highlighted filing

2024

Assets$347,960
Liabilities$0
Net Assets$347,960
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2019: $0Expenses 2019: $145,463Net Income 2019: -$145,4632019Revenue 2020: $0Expenses 2020: $161,294Net Income 2020: -$161,2942020Revenue 2021: $0Expenses 2021: $139,508Net Income 2021: -$139,5082021Revenue 2022: $0Expenses 2022: $130,397Net Income 2022: -$130,3972022Revenue 2023: $0Expenses 2023: $164,761Net Income 2023: -$164,7612023Revenue 2024: $0Expenses 2024: $98,416Net Income 2024: -$98,4162024

Highlighted filing

2024

Revenue$0
Expenses$98,416
Net Income-$98,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,960
Liabilities
$0
Net assets
$347,960
Revenue
$0
Expenses
$98,416
Net income
-$98,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.51$1.11$0.00$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.68$0.77$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.53$0.93$0.00$0.15$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To raise funds to finance the capital improvements to the property necessary to house montessori school activities and community space for alta house activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,249$185,944▼ $25,305
Land, Buildings, and Equipment, Net$1,531,787$162,016▼ $1,369,771
Total Assets$1,743,036$347,960▼ $1,395,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,737,836$347,960▼ $1,389,876
Net Assets With Donor Restrictions$5,200$0▼ $5,200
Total Net Assets Fund Balance$1,743,036$347,960▼ $1,395,076
Total Liabilities and Net Assets / Fund Balance$1,743,036$347,960▼ $1,395,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,194$1,076,074$1,236,268
Equipment$1,822$24,709$26,531
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David HusseyDirector
Diane BoylanDirector
Lisa MayherDirector
Robbin GarciaDirector
William BowersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-98,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$25,941--$25,941
Depreciation Depletion$9,692--$9,692
Interest$3,688--$3,688
Other Expenses$123--$123
Total Functional Expenses$98,416$0$0$98,416
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review of form 990 - form 990 is prepared by the independent accounting firm and is presented to the executive director and certain board members for review and approval. Form 990 is then electronically distributed to the board of directors in advance of filing.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the organization's governing documents, financial statements, form 1023, and forms 990 are made available to the public upon request. Form 990, without schedule b, can also be found on several publicly-accessible websites.”

Filing and Contact Details

Filer

Filer Name
Cleveland Montessori at Alta House LLC
EIN
47-4028585
Phone
2164210700
Address
12510 MAYFIELD RD, CLEVELAND, OH 44106

Signing Officer

Name
Tina Schneider
Title
Executive Director
Phone
2164211536
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Schneider
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to alta social settlement inc. (see sch. N) -637,782.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote - the following footnote is from the combined financial statements that include 2 related organizations: the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization believes it has appropriate support for any tax positions taken and, as such, does not have any undertain tax positions that are material to the combined financial statements. As of june 30, 2024, the organization's income tax years from 2021 and thereafter remain subject to examination by the internal revenue service, as well as various state and local taxing authorities.”

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.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 - FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM AND IS PRESENTED TO THE EXECUTIVE DIRECTOR AND CERTAIN BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990 IS THEN ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORM 1023, AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, WITHOUT SCHEDULE B, CAN ALSO BE FOUND ON SEVERAL PUBLICLY-ACCESSIBLE WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF ASSETS TO ALTA SOCIAL SETTLEMENT INC. (SEE SCH. N) -637,782.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLEVELAND MONTESSORI SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALTA SOCIAL SETTLEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341767241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1340714620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOCIAL & EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112510 MAYFIELD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01743036
IRS990/TotalAssetsEOYAmt0347960
IRS990/TotalAssetsGrp/BOYAmt01743036
IRS990/TotalAssetsGrp/EOYAmt0347960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098416
IRS990/TotalFunctionalExpensesGrp/TotalAmt098416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01743036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098416
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01743036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012510 MAYFIELD RD
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02164211536
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND MONTESSORI AT ALTA HOUSE LLC
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0474028585
ReturnHeader/Filer/PhoneNum02164210700
ReturnHeader/Filer/USAddress/AddressLine1Txt012510 MAYFIELD RD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 SUPERIOR AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441142540
ReturnHeader/PreparerPersonGrp/PhoneNum02163630100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B ANDERSON
ReturnHeader/ReturnTs02025-05-12T12:06:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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