Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2022 • EIN 61-0730086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,127,547
Up $117,253 (+12%) from 2021
Net Assets
Down$331,507
Down $14,579 (-4.2%) from 2021
Liabilities
Up$796,040
Up $131,832 (+20%) from 2021
Revenue
Up$1,547,454
Up $354,892 (+30%) from 2021
Expenses
Up$1,559,300
Up $512,316 (+49%) from 2021
Net Income
Down-$11,846
Down $157,424 (-108%) from 2021
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $708,274 | $745,895 | ▲ $37,621 |
| Rtn Earn Endowment Incm Other Fnds | $346,086 | $331,507 | ▼ $14,579 |
| Savings and Temporary Cash Investments | $191,328 | $191,424 | ▲ $96 |
| Land, Buildings, and Equipment, Net | $46,159 | $41,827 | ▼ $4,332 |
| Accounts Receivable | $36,724 | $29,206 | ▼ $7,518 |
| Investments in Publicly Traded Securities | $25,266 | $21,594 | ▼ $3,672 |
| Prepaid Expenses and Deferred Charges | $2,543 | $8,403 | ▲ $5,860 |
| Total Assets | $1,010,294 | $1,127,547 | ▲ $117,253 |
| Other Assets Total | - | $89,198 | - |
| Liabilities | |||
| Deferred Revenue | $420,139 | $534,964 | ▲ $114,825 |
| Unsecured Notes Loans Payable | $149,900 | $149,569 | ▼ $331 |
| Accounts Payable and Accrued Expenses | $94,169 | $111,507 | ▲ $17,338 |
| Total Liabilities | $664,208 | $796,040 | ▲ $131,832 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $346,086 | $331,507 | ▼ $14,579 |
| Total Liabilities and Net Assets / Fund Balance | $1,010,294 | $1,127,547 | ▲ $117,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $41,827 | $391,373 | $433,200 |
| Other Assets Org | $89,198 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Dieso | Executive Di | FT | $62,816 | $62,816 |
| Julia Preziosi | Member | - | $1,000 | $1,000 |
| Name | Title |
|---|---|
| Robert Lewis | President |
| Cara Ritter | Member |
| Dan Kent | Member |
| Dr Brittany Mention | Member |
| Jasmine Coaston | Member |
| Josh Hatton | Member |
| Kathy Groob | Member |
| Kendra Mccardle | Member |
| Melanie Stricker | Member |
| Michelle Tensing | Member |
| Michael Wilhelm | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Counseling Service Co LLC | Consulting | 527 MADISON AVE 5TH FLOOR, New York, NY 10022 | $149,513 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $910,937 |
| Other Expenses | $374,015 |
| Professional Fundraising Fees | $274,348 |
| Total Fundraising Expense | $274,348 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $712,742 | - | - | $712,742 |
| Fees for Services Professional Fundraising | - | - | $274,348 | $274,348 |
| Occupancy | $137,449 | - | - | $137,449 |
| Current Officers, Directors, Trustees, and Key Employees | $75,250 | - | - | $75,250 |
| Other Employee Benefits | $67,020 | - | - | $67,020 |
| Payroll Taxes | $55,925 | - | - | $55,925 |
| Fees for Services Other | $33,724 | $150 | - | $33,874 |
| Office Expenses | $16,476 | $5,492 | - | $21,968 |
| Fees for Services Accounting | $3,825 | $9,629 | - | $13,454 |
| Conferences and Meetings | $13,176 | $249 | - | $13,425 |
| Insurance | $9,052 | $2,019 | - | $11,071 |
| Advertising | $10,269 | - | - | $10,269 |
| Interest | - | $7,361 | - | $7,361 |
| Depreciation Depletion | $5,394 | - | - | $5,394 |
| Travel | $3,837 | $428 | - | $4,265 |
| Payments to Affiliates | $3,992 | - | - | $3,992 |
| All Other Expenses | $3,928 | $30 | - | $3,958 |
| Information Technology | $1,781 | $1,782 | - | $3,563 |
| Other Expenses | $3,540 | - | - | $3,540 |
| Fees for Services Legal | - | $990 | - | $990 |
| Total Functional Expenses | $1,256,822 | $28,130 | $274,348 | $1,559,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $274,348 |
| Fundraising Gross Income | $11,372 |
| Fundraising Direct Expenses | $7,447 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capital Campaig | $62,291 | - | - | - |
| Annual Fundrais | $17,911 | - | - | - |
| Total Events | $97,617 | $11,372 | $7,447 | $3,925 |
“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.”
“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.”
“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.”
“The organization provides the governing documents, conflict of interest policy and financial statements to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10269 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10269 |
| IRS990/AllOtherContributionsAmt | 0 | 5128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3958 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA DIESO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8593313725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2625 ANDERSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESCENT SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 708274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 745895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13425 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149513 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 527 MADISON AVE 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY COUNSELING SERVICE CO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86245 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -534 |
| IRS990/CYOtherExpensesAmt | 0 | 374015 |
| IRS990/CYOtherRevenueAmt | 0 | 3925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1119761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 910937 |
| IRS990/CYTotalExpensesAmt | 0 | 1559300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 274348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 274348 |
| IRS990/CYTotalRevenueAmt | 0 | 1547454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 420139 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 534964 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5394 |
| IRS990/Desc | 0 | MONTESSORI SCHOOL - ENROLLMENT OF 101 STUDENTS FOR THE 2021-2022 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1208813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9629 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13454 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33724 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33874 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 274348 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 274348 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA DIESO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIA PREZIOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASMINE COASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY GROOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH HATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENDRA MCCARDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR BRITTANY MENTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARA RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE STRICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE TENSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL WILHELM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 86245 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7447 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11372 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -45 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1533 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 332929 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 1557479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3563 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11071 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7361 |
| IRS990/InterestGrp/TotalAmt | 0 | 7361 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25266 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21594 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 433200 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 45 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2533 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331507 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1533 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -45 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1578 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3925 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3925 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2733 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89198 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67020 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67020 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL AND EDUC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, ACCREDIT, ETC-GCCME |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER GCCME EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 712742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 712742 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3992 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3992 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55925 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8403 |
| IRS990/PrincipalOfficerNm | 0 | LISA DIESO |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER/BEFORE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GCCME - EDUCATION & TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUNCHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | APPLICATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 934766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 27050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 934766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 27050 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GREATER CINCINNATI CENTER FOR MONTESSORI EDUCATION - PROVIDING TEACHER EDUCATION IN THE MONTESSORI METHOD OF EDUCATION. APPROXIMATELY 15 PARTICIPANTS IN PROGRAMS DURING THE 2021-2022 FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48009 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 58849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 307137 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 771 |
| IRS990/PYOtherExpensesAmt | 0 | 288338 |
| IRS990/PYOtherRevenueAmt | 0 | 6132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 878522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 757646 |
| IRS990/PYTotalExpensesAmt | 0 | 1046984 |
| IRS990/PYTotalRevenueAmt | 0 | 1192562 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1060912 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 346086 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 331507 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191328 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 191424 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 89198 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUILDING CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 391373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 433200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41827 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 89198 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER AND LOCAL MAGAZINES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CAP CAMPAI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 62291 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -212057 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY COUNSELING SERVICE CO LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 274348 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 527 MDISON AVE 5TH FLOOR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 10022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 86245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 62291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 17911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAPITAL CAMPAIG |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | KY |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.