Creative Montessori Inc.

990EZ • Fiscal year 2012 • EIN 31-1503444

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 27, 2012

Organization Profile www.creativemontessorischool.org

3165 Waterworks Road40422

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$17,644

Up $8,983 (+104%) from 2010

Net Assets

$17,644

Up $8,983 (+104%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin74th percentile

Revenue

$93,936

Up $24,704 (+36%) from 2010

Expenses

$77,698

Up $7,549 (+11%) from 2010

Net Income

$16,238

Up $17,155 (+1871%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2012

Assets$17,644

Liabilities$0

Net Assets$17,644

Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2012

Revenue$93,936

Expenses$77,698

Net Income$16,238

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jul 27, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To operate a Montessori preschool and kindergarten.

Filing and Contact Details

Filer

EIN: 31-1503444

Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	1406
IRS990EZ/CashSavingsAndInvestments/EOY	0	17644
IRS990EZ/ContributionsGiftsGrantsEtc	0	4934
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	16238
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	93936
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1406
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1406
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17644
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17644
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3165 Waterworks Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4313 Saron Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Danville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	40422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	40515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	39300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	11088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Susan Vorhis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Deepa Nayampally
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Assistant teacher
IRS990EZ/OperatingSchool	0	1
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	6394
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To operate a Montessori preschool and kindergarten.
IRS990EZ/PrintingPublicationsPostage	0	307
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	During the 2011-2012 schoolyear we served 21 families and employed two full-time and three part-time employees.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	77698
IRS990EZ/ProgramServiceRevenue	0	89002
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	61634
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	KY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3165 Waterworks Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Danville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	40422
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Susan Vorhis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8594028431
IRS990EZ/TotalAssets/BOY	0	1406
IRS990EZ/TotalAssets/EOY	0	17644
IRS990EZ/TotalExpenses	0	77698
IRS990EZ/TotalProgramServiceExpenses	0	77698
IRS990EZ/TotalRevenue	0	93936
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.creativemontessorischool.org
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	0
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	0
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	0
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	0
IRS990ScheduleE/DiscriminateRaceOtherActy	0	0
IRS990ScheduleE/DiscriminateRaceScholarships	0	0
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	0
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	New students find us through our websie, or are directed t our website if found by the phone book. Our website clearly states our non-discriminatory policy.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	0
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	0
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	1
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	1
IRS990ScheduleE/MaintRacialCompositionRecords	0	1
IRS990ScheduleE/MaintScholarshipsRecords	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	1
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	1
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Other expenses include equipment, materials, consumables, food, training, advertising, insurance, licenses and membership required to run the school.
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	311503444
ReturnHeader/Filer/Name/BusinessNameLine1	0	CREATIVE MONTESSORI INC
ReturnHeader/Filer/NameControl	0	CREA
ReturnHeader/Filer/Phone	0	8598818806
ReturnHeader/Filer/USAddress/AddressLine1	0	3165 Waterworks Road
ReturnHeader/Filer/USAddress/City	0	Danville
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	40422
ReturnHeader/Officer/DateSigned	0	2012-07-27
ReturnHeader/Officer/Name	0	Susan Vorhis
ReturnHeader/Officer/Phone	0	8594028431
ReturnHeader/Officer/Title	0	Director
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-27T14:27:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,644
Liabilities: $0
Net assets: $17,644
Revenue: $93,936
Expenses: $77,698
Net income: $16,238

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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