Civic Intelligence

Creative Montessori Inc.

990EZ • Fiscal year 2019 • EIN 31-1503444

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization Profilewww.creativemontessorischool.org
125 Wabash DrLexington, KY 40503

(859) 881-8806

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,371

Up $4,373 (+73%) from 2018

Net Assets

Up

$10,371

Up $4,373 (+73%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$85,180

Up $5,540 (+7.0%) from 2018

Expenses

Down

$80,807

Down $1,531 (-1.9%) from 2018

Net Income

Up

$4,373

Up $7,071 (+262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2019

Assets$10,371
Liabilities$0
Net Assets$10,371
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

2019

Revenue$85,180
Expenses$80,807
Net Income$4,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.0
Gross Receipts
$85,180
Mission and Program Overview

Mission

To operate a Montessori preschool and kindergarten.

Program Services

DescriptionGrantsExpenses
During the 2018-2019 academic year we served 21 families and employed 2 full time and 2 part time employees.$0$82,923
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Staci SenatoreTeacherPT$28,800-$28,800
Jessie FieldDirectorPT$24,000-$24,000
Susan VorhisPresident-$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Creative Montessori Inc
EIN
31-1503444
Phone
8598818806
Address
125 Wabash Dr, Lexington, KY 40503

Signing Officer

Name
Jessie Field
Title
Director
Phone
8592295656
Signed
2019-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses include equipment, materials, food, training, advertising, insurance, licenses, and memberships required to run the school.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessie Field
IRS990EZ/BooksInCareOfDetail/PhoneNum08592295656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 Wabash Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03749
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010371
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085180
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010371
IRS990EZ/OccupancyRentUtltsAndMaintAmt011224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt228800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Vorhis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessie Field
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Staci Senatore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05272
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To operate a Montessori preschool and kindergarten.
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramServiceRevenueAmt081431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the 2018-2019 academic year we served 21 families and employed 2 full time and 2 part time employees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082923
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt064089
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080807
IRS990EZ/TotalProgramServiceExpensesAmt082923
IRS990EZ/TotalRevenueAmt085180
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.creativemontessorischool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0New families find us through our website, or are directed to our website if they phone the school for information. Our website clearly states our non-discriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include equipment, materials, food, training, advertising, insurance, licenses, and memberships required to run the school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessie Field
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08592295656
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0311503444
ReturnHeader/Filer/PhoneNum08598818806
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Wabash Dr
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040503
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.83.41.56
ReturnHeader/ReturnTs02019-11-12T22:02:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,371
Liabilities
$0
Net assets
$10,371
Revenue
$85,180
Expenses
$80,807
Net income
$4,373
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
2019Detailed filing. Detailed filing data is available for this year.$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