Civic Intelligence

Childrens Learning Path Montessori School Inc.

990 • Fiscal year 2014 • EIN 20-0194480

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization Profile
1133 Pfingsten RoadNorthbrook, IL 60062

(847) 498-1533

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$197,261

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$217,651

Down $90,268 (-29%) from 2013

Net Assets

Down

$211,968

Down $55,896 (-21%) from 2013

Liabilities

Down

$5,683

Down $34,372 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$366,991

Down $68,695 (-16%) from 2013

Expenses

Down

$433,843

Down $38,043 (-8.1%) from 2013

Net Income

Down

-$66,852

Down $30,652 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$217,651
Liabilities$5,683
Net Assets$211,968
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$366,991
Expenses$433,843
Net Income-$66,852
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$366,991
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
Rtn Earn Endowment Incm Other Fnds$267,864$211,968▼ $55,896
Cash and Non-Interest-Bearing Accounts$280,067$191,308▼ $88,759
Receivables From Officers Etc$15,081$15,995▲ $914
Prepaid Expenses and Deferred Charges$5,595$5,738▲ $143
Land, Buildings, and Equipment, Net$7,176$4,610▼ $2,566
Total Assets$307,919$217,651▼ $90,268
Liabilities
Accounts Payable and Accrued Expenses$36,614$5,683▼ $30,931
Deferred Revenue$3,441--
Total Liabilities$40,055$5,683▼ $34,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,864$211,968▼ $55,896
Total Liabilities and Net Assets / Fund Balance$307,919$217,651▼ $90,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,610$62,002$66,612
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kanchan RaiDirectorFT$197,261$197,261
Revenue and Support

Revenue Composition

Contributions and Grants
$2,448
Program Service Revenue
$364,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,448
Change in Net Assets
$-66,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,991
Total Revenue per Audited Statements
$366,991
Total Revenue per Form 990
$366,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,267
Other Expenses$107,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,575$41,292-$305,867
Occupancy$46,440$5,160-$51,600
Other Employee Benefits$17,265$3,135-$20,400
Fees for Services Other$6,222$4,500-$10,722
All Other Expenses$1,631$3,965-$5,596
Insurance$2,919$823-$3,742
Office Expenses$1,409$1,372-$2,781
Advertising-$2,676-$2,676
Other Expenses$2,598$2,949-$2,598
Depreciation Depletion$2,566--$2,566
Interest$52--$52
Total Functional Expenses$364,562$69,281$0$433,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,843
Total Expenses per Audited Statements$433,843
Total Expenses per Form 990$433,843
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$15,081$15,995▲ $914
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

Filer Name
Childrens Learning Path Montessori
EIN
20-0194480
Phone
8474981533
Address
1133 PFINGSTEN ROAD, NORTHBROOK, IL 60062

Signing Officer

Name
Kanchan Rai
Title
Director
Phone
8474981533
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Lewis Jacobs & Detloff Ltd
Address
1365 WILEY RD STE 145, SCHAUMBURG, IL 60173
Preparer
Steven Lewis
Phone
8479251489
Supplemental Narrative

Additional Explanations

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

“EDUCATION OF CHILDREN”

Form 990, Part XI, Line 9

“Prior period adjustment 10,956”

Raw XML Appendix326 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/BOYAmt036614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05683
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMS OF ACADEMIC, SPIRITUAL, MORAL, ARTISTIC AND PHYSICAL EDUCATION TO CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02676
IRS990/AdvertisingGrp/TotalAmt02676
IRS990/AllOtherContributionsAmt02448
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01631
IRS990/AllOtherExpensesGrp/TotalAmt05596
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEWIS JACOBS & DETLOFF
IRS990/BooksInCareOfDetail/PhoneNum08479251489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01365 WILEY ROAD SUITE 145
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 409
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHAUMBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060173
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0280067
IRS990/CashNonInterestBearingGrp/EOYAmt0191308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107576
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0364543
IRS990/CYRevenuesLessExpensesAmt0-66852
IRS990/CYSalariesCompEmpBnftPaidAmt0326267
IRS990/CYTotalExpensesAmt0433843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366991
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03441
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02566
IRS990/DepreciationDepletionGrp/TotalAmt02566
IRS990/Desc0EDUCATION OF CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06222
IRS990/FeesForServicesOtherGrp/TotalAmt010722
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/ReportableCompFromOrgAmt0197261
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/GrossReceiptsAmt0366991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0823
IRS990/InsuranceGrp/ProgramServicesAmt02919
IRS990/InsuranceGrp/TotalAmt03742
IRS990/InterestGrp/ProgramServicesAmt052
IRS990/InterestGrp/TotalAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04610
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/NetAssetsOrFundBalancesBOYAmt0267864
IRS990/NetAssetsOrFundBalancesEOYAmt0211968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05160
IRS990/OccupancyGrp/ProgramServicesAmt046440
IRS990/OccupancyGrp/TotalAmt051600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OfficeExpensesGrp/ProgramServicesAmt01409
IRS990/OfficeExpensesGrp/TotalAmt02781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020400
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12949
IRS990/OtherExpensesGrp/ProgramServicesAmt011706
IRS990/OtherExpensesGrp/ProgramServicesAmt16028
IRS990/OtherExpensesGrp/ProgramServicesAmt21151
IRS990/OtherExpensesGrp/ProgramServicesAmt32598
IRS990/OtherExpensesGrp/TotalAmt015115
IRS990/OtherExpensesGrp/TotalAmt16028
IRS990/OtherExpensesGrp/TotalAmt24100
IRS990/OtherExpensesGrp/TotalAmt32598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305867
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05738
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364543
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0364562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0120351
IRS990/PYProgramServiceRevenueAmt0433458
IRS990/PYRevenuesLessExpensesAmt0-36200
IRS990/PYSalariesCompEmpBnftPaidAmt0351535
IRS990/PYTotalExpensesAmt0471886
IRS990/PYTotalRevenueAmt0435686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt015081
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt015995
IRS990/ReconcilationRevenueExpnssAmt0-66852
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0267864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211968
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0433843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066612
IRS990ScheduleD/RevenueSubtotalAmt0366991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04610
IRS990ScheduleD/TotalExpensesPerForm990Amt0433843
IRS990ScheduleD/TotalRevenuePerForm990Amt0366991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433843
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/BaseCompensationFilingOrgAmt0197261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KANCHAN RAI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197261
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015995
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04322
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KANCHAN RAI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt015995
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KANCHAN RAI GIRISH RAI HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 10,956
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307919
IRS990/TotalAssetsEOYAmt0217651
IRS990/TotalAssetsGrp/BOYAmt0307919
IRS990/TotalAssetsGrp/EOYAmt0217651
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02448
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040055
IRS990/TotalLiabilitiesEOYAmt05683
IRS990/TotalLiabilitiesGrp/BOYAmt040055
IRS990/TotalLiabilitiesGrp/EOYAmt05683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211968
IRS990/TotalOtherProgSrvcExpenseAmt0364562
IRS990/TotalProgramServiceExpensesAmt0364562
IRS990/TotalProgramServiceRevenueAmt0364543
IRS990/TotalReportableCompFromOrgAmt0197261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANCHAN RAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08474981533
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS LEARNING PATH MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0200194480
ReturnHeader/Filer/PhoneNum08474981533
ReturnHeader/Filer/USAddress/AddressLine1Txt01133 PFINGSTEN ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363918820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS JACOBS & DETLOFF LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 WILEY RD STE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060173
ReturnHeader/PreparerPersonGrp/PhoneNum08479251489
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LEWIS
ReturnHeader/ReturnTs02015-11-10T09:36:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,651
Liabilities
$5,683
Net assets
$211,968
Revenue
$366,991
Expenses
$433,843
Net income
-$66,852
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