Civic Intelligence

Community Montessori School

EIN 83-3932205 • 501(c)3 • Columbus, OH

Profile

Provide affordable, fully-implemented montessori education and child care to an intentionally diverse group of families in ways that promote social and environmental responsibility.

5400 Karl RdColumbus, OH 43229

www.communitymontessoricolumbus.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$1,148

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,312,335

Down $48,902 (-3.6%) from 2023

Liabilities

Up

$57,431

Up $53,114 (+1230%) from 2023

Net Assets

Down

$1,254,904

Down $102,016 (-7.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$303,209

Down $2,265 (-0.7%) from 2023

Expenses

Up

$405,225

Up $20,178 (+5.2%) from 2023

Net Income

Down

-$102,016

Down $22,443 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2020: $27,811Liabilities 2020: $625,898Net Assets 2020: -$598,0872020Assets 2021: $55,875Liabilities 2021: $0Net Assets 2021: $55,8752021Assets 2022: $1,441,745Liabilities 2022: $5,183Net Assets 2022: $1,436,5622022Assets 2023: $1,361,237Liabilities 2023: $4,317Net Assets 2023: $1,356,9202023Assets 2024: $1,312,335Liabilities 2024: $57,431Net Assets 2024: $1,254,9042024

Highlighted filing

2024

Assets$1,312,335
Liabilities$57,431
Net Assets$1,254,904
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $97,479Expenses 2020: $351,644Net Income 2020: -$254,1652020Revenue 2021: $719,812Expenses 2021: $198,749Net Income 2021: $521,0632021Revenue 2022: $1,714,613Expenses 2022: $325,365Net Income 2022: $1,389,2482022Revenue 2023: $305,474Expenses 2023: $385,047Net Income 2023: -$79,5732023Revenue 2024: $303,209Expenses 2024: $405,225Net Income 2024: -$102,0162024

Highlighted filing

2024

Revenue$303,209
Expenses$405,225
Net Income-$102,016
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,312,335
Liabilities
$57,431
Net assets
$1,254,904
Revenue
$303,209
Expenses
$405,225
Net income
-$102,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.30$0.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.31$0.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$1.71$0.33$1.39
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.72$0.20$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.63$0.60$0.10$0.35$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Gross Receipts
$329,477
Mission and Program Overview

Mission

Provide affordable, fully-implemented montessori education and child care to an intentionally diverse group of families in ways that promote social and environmental responsibility.

Provide affordable, fully implemented montessori education and child care to an intentionally diverse group of families in ways that promote social and environmental responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,308,756$1,274,476▼ $34,280
Savings and Temporary Cash Investments$298$18,329▲ $18,031
Prepaid Expenses and Deferred Charges-$10,338-
Cash and Non-Interest-Bearing Accounts$50,015$9,192▼ $40,823
Accounts Receivable$2,168--
Total Assets$1,361,237$1,312,335▼ $48,902
Liabilities
Unsecured Notes Loans Payable-$55,000-
Accounts Payable and Accrued Expenses$4,317$2,431▼ $1,886
Total Liabilities$4,317$57,431▲ $53,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,356,920$1,254,904▼ $102,016
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,356,920$1,254,904▼ $102,016
Total Liabilities and Net Assets / Fund Balance$1,361,237$1,312,335▼ $48,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,079$71,884$1,071,963
Land$228,286-$228,286
Equipment$46,111$1,774$47,885
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Katherine LawsonBoard Member$1,148$1,148

Board Members and Trustees

NameTitle
Ahmed AlmassryBoard Member
Alice RaglandBoard Member
Scott Mccann JrBoard Member
Tammy CahbriaBoard Member
Taylor DautremontExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$50,099
Program Service Revenue
$258,782
Investment Income
$1,099
Other Revenue
$-6,771
All Other Contributions
$449
Change in Net Assets
$-102,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,993
Other Expenses$147,232
Total Fundraising Expense$3,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,822$20,825$2,603$208,250
Depreciation Depletion-$34,280-$34,280
Other Employee Benefits$26,545$4,441$374$31,360
Payroll Taxes$15,297$1,724$215$17,236
Occupancy$4,872$7,439-$12,311
Fees for Services Accounting-$9,490-$9,490
Office Expenses$1,910$6,245-$8,155
Fees for Services Other-$7,635-$7,635
Fees for Services Legal-$3,027-$3,027
Advertising$1,067$1,397$96$2,560
Insurance$409$1,769-$2,178
Other Expenses$278$1,388$0$1,666
Current Officers, Directors, Trustees, and Key Employees$1,018$115$14$1,147
Travel$165--$165
Conferences and Meetings-$10-$10
Total Functional Expenses$236,383$165,540$3,302$405,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Taylor dautremont and scott mccann are siblings.”

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

“No review was or will be conducted.”

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

“The organization has a written conflict of interest policy signed by the executive director. All board members and key employees disclosed potential conflicts of interest during board meetings this year, and these disclosures were documented in the meeting minutes. The organization uses this process to monitor and enforce compliance with its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Form 990 can be accessed via irs.gov and guidestar org.”

Filing and Contact Details

Filer

Filer Name
Community Montessori School
EIN
83-3932205
Phone
6142124702
Address
5400 KARL ROAD, COLUMBUS, OH 43229

Signing Officer

Name
Taylor Dautremont
Title
Executive Director
Phone
6142124702
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Dautremont
Formed
2019
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
50

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
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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/Desc0SCHOOL YEAR SESSION - PROVIDED ACCESSIBLE, FULLY-IMPLEMENTED MONTESSORI EDUCATION AND CHILD CARE TO OVER 25 FAMILIES, ENSURING CONSISTENT ACADEMIC, SOCIAL, AND EMOTIONAL GROWTH THROUGHOUT THE YEAR. OFFERED A SLIDING SCALE FOR FEES, MAKING QUALITY EDUCATION AVAILABLE TO FAMILIES ACROSS VARIOUS INCOME LEVELS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CLASSES - PROVIDED ACCESSIBLE MONTESSORI EDUCATION AND CHILDCARE TO 13 RETURNING FAMILIES AND 2 NEW FAMILIES DURING THE SUMMER. FACILITATED A SMOOTH TRANSITION BETWEEN ACADEMIC YEARS WITH 10 SUMMER FAMILIES ENROLLING IN THE YEAR-ROUND PROGRAM, SUPPORTING CONTINUITY IN STUDENT LEARNING AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024051
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037545
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL PROGRAMS - MAINTAINED A CLEAN, WELL-ORGANIZED SPACE THAT SUPPORTED THE SCHOOL PROGRAM AS WELL AS THE ACTIVITIES OF FOUR OTHER NON-PROFIT ORGANIZATIONS, INCLUDING THREE CONGREGATIONS AND ONE AA PROGRAM. THESE EFFORTS FOSTERED GREATER COMMUNITY ENGAGEMENT AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010614
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02209
IRS990/PYOtherExpensesAmt0130440
IRS990/PYOtherRevenueAmt0-51491
IRS990/PYProgramServiceRevenueAmt0228718
IRS990/PYRevenuesLessExpensesAmt0-79573
IRS990/PYSalariesCompEmpBnftPaidAmt0254607
IRS990/PYTotalExpensesAmt0385047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6802
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221237
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018329
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01000079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071884
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01071963
IRS990ScheduleD/EquipmentGrp/BookValueAmt046111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01774
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047885
IRS990ScheduleD/LandGrp/BookValueAmt0228286
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274476
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO, WE DO NOT ADVERTISE THROUGH NEWSPAPER OR BROADCAST MEDIA. INSTEAD, WE ENSURE THAT OUR COMMITMENT TO A NON-DISCRIMINATORY POLICY IS COMMUNICATED THROUGH OUR WEBSITE, MISSION STATEMENT, AND HANDBOOK. NEW FAMILIES ARE REQUIRED TO SIGN THAT THEY HAVE RECEIVED AND REVIEWED THE HANDBOOK, WHICH INCLUDES INFORMATION ABOUT OUR NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAYLOR DAUTREMONT AND SCOTT MCCANN ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY SIGNED BY THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS AND KEY EMPLOYEES DISCLOSED POTENTIAL CONFLICTS OF INTEREST DURING BOARD MEETINGS THIS YEAR, AND THESE DISCLOSURES WERE DOCUMENTED IN THE MEETING MINUTES. THE ORGANIZATION USES THIS PROCESS TO MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01361237
IRS990/TotalAssetsEOYAmt01312335
IRS990/TotalAssetsGrp/BOYAmt01361237
IRS990/TotalAssetsGrp/EOYAmt01312335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050099
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405225
IRS990/TotalGrossUBIAmt0-6802
IRS990/TotalLiabilitiesBOYAmt04317
IRS990/TotalLiabilitiesEOYAmt057431
IRS990/TotalLiabilitiesGrp/BOYAmt04317
IRS990/TotalLiabilitiesGrp/EOYAmt057431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01356920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01254904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00

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