Civic Intelligence

Northern Kentucky Montessori

990 • Fiscal year 2021 • EIN 61-0730086

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

Organization ProfileCRESCENTRIDGEACADEMY.ORG
2625 Anderson RdCrescent Springs, KY 41017

(859) 331-3725

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,104

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,010,294

Up $318,054 (+46%) from 2020

Net Assets

Up

$346,086

Up $145,420 (+72%) from 2020

Liabilities

Up

$664,208

Up $172,634 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Down

$1,192,562

Down $241,317 (-17%) from 2020

Expenses

Down

$1,046,984

Down $79,891 (-7.1%) from 2020

Net Income

Down

$145,578

Down $161,426 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $197,010Liabilities 2012: $216,183Net Assets 2012: -$19,1732012Assets 2013: $378,974Liabilities 2013: $504,798Net Assets 2013: -$125,8242013Assets 2014: $344,825Liabilities 2014: $544,128Net Assets 2014: -$199,3042014Assets 2015: $273,314Liabilities 2015: $522,604Net Assets 2015: -$249,2902015Assets 2016: $175,065Liabilities 2016: $477,507Net Assets 2016: -$302,4422016Assets 2017: $93,306Liabilities 2017: $385,595Net Assets 2017: -$292,2892017Assets 2018: $224,986Liabilities 2018: $427,936Net Assets 2018: -$202,9502018Assets 2019: $429,655Liabilities 2019: $535,993Net Assets 2019: -$106,3382019Assets 2020: $692,240Liabilities 2020: $491,574Net Assets 2020: $200,6662020Assets 2021: $1,010,294Liabilities 2021: $664,208Net Assets 2021: $346,0862021Assets 2022: $1,127,547Liabilities 2022: $796,040Net Assets 2022: $331,5072022Assets 2023: $1,269,262Liabilities 2023: $831,211Net Assets 2023: $438,0512023Assets 2025: $1,312,174Liabilities 2025: $832,235Net Assets 2025: $479,9392025

Highlighted filing

2021

Assets$1,010,294
Liabilities$664,208
Net Assets$346,086
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $449,657Expenses 2012: $459,232Net Income 2012: -$9,5752012Revenue 2013: $549,878Expenses 2013: $656,529Net Income 2013: -$106,6512013Revenue 2014: $782,301Expenses 2014: $850,698Net Income 2014: -$68,3972014Revenue 2015: $815,526Expenses 2015: $865,512Net Income 2015: -$49,9862015Revenue 2016: $786,439Expenses 2016: $839,591Net Income 2016: -$53,1522016Revenue 2017: $865,111Expenses 2017: $854,958Net Income 2017: $10,1532017Revenue 2018: $973,023Expenses 2018: $883,684Net Income 2018: $89,3392018Revenue 2019: $1,128,581Expenses 2019: $1,031,969Net Income 2019: $96,6122019Revenue 2020: $1,433,879Expenses 2020: $1,126,875Net Income 2020: $307,0042020Revenue 2021: $1,192,562Expenses 2021: $1,046,984Net Income 2021: $145,5782021Revenue 2022: $1,547,454Expenses 2022: $1,559,300Net Income 2022: -$11,8462022Revenue 2023: $1,818,089Expenses 2023: $1,715,258Net Income 2023: $102,8312023Revenue 2025: $1,699,038Expenses 2025: $1,597,480Net Income 2025: $101,5582025

Highlighted filing

2021

Revenue$1,192,562
Expenses$1,046,984
Net Income$145,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.0
Gross Receipts
$1,196,872
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,918$708,274▲ $295,356
Rtn Earn Endowment Incm Other Fnds$200,666$346,086▲ $145,420
Savings and Temporary Cash Investments$191,232$191,328▲ $96
Land, Buildings, and Equipment, Net$51,500$46,159▼ $5,341
Accounts Receivable$36,590$36,724▲ $134
Investments in Publicly Traded Securities-$25,266-
Prepaid Expenses and Deferred Charges-$2,543-
Total Assets$692,240$1,010,294▲ $318,054
Liabilities
Deferred Revenue$259,821$420,139▲ $160,318
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$81,853$94,169▲ $12,316
Total Liabilities$491,574$664,208▲ $172,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,666$346,086▲ $145,420
Total Liabilities and Net Assets / Fund Balance$692,240$1,010,294▲ $318,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,159$386,434$432,593
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia PreziosiExecutive DiFT$85,104$85,104
Lisa DiesoExecutive DiFT$56,144$56,144

Board Members and Trustees

NameTitle
Robert LewisPresident
Brian BrockmanMember
Cara RitterMember
Dan KentMember
Jasmine CoastonMember
Kathy GroobMember
Kendra MccardleMember
Robert KemptonMember
Kerry HolleranSecretary
Michael WilhelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,137
Program Service Revenue
$878,522
Investment Income
$771
Other Revenue
$6,132
All Other Contributions
$5,159
Change in Net Assets
$145,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,646
Other Expenses$288,338
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,841--$516,841
Current Officers, Directors, Trustees, and Key Employees$144,058--$144,058
Occupancy$114,289--$114,289
Other Employee Benefits$51,395--$51,395
Payroll Taxes$45,352--$45,352
Fees for Services Other$27,531--$27,531
Advertising$23,268--$23,268
Fees for Services Accounting$3,355$10,485-$13,840
Office Expenses$9,026$3,009-$12,035
Insurance$7,884$1,620-$9,504
Information Technology$3,049$3,050-$6,099
Depreciation Depletion$5,341--$5,341
Conferences and Meetings$3,884$163-$4,047
Interest-$1,635-$1,635
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$423$15-$438
Fees for Services Legal-$308-$308
All Other Expenses$240--$240
Travel-$64-$64
Total Functional Expenses$1,026,635$20,349$0$1,046,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,425
Fundraising Direct Expenses$3,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$15,566---
Capital Campaig$13,215-$2,188-
Total Events$38,756$9,425$3,293$6,132
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
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The annual financial statements are reviewed and approved by the board. Form 990 is prepared from the approved financial statements and reviewed and approved by the exec dir and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is reviewed by the board annually. Board members, trustee and key employees must update a conflict of interest statement annually, upon being placed on the board and as they may occur.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the executive director includes a review of performance by board members and approval of the compensation by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization provides the governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crescent Ridge Academy Inc
EIN
61-0730086
Phone
8593313725
Address
2625 ANDERSON RD, CRESCENT SPRINGS, KY 41017

Signing Officer

Name
Lisa Dieso
Title
Executive Director
Phone
8593313725
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dieso
Formed
1972
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
20

Preparer

Firm
Anneken Huey & Moser Pllc
Address
201 MARTHA LAYNE COLLINS BLVD, HIGHLAND HEIGHTS, KY 41076-1755
Preparer
Barbara Lambert
Phone
8594412020
Raw XML AppendixShowing 400 of 454 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/BOYAmt081853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094169
IRS990/AccountsReceivableGrp/BOYAmt036590
IRS990/AccountsReceivableGrp/EOYAmt036724
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt023268
IRS990/AdvertisingGrp/TotalAmt023268
IRS990/AllOtherContributionsAmt05159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0240
IRS990/AllOtherExpensesGrp/TotalAmt0240
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA DIESO
IRS990/BooksInCareOfDetail/PhoneNum08593313725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02625 ANDERSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESCENT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041017
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0412918
IRS990/CashNonInterestBearingGrp/EOYAmt0708274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144058
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0163
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03884
IRS990/ConferencesMeetingsGrp/TotalAmt04047
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029331
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307137
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0771
IRS990/CYOtherExpensesAmt0288338
IRS990/CYOtherRevenueAmt06132
IRS990/CYProgramServiceRevenueAmt0878522
IRS990/CYRevenuesLessExpensesAmt0145578
IRS990/CYSalariesCompEmpBnftPaidAmt0757646
IRS990/CYTotalExpensesAmt01046984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01192562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0259821
IRS990/DeferredRevenueGrp/EOYAmt0420139
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05341
IRS990/DepreciationDepletionGrp/TotalAmt05341
IRS990/Desc0MONTESSORI SCHOOL - ENROLLMENT OF 67 STUDENTS FOR THE 2020-2021 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0984815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010485
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03355
IRS990/FeesForServicesAccountingGrp/TotalAmt013840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0308
IRS990/FeesForServicesLegalGrp/TotalAmt0308
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027531
IRS990/FeesForServicesOtherGrp/TotalAmt027531
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA PREZIOSI
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA DIESO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JASMINE COASTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY GROOB
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY HOLLERAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT KEMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN KENT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9KENDRA MCCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm10CARA RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL WILHELM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029331
IRS990/FundraisingDirectExpensesAmt03293
IRS990/FundraisingGrossIncomeAmt09425
IRS990/GainOrLossGrp/SecuritiesAmt0441
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0272647
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01458
IRS990/GrossReceiptsAmt01196872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03050
IRS990/InformationTechnologyGrp/ProgramServicesAmt03049
IRS990/InformationTechnologyGrp/TotalAmt06099
IRS990/InsuranceGrp/ManagementAndGeneralAmt01620
IRS990/InsuranceGrp/ProgramServicesAmt07884
IRS990/InsuranceGrp/TotalAmt09504
IRS990/InterestGrp/ManagementAndGeneralAmt01635
IRS990/InterestGrp/TotalAmt01635
IRS990/InvestmentIncomeGrp/ExclusionAmt0330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025266
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046159
IRS990/LandBldgEquipCostOrOtherBssAmt0432593
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01017
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0200666
IRS990/NetAssetsOrFundBalancesEOYAmt0346086
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06132
IRS990/NetUnrlzdGainsLossesInvstAmt0-158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0114289
IRS990/OccupancyGrp/TotalAmt0114289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03009
IRS990/OfficeExpensesGrp/ProgramServicesAmt09026
IRS990/OfficeExpensesGrp/TotalAmt012035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051395
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, ACCREDIT, ETC-GCCME
IRS990/OtherExpensesGrp/Desc2SUPPLIES-GCCME
IRS990/OtherExpensesGrp/Desc3LICENSE, ACCREDIT. ETC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ProgramServicesAmt054847
IRS990/OtherExpensesGrp/ProgramServicesAmt111692
IRS990/OtherExpensesGrp/ProgramServicesAmt23160
IRS990/OtherExpensesGrp/ProgramServicesAmt3423
IRS990/OtherExpensesGrp/TotalAmt054847
IRS990/OtherExpensesGrp/TotalAmt111692
IRS990/OtherExpensesGrp/TotalAmt23160
IRS990/OtherExpensesGrp/TotalAmt3438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045352
IRS990/PayrollTaxesGrp/TotalAmt045352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02543
IRS990/PrincipalOfficerNm0LISA DIESO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1GCCME - EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2AFTER/BEFORE CARE
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENT FEES, REIMBURS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424031
IRS990/ProgSrvcAccomActy2Grp/Desc0GREATER CINCINNATI CENTER FOR MONTESSORI EDUCATION - PROVIDING TEACHER EDUCATION IN THE MONTESSORI METHOD OF EDUCATION. APPROXIMATELY 30 PARTICIPANTS IN PROGRAMS DURING THE 2020-2021 FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0325729
IRS990/PYOtherRevenueAmt0-16190
IRS990/PYProgramServiceRevenueAmt01160064
IRS990/PYRevenuesLessExpensesAmt0307004
IRS990/PYSalariesCompEmpBnftPaidAmt0799546
IRS990/PYTotalExpensesAmt01126875
IRS990/PYTotalProfFndrsngExpnsAmt01600
IRS990/PYTotalRevenueAmt01433879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0776616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200666
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0346086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191328
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046159
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER AND LOCAL MAGAZINES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990 IS PREPARED FROM THE APPROVED FINANCIAL STATEMENTS AND REVIEWED AND APPROVED BY THE EXEC DIR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. BOARD MEMBERS, TRUSTEE AND KEY EMPLOYEES MUST UPDATE A CONFLICT OF INTEREST STATEMENT ANNUALLY, UPON BEING PLACED ON THE BOARD AND AS THEY MAY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF PERFORMANCE BY BOARD MEMBERS AND APPROVAL OF THE COMPENSATION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692240
IRS990/TotalAssetsEOYAmt01010294
IRS990/TotalAssetsGrp/BOYAmt0692240
IRS990/TotalAssetsGrp/EOYAmt01010294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307137
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01026635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491574
IRS990/TotalLiabilitiesEOYAmt0664208
IRS990/TotalLiabilitiesGrp/BOYAmt0491574
IRS990/TotalLiabilitiesGrp/EOYAmt0664208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346086
IRS990/TotalProgramServiceExpensesAmt01026635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,294
Liabilities
$664,208
Net assets
$346,086
Revenue
$1,192,562
Expenses
$1,046,984
Net income
$145,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.83$0.48$1.70$1.60$0.10
2023Summary only. Only limited summary data is available for this year.$1.27$0.83$0.44$1.82$1.72$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.80$0.33$1.55$1.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.66$0.35$1.19$1.05$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.49$0.20$1.43$1.13$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.54$0.11$1.13$1.03$0.10
2018Summary only. Only limited summary data is available for this year.$0.22$0.43$0.20$0.97$0.88$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.39$0.29$0.87$0.85$0.01
2016Summary only. Only limited summary data is available for this year.$0.18$0.48$0.30$0.79$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.52$0.25$0.82$0.87$0.05
2014Summary only. Only limited summary data is available for this year.$0.34$0.54$0.20$0.78$0.85$0.07
2013Summary only. Only limited summary data is available for this year.$0.38$0.50$0.13$0.55$0.66$0.11
2012Summary only. Only limited summary data is available for this year.$0.20$0.22$0.02$0.45$0.46$0.01