Civic Intelligence

Creative Montessori Inc.

990EZ • Fiscal year 2021 • EIN 31-1503444

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,305

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,661

Down $484 (-3.7%) from 2020

Net Assets

Down

$12,661

Down $484 (-3.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$79,325

Down $10,601 (-12%) from 2020

Expenses

Down

$79,809

Down $7,343 (-8.4%) from 2020

Net Income

Down

-$484

Down $3,258 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2021: $12,661Liabilities 2021: $0Net Assets 2021: $12,6612021Assets 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

2021

Assets$12,661
Liabilities$0
Net Assets$12,661
Open 2021 Filing

Operations Trend

Revenue Growth37th 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 2021: $79,325Expenses 2021: $79,809Net Income 2021: -$4842021Revenue 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

2021

Revenue$79,325
Expenses$79,809
Net Income-$484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$79,325
Mission and Program Overview

Mission

To operate a Montessori preschool and kindergarten.

Program Services

DescriptionGrantsExpenses
During the 2020-2021 academic year we served 12 families and employed 2 full time and 2 part time employees.$0$79,809
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessie FieldVice PresidentPT$38,160$1,145$39,305
Susan VorhisPresident-$520-$520
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
2021-11-11
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 Appendix154 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessie Field
IRS990EZ/BooksInCareOfDetail/PhoneNum08598818806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 Wabash Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027259
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012661
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079325
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012661
IRS990EZ/OccupancyRentUtltsAndMaintAmt011661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt138160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Vorhis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessie Field
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09607
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To operate a Montessori preschool and kindergarten.
IRS990EZ/PrintingPublicationsPostageAmt0389
IRS990EZ/ProgramServiceRevenueAmt052066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the 2020-2021 academic year we served 12 families and employed 2 full time and 2 part time employees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079809
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt058152
IRS990EZ/SaleOfAssetsGrossAmt00
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/TotalExpensesAmt079809
IRS990EZ/TotalProgramServiceExpensesAmt079809
IRS990EZ/TotalRevenueAmt079325
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.creativemontessorischool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/ExplanationTxt1We received child care grants from the state of Kentucky to support us through the COVID-19 pandemic.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessie Field
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08598818806
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/ReturnTs02021-11-11T12:23:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,661
Liabilities
$0
Net assets
$12,661
Revenue
$79,325
Expenses
$79,809
Net income
-$484
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
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.79$0.80$0.00
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