Civic Intelligence

Childrens Learning Path Montessori School Inc.

990 • Fiscal year 2016 • EIN 20-0194480

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$146,699

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$128,823

Down $88,828 (-41%) from 2014

Net Assets

Down

$127,790

Down $84,178 (-40%) from 2014

Liabilities

Down

$1,033

Down $4,650 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$297,744

Down $69,247 (-19%) from 2014

Expenses

Down

$352,621

Down $81,222 (-19%) from 2014

Net Income

Up

-$54,877

Up $11,975 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$128,823
Liabilities$1,033
Net Assets$127,790
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$297,744
Expenses$352,621
Net Income-$54,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$297,744
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$182,667$127,790▼ $54,877
Cash and Non-Interest-Bearing Accounts$157,210$108,806▼ $48,404
Receivables From Officers Etc$16,202$17,192▲ $990
Land, Buildings, and Equipment, Net$2,754$1,526▼ $1,228
Prepaid Expenses and Deferred Charges$12,034$1,299▼ $10,735
Total Assets$188,200$128,823▼ $59,377
Liabilities
Accounts Payable and Accrued Expenses$5,533$1,033▼ $4,500
Total Liabilities$5,533$1,033▼ $4,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,667$127,790▼ $54,877
Total Liabilities and Net Assets / Fund Balance$188,200$128,823▼ $59,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,526$65,086$66,612
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kanchan RaiDirectorFT$146,699$146,699
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,744
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,744
Total Revenue per Audited Statements
$297,744
Total Revenue per Form 990
$297,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,231
Other Expenses$100,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,983$31,680-$234,663
Occupancy$46,440$5,160-$51,600
Payroll Taxes$13,794$2,574-$16,368
Insurance$4,993$3,328-$8,321
All Other Expenses$1,822$3,557-$5,379
Fees for Services Other$3,610--$3,610
Other Expenses$3,012$335-$3,347
Fees for Services Accounting-$2,675-$2,675
Depreciation Depletion$1,228--$1,228
Other Employee Benefits$1,200--$1,200
Office Expenses$381$146-$527
Fees for Services Legal-$265-$265
Advertising$254--$254
Conferences and Meetings-$179-$179
Total Functional Expenses$301,144$51,477$0$352,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,621
Total Expenses per Audited Statements$352,621
Total Expenses per Form 990$352,621
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$16,202$17,192▲ $990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2017-06-05
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
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 0”

Raw XML Appendix313 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANCHAN RAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08474981533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
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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/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LEWIS
ReturnHeader/ReturnTs02017-06-14T13:34:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,823
Liabilities
$1,033
Net assets
$127,790
Revenue
$297,744
Expenses
$352,621
Net income
-$54,877
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
2016Detailed filing. Detailed filing data is available for this year.$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