Civic Intelligence

Childrens Learning Path Montessori School Inc.

990 • Fiscal year 2013 • EIN 20-0194480

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profile
1133 Pfingsten Road60062

(847) 498-1533

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$181,365

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$307,919

Down $36,786 (-11%) from 2012

Net Assets

Down

$267,864

Down $36,200 (-12%) from 2012

Liabilities

Down

$40,055

Down $586 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$435,686

Down $89,519 (-17%) from 2012

Expenses

Up

$471,886

Up $47,630 (+11%) from 2012

Net Income

Down

-$36,200

Down $137,149 (-136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $196,387Liabilities 2010: $23,056Net Assets 2010: $173,3312010Assets 2011: $239,021Liabilities 2011: $31,395Net Assets 2011: $207,6262011Assets 2012: $344,705Liabilities 2012: $40,641Net Assets 2012: $304,0642012Assets 2013: $307,919Liabilities 2013: $40,055Net Assets 2013: $267,8642013Assets 2014: $217,651Liabilities 2014: $5,683Net Assets 2014: $211,9682014Assets 2016: $128,823Liabilities 2016: $1,033Net Assets 2016: $127,7902016Assets 2017: $63,307Liabilities 2017: $973Net Assets 2017: $62,3342017Assets 2018: $43,395Liabilities 2018: $1,652Net Assets 2018: $41,7432018Assets 2019: $51,719Liabilities 2019: $2,204Net Assets 2019: $49,5152019Assets 2020: $76,707Liabilities 2020: $29,360Net Assets 2020: $47,3472020Assets 2021: $115,276Liabilities 2021: -$1,437Net Assets 2021: $116,7132021Assets 2022: $188,816Liabilities 2022: -$1,115Net Assets 2022: $189,9312022Assets 2023: $186,742Liabilities 2023: -$4,558Net Assets 2023: $191,3002023Assets 2024: $244,652Liabilities 2024: $10,175Net Assets 2024: $234,4772024

Highlighted filing

2013

Assets$307,919
Liabilities$40,055
Net Assets$267,864
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $382,131Expenses 2010: $497,654Net Income 2010: -$115,5232010Revenue 2011: $419,419Expenses 2011: $385,124Net Income 2011: $34,2952011Revenue 2012: $525,205Expenses 2012: $424,256Net Income 2012: $100,9492012Revenue 2013: $435,686Expenses 2013: $471,886Net Income 2013: -$36,2002013Revenue 2014: $366,991Expenses 2014: $433,843Net Income 2014: -$66,8522014Revenue 2016: $297,744Expenses 2016: $352,621Net Income 2016: -$54,8772016Revenue 2017: $240,327Expenses 2017: $305,783Net Income 2017: -$65,4562017Revenue 2018: $203,862Expenses 2018: $224,453Net Income 2018: -$20,5912018Revenue 2019: $241,439Expenses 2019: $233,667Net Income 2019: $7,7722019Revenue 2020: $169,694Expenses 2020: $170,862Net Income 2020: -$1,1682020Revenue 2021: $270,963Expenses 2021: $201,597Net Income 2021: $69,3662021Revenue 2022: $341,793Expenses 2022: $265,192Net Income 2022: $76,6012022Revenue 2023: $289,439Expenses 2023: $288,020Net Income 2023: $1,4192023Revenue 2024: $377,793Expenses 2024: $334,616Net Income 2024: $43,1772024

Highlighted filing

2013

Revenue$435,686
Expenses$471,886
Net Income-$36,200
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$435,686
Mission and Program Overview

Mission

To provide programs of academic, spiritual, moral, artistic and physical education to children

To provide programs of academic, spiritual, moral, artistic and physical education to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,567$280,067▼ $40,500
Rtn Earn Endowment Incm Other Fnds$304,064$267,864▼ $36,200
Receivables From Officers Etc$4,322$15,081▲ $10,759
Land, Buildings, and Equipment, Net$10,905$7,176▼ $3,729
Prepaid Expenses and Deferred Charges$8,911$5,595▼ $3,316
Total Assets$344,705$307,919▼ $36,786
Liabilities
Accounts Payable and Accrued Expenses$34,812$36,614▲ $1,802
Deferred Revenue$5,829$3,441▼ $2,388
Total Liabilities$40,641$40,055▼ $586
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,064$267,864▼ $36,200
Total Liabilities and Net Assets / Fund Balance$344,705$307,919▼ $36,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,176$59,436$66,612
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kanchan RaiDirectorFT$181,365$181,365
Revenue and Support

Revenue Composition

Contributions and Grants
$2,212
Program Service Revenue
$433,458
Investment Income
$16
Other Revenue
$0
All Other Contributions
$2,212
Change in Net Assets
$-36,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,686
Total Revenue per Audited Statements
$435,686
Total Revenue per Form 990
$435,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,535
Other Expenses$120,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,439$44,799-$330,238
Occupancy$43,190$4,935-$48,125
Other Employee Benefits$14,581$6,716-$21,297
Fees for Services Other$7,906$10,470-$18,376
All Other Expenses$4,144$4,614-$8,758
Other Expenses$5,873$2,949-$5,873
Insurance$3,100$864-$3,964
Depreciation Depletion$3,729--$3,729
Office Expenses$931$2,080-$3,011
Advertising-$2,277-$2,277
Total Functional Expenses$390,707$81,179$0$471,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,886
Total Expenses per Audited Statements$471,886
Total Expenses per Form 990$471,886
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,322$15,081▲ $10,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 2

“Kanchan rai girish rai husband/wife”

Form 990, Page 6, Part VI, Line 11B

“AUDIT”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-0194480
Phone
8474981533

Signing Officer

Name
Kanchan Rai
Title
Director
Phone
8474981533
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Preparer
Steven Lewis
Phone
8479251489
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EDUCATION OF CHILDREN”

Raw XML Appendix322 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/BOYAmt034812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036614
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMS OF ACADEMIC, SPIRITUAL, MORAL, ARTISTIC AND PHYSICAL EDUCATION TO CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02277
IRS990/AdvertisingGrp/TotalAmt02277
IRS990/AllOtherContributionsAmt02212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04614
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04144
IRS990/AllOtherExpensesGrp/TotalAmt08758
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LEWIS JACOBS & DETLOFF
IRS990/BooksInCareOfDetail/PhoneNum08479251489
IRS990/BooksInCareOfDetail/USAddress/AddressLine101365 WILEY ROAD SUITE 145
IRS990/BooksInCareOfDetail/USAddress/AddressLine20SUITE 409
IRS990/BooksInCareOfDetail/USAddress/City0SCHAUMBURG
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060173
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0320567
IRS990/CashNonInterestBearingGrp/EOYAmt0280067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0120351
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0433458
IRS990/CYRevenuesLessExpensesAmt0-36200
IRS990/CYSalariesCompEmpBnftPaidAmt0351535
IRS990/CYTotalExpensesAmt0471886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0435686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05829
IRS990/DeferredRevenueGrp/EOYAmt03441
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03729
IRS990/DepreciationDepletionGrp/TotalAmt03729
IRS990/Desc0EDUCATION OF CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010470
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07906
IRS990/FeesForServicesOtherGrp/TotalAmt018376
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KANCHAN RAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0181365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0435686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0864
IRS990/InsuranceGrp/ProgramServicesAmt03100
IRS990/InsuranceGrp/TotalAmt03964
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07176
IRS990/LandBldgEquipCostOrOtherBssAmt066612
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROGRAMS OF ACADEMIC, SPIRITUAL, MORAL, ARTISTIC AND PHYSICAL EDUCATION TO CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304064
IRS990/NetAssetsOrFundBalancesEOYAmt0267864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04935
IRS990/OccupancyGrp/ProgramServicesAmt043190
IRS990/OccupancyGrp/TotalAmt048125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0931
IRS990/OfficeExpensesGrp/TotalAmt03011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021297
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12949
IRS990/OtherExpensesGrp/ProgramServicesAmt010339
IRS990/OtherExpensesGrp/ProgramServicesAmt18485
IRS990/OtherExpensesGrp/ProgramServicesAmt22990
IRS990/OtherExpensesGrp/ProgramServicesAmt35873
IRS990/OtherExpensesGrp/TotalAmt011814
IRS990/OtherExpensesGrp/TotalAmt18485
IRS990/OtherExpensesGrp/TotalAmt25939
IRS990/OtherExpensesGrp/TotalAmt35873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330238
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05595
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433458
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0390707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0108419
IRS990/PYProgramServiceRevenueAmt0525205
IRS990/PYRevenuesLessExpensesAmt0100949
IRS990/PYSalariesCompEmpBnftPaidAmt0315837
IRS990/PYTotalExpensesAmt0424256
IRS990/PYTotalRevenueAmt0525205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04322
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt015081
IRS990/ReconcilationRevenueExpnssAmt0-36200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0304064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0267864
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0471886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066612
IRS990ScheduleD/RevenueSubtotalAmt0435686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07176
IRS990ScheduleD/TotalExpensesPerForm990Amt0471886
IRS990ScheduleD/TotalRevenuePerForm990Amt0435686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471886
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KANCHAN RAI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181365
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015081
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04322
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KANCHAN RAI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt015081
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KANCHAN RAI GIRISH RAI HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344705
IRS990/TotalAssetsEOYAmt0307919
IRS990/TotalAssetsGrp/BOYAmt0344705
IRS990/TotalAssetsGrp/EOYAmt0307919
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02212
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040641
IRS990/TotalLiabilitiesEOYAmt040055
IRS990/TotalLiabilitiesGrp/BOYAmt040641
IRS990/TotalLiabilitiesGrp/EOYAmt040055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267864
IRS990/TotalOtherProgSrvcExpenseAmt0390707
IRS990/TotalProgramServiceExpensesAmt0390707
IRS990/TotalProgramServiceRevenueAmt0433458
IRS990/TotalReportableCompFromOrgAmt0181365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANCHAN RAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08474981533
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDRENS LEARNING PATH MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0200194480
ReturnHeader/Filer/PhoneNum08474981533
ReturnHeader/Filer/USAddress/AddressLine101133 PFINGSTEN ROAD
ReturnHeader/Filer/USAddress/City0NORTHBROOK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363918820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS JACOBS & DETLOFF LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101365 WILEY RD STE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060173
ReturnHeader/PreparerPersonGrp/PhoneNum08479251489
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LEWIS
ReturnHeader/ReturnTs02014-08-11T09:57:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,919
Liabilities
$40,055
Net assets
$267,864
Revenue
$435,686
Expenses
$471,886
Net income
-$36,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.34$3.78$3.35$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.91$2.89$2.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.90$3.42$2.65$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.17$2.71$2.02$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.29$0.47$1.70$1.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$2.41$2.34$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$2.04$2.24$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$2.40$3.06$0.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$2.98$3.53$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$3.67$4.34$0.67
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.40$2.68$4.36$4.72$0.36
2012Summary only. Only limited summary data is available for this year.$3.45$0.41$3.04$5.25$4.24$1.01
2011Summary only. Only limited summary data is available for this year.$2.39$0.31$2.08$4.19$3.85$0.34
2010Summary only. Only limited summary data is available for this year.$1.96$0.23$1.73$3.82$4.98$1.16