Civic Intelligence

Creative Montessori Inc.

990EZ • Fiscal year 2010 • EIN 31-1503444

Jul 01, 2009 to Jun 30, 2010 • Filed on Sep 06, 2010

Organization Profilewww.creativemontessorischool.org
3165 Waterworks Road40422
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

41st percentile

-1.3%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$8,661

No earlier filing loaded for comparison.

Net Assets

$8,661

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

$69,232

No earlier filing loaded for comparison.

Expenses

$70,149

No earlier filing loaded for comparison.

Net Income

-$917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $8,661Liabilities 2010: $0Net Assets 2010: $8,6612010Assets 2012: $17,644Liabilities 2012: $0Net Assets 2012: $17,6442012Assets 2013: $16,535Liabilities 2013: $0Net Assets 2013: $16,5352013Assets 2014: $21,981Liabilities 2014: $0Net Assets 2014: $21,9812014Assets 2015: $25,467Liabilities 2015: $0Net Assets 2015: $25,4672015Assets 2016: $14,193Liabilities 2016: $0Net Assets 2016: $14,1932016Assets 2017: $8,696Liabilities 2017: $0Net Assets 2017: $8,6962017Assets 2018: $5,998Liabilities 2018: $0Net Assets 2018: $5,9982018Assets 2019: $10,371Liabilities 2019: $0Net Assets 2019: $10,3712019Assets 2020: $13,145Liabilities 2020: $0Net Assets 2020: $13,1452020Assets 2022: $29,143Liabilities 2022: $0Net Assets 2022: $29,1432022Assets 2023: $39,509Liabilities 2023: $0Net Assets 2023: $39,5092023Assets 2025: $66,362Liabilities 2025: $0Net Assets 2025: $66,3622025

Highlighted filing

2010

Assets$8,661
Liabilities$0
Net Assets$8,661
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $69,232Expenses 2010: $70,149Net Income 2010: -$9172010Revenue 2012: $93,936Expenses 2012: $77,698Net Income 2012: $16,2382012Revenue 2013: $73,882Expenses 2013: $74,991Net Income 2013: -$1,1092013Revenue 2014: $64,448Expenses 2014: $59,002Net Income 2014: $5,4462014Revenue 2015: $86,761Expenses 2015: $83,275Net Income 2015: $3,4862015Revenue 2016: $71,323Expenses 2016: $82,597Net Income 2016: -$11,2742016Revenue 2017: $82,776Expenses 2017: $88,273Net Income 2017: -$5,4972017Revenue 2018: $79,640Expenses 2018: $82,338Net Income 2018: -$2,6982018Revenue 2019: $85,180Expenses 2019: $80,807Net Income 2019: $4,3732019Revenue 2020: $89,926Expenses 2020: $87,152Net Income 2020: $2,7742020Revenue 2022: $106,371Expenses 2022: $89,889Net Income 2022: $16,4822022Revenue 2023: $136,379Expenses 2023: $126,013Net Income 2023: $10,3662023Revenue 2025: $140,268Expenses 2025: $140,842Net Income 2025: -$5742025

Highlighted filing

2010

Revenue$69,232
Expenses$70,149
Net Income-$917
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Sep 6, 2010
Return Version
2009v1.2
Mission and Program Overview

Mission

To operate a Montessori preschool and kindergarten.

Filing and Contact Details

Filer

EIN
31-1503444
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY09578
IRS990EZ/CashSavingsAndInvestments/EOY08661
IRS990EZ/ContributionsGiftsGrantsEtc03809
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-917
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts069232
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09578
IRS990EZ/NetAssetsOrFundBalancesBOY09578
IRS990EZ/NetAssetsOrFundBalances/EOY08661
IRS990EZ/NetAssetsOrFundBalancesEOY08661
IRS990EZ/OccupancyRentUtilitiesAndMaint08864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103165 Waterworks Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114313 Saron Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Danville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation040500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Vorhis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deepa Nayampally
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Assistant teacher
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03893
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To operate a Montessori preschool and kindergarten.
IRS990EZ/PrintingPublicationsPostage0335
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During the 2009-2010 school year we served 10 families and employed two full-time and two part-time teachers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070140
IRS990EZ/ProgramServiceRevenue065423
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits057057
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103165 Waterworks Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Danville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040422
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Vorhis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08594028431
IRS990EZ/TotalAssets/BOY09578
IRS990EZ/TotalAssets/EOY08661
IRS990EZ/TotalExpenses070149
IRS990EZ/TotalProgramServiceExpenses070140
IRS990EZ/TotalRevenue069232
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.creativemontessorischool.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0Most of our new students find us from our website, or are directed to our website if found by yellow pages. Our website clearly states our non-discriminatory policy.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311503444
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE MONTESSORI INC
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone08598818806
ReturnHeader/Filer/USAddress/AddressLine103165 Waterworks Road
ReturnHeader/Filer/USAddress/City0Danville
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040422
ReturnHeader/Officer/DateSigned02010-09-06
ReturnHeader/Officer/Name0Susan Vorhis
ReturnHeader/Officer/Phone08594028431
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-06T09:59:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,661
Liabilities
$0
Net assets
$8,661
Revenue
$69,232
Expenses
$70,149
Net income
-$917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.40$1.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.36$1.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.06$0.90$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.90$0.87$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.83$0.88$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.71$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.87$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.64$0.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.74$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.94$0.78$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.69$0.70$0.01