Civic Intelligence

Childrens Learning Path Montessori School Inc.

990 • Fiscal year 2018 • EIN 20-0194480

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
1133 Pfingsten RoadNorthbrook, IL 60062

(847) 925-1489

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$43,395

Down $19,912 (-31%) from 2017

Net Assets

Down

$41,743

Down $20,591 (-33%) from 2017

Liabilities

Up

$1,652

Up $679 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$203,862

Down $36,465 (-15%) from 2017

Expenses

Down

$224,453

Down $81,330 (-27%) from 2017

Net Income

Up

-$20,591

Up $44,865 (+69%) from 2017

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

2018

Assets$43,395
Liabilities$1,652
Net Assets$41,743
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$203,862
Expenses$224,453
Net Income-$20,591
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$203,862
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$18,543$24,825▲ $6,282
Cash and Non-Interest-Bearing Accounts$41,242$15,072▼ $26,170
Prepaid Expenses and Deferred Charges$3,522$3,498▼ $24
Total Assets$63,307$43,395▼ $19,912
Liabilities
Accounts Payable and Accrued Expenses$973$1,652▲ $679
Total Liabilities$973$1,652▲ $679
Net Assets / Fund Balance
Unrestricted Net Assets$62,334$41,743▼ $20,591
Total Net Assets Fund Balance$62,334$41,743▼ $20,591
Total Liabilities and Net Assets / Fund Balance$63,307$43,395▼ $19,912
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Kanchan RaiDirector$72,000$72,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,862
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,948
Other Expenses$84,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$30,000-$72,000
Other Salaries and Wages$57,918--$57,918
Occupancy$45,540--$45,540
Payroll Taxes$9,800$230-$10,030
All Other Expenses$6,135--$6,135
Insurance$2,409$1,200-$3,609
Office Expenses-$3,303-$3,303
Fees for Services Accounting-$3,216-$3,216
Other Expenses$2,402--$2,402
Fees for Services Other$2,218--$2,218
Advertising$789--$789
Fees for Services Legal-$265-$265
Total Functional Expenses$186,239$38,214$0$224,453
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$18,543$24,825▲ $6,282
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

Officer directors etc family relationship Part VI line 2

“Kanchan rai and garish rai are husband and wife”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“ON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kanchan Rai
Title
President
Phone
8474981533
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lewis Jacobs & Detloff Ltd
Address
1365 WILEY RD STE 145, SCHAUMBURG, IL 60173
Preparer
Steven M Lewis
Phone
8479251489
Raw XML Appendix299 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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,395
Liabilities
$1,652
Net assets
$41,743
Revenue
$203,862
Expenses
$224,453
Net income
-$20,591
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
2018Detailed filing. Detailed filing data is available for this year.$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