Creative Montessori Inc.

990EZ • Fiscal year 2020 • EIN 31-1503444

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization Profile www.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.

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

$28,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

5.6%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$13,145

Up $2,774 (+27%) from 2019

Net Assets

$13,145

Up $2,774 (+27%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin47th percentile

Revenue

$89,926

Up $4,746 (+5.6%) from 2019

Expenses

$87,152

Up $6,345 (+7.9%) from 2019

Net Income

Down

$2,774

Down $1,599 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2020

Assets$13,145

Liabilities$0

Net Assets$13,145

Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2020

Revenue$89,926

Expenses$87,152

Net Income$2,774

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Nov 2, 2020
Return Version: 2019v5.0
Gross Receipts: $89,926

Mission and Program Overview

Mission

To operate a Montessori preschool and kindergarten.

Program Services

Description	Grants	Expenses
During the 2019-2020 academic year we served 18 families and employed 2 full time and 2 part time employees.	$0	$87,152

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jessie Field	Director	PT	$28,800	-	$28,800
Staci Senatore	Teacher	PT	$28,800	-	$28,800
Susan Vorhis	President	-	$0	-	-

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: 8598818806
Signed: 2020-11-02

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 1

“Includes Paycheck Protection Program loan from Small Business Association as part of CARES Act (forgivable in next fiscal year) and Kentucky childcare grant funded by CARES Act. Proceeds spent on payroll and rent.”

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 Appendix153 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Jessie Field
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8598818806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	125 Wabash Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	40503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	22926
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	2774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13145
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	89926
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13145
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	28800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	28800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Susan Vorhis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Jessie Field
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Staci Senatore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Teacher
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	5793
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To operate a Montessori preschool and kindergarten.
IRS990EZ/PrintingPublicationsPostageAmt	0	266
IRS990EZ/ProgramServiceRevenueAmt	0	67000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	During the 2019-2020 academic year we served 18 families and employed 2 full time and 2 part time employees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	87152
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	69621
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	KY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	87152
IRS990EZ/TotalProgramServiceExpensesAmt	0	87152
IRS990EZ/TotalRevenueAmt	0	89926
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.creativemontessorischool.org
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	1
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	New 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/ExplanationTxt	1	We received a SBA loan from the Paycheck Protection Program and child care grants from the state of Kentucky to support us through the COVID-19 pandemic.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Includes Paycheck Protection Program loan from Small Business Association as part of CARES Act (forgivable in next fiscal year) and Kentucky childcare grant funded by CARES Act. Proceeds spent on payroll and rent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Other expenses include equipment, materials, food, training, advertising, insurance, licenses, and memberships required to run the school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jessie Field
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8598818806
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CREATIVE MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CREA
ReturnHeader/Filer/EIN	0	311503444
ReturnHeader/Filer/PhoneNum	0	8598818806
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	125 Wabash Dr
ReturnHeader/Filer/USAddress/CityNm	0	Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	40503
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	209.83.41.56
ReturnHeader/ReturnTs	0	2020-11-08T19:37:32-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,145
Liabilities: $0
Net assets: $13,145
Revenue: $89,926
Expenses: $87,152
Net income: $2,774

	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