Civic Intelligence

Children'S Learning Path Montessori

EIN 20-0194480 • 501(c)3 • Northbrook, IL

Profile

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

1133 Pfingsten RoadNorthbrook, IL 60062
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$244,652

Up $57,910 (+31%) from 2023

Liabilities

Up

$10,175

Up $14,733 (+323%) from 2023

Net Assets

Up

$234,477

Up $43,177 (+23%) from 2023

Revenue

Up

$377,793

Up $88,354 (+31%) from 2023

Expenses

Up

$334,616

Up $46,596 (+16%) from 2023

Net Income

Up

$43,177

Up $41,758 (+2943%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$244,652
Liabilities$10,175
Net Assets$234,477

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$377,793
Expenses$334,616
Net Income$43,177

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$377,793
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$153,614$210,437▲ $56,823
Other Notes and Loans Receivable, Net$24,824$31,181▲ $6,357
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$186,742$244,652▲ $57,910
Other Assets Total$5,804$534▼ $5,270
Liabilities
Accounts Payable and Accrued Expenses$-4,558$10,175▲ $14,733
Total Liabilities$-4,558$10,175▲ $14,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,300$234,477▲ $43,177
Total Net Assets Fund Balance$191,300$234,477▲ $43,177
Total Liabilities and Net Assets / Fund Balance$186,742$244,652▲ $57,910
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kanchan RaiPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,793
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,203
Other Expenses$103,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,126--$215,126
Occupancy$46,400--$46,400
Payroll Taxes$16,077--$16,077
All Other Expenses$6,413$535-$6,948
Office Expenses$16$6,096-$6,112
Insurance$1,200$3,820-$5,020
Fees for Services Accounting-$2,902-$2,902
Fees for Services Other-$2,165-$2,165
Other Expenses$4,055$1,851-$1,851
Interest$721--$721
Total Functional Expenses$299,459$35,157$0$334,616
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Kanchan rai garish rai husband and wife

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
CHILDREN'S LEARNING PATH MONTESSORI
EIN
20-0194480
Phone
8474981533
Address
1133 PFINGSTEN ROAD, NORTHBROOK, IL 60062

Signing Officer

Name
Kanchan Rai
Title
President
Phone
8474981533
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kanchan Rai
Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Tavola Group
Address
2045 W GRAND AVE STE B PMB 28197, CHICAGO, IL 60612
Preparer
Gabriel Malavolti CPA
Phone
8479251489
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part XI, Line 9

OPENING ADJUSTMENT 0

Raw XML Appendix272 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PhoneNum08479251489
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL MALAVOLTI CPA
ReturnHeader/ReturnTs02025-06-02T15:28:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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