Civic Intelligence

Childrens Learning World a Montessori School Inc.

990 • Fiscal year 2022 • EIN 36-2698226

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.CLW-MONTESSORI.COM

View Organization Page

8101 Golf RoadNiles, IL 60714

(847) 470-0370

Siviq Scores

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

Liabilities / Assets

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$61,084

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.8%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$396,051

Down $170,115 (-30%) from 2021

Net Assets

Up

$226,950

Up $90,664 (+67%) from 2021

Liabilities

Down

$169,101

Down $260,779 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$791,180

Up $70,302 (+9.8%) from 2021

Expenses

Up

$747,609

Up $109,769 (+17%) from 2021

Net Income

Down

$43,571

Down $39,467 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2020: $274,415Liabilities 2020: $221,167Net Assets 2020: $53,2482020Assets 2021: $566,166Liabilities 2021: $429,880Net Assets 2021: $136,2862021Assets 2022: $396,051Liabilities 2022: $169,101Net Assets 2022: $226,9502022Assets 2023: $441,857Liabilities 2023: $170,877Net Assets 2023: $270,9802023Assets 2024: $843,990Liabilities 2024: $226,609Net Assets 2024: $617,3812024

Highlighted filing

2022

Assets$396,051
Liabilities$169,101
Net Assets$226,950
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,099,059Expenses 2020: $1,116,166Net Income 2020: -$17,1072020Revenue 2021: $720,878Expenses 2021: $637,840Net Income 2021: $83,0382021Revenue 2022: $791,180Expenses 2022: $747,609Net Income 2022: $43,5712022Revenue 2023: $799,488Expenses 2023: $755,458Net Income 2023: $44,0302023Revenue 2024: $1,371,124Expenses 2024: $1,024,723Net Income 2024: $346,4012024

Highlighted filing

2022

Revenue$791,180
Expenses$747,609
Net Income$43,571
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$791,180
Mission and Program Overview

Mission

The mission of children's learning world is to provide a montessori education for all students.

Childrens learning world operates to provide a montessori education for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$255,828$266,573▲ $10,745
Cash and Non-Interest-Bearing Accounts$194,009$122,157▼ $71,852
Prepaid Expenses and Deferred Charges$1,979$2,062▲ $83
Land, Buildings, and Equipment, Net$1,725$1,259▼ $466
Total Assets$457,541$396,051▼ $61,490
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,510$89,101▲ $3,591
Other Liabilities$188,652$80,000▼ $108,652
Total Liabilities$274,162$169,101▼ $105,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,379$226,950▲ $43,571
Total Net Assets Fund Balance$183,379$226,950▲ $43,571
Total Liabilities and Net Assets / Fund Balance$457,541$396,051▼ $61,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35$69,440$69,475
Other Land Buildings$0$39,461$39,461
Buildings$1,224$26,165$27,389
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy GordonDirectorFT$61,084$61,084
Rosemary FishAdministratorPT$55,224$55,224
Dayani PieriDirectorPT$52,983$52,983
Marion FrangosBookkeeperPT$39,699$39,699

Board Members and Trustees

NameTitle
Kathleen PiergalskiPresident
Nighat AliDirector
George MohrleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$681,112
Investment Income
$68
Other Revenue
$0
All Other Contributions
$110,000
Change in Net Assets
$43,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,434
Other Expenses$142,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,759--$374,759
Current Officers, Directors, Trustees, and Key Employees-$156,781-$156,781
Payroll Taxes$31,261$12,741-$44,002
Other Employee Benefits$23,194$6,698-$29,892
Fees for Services Accounting-$15,156-$15,156
Other Expenses$8,098$27,101-$8,098
All Other Expenses-$6,157-$6,157
Office Expenses-$6,082-$6,082
Depreciation Depletion-$463-$463
Total Functional Expenses$511,030$236,579$0$747,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition Revenue$80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax preparer sends a copy of the completed return to the school for review prior to filing. If the return is recieved before the governing body's annual meeting, then it is reviewed at this time. If it is recieved after, then the return is reviewed by the president/vice president and treasurer (designated signers).”

Form 990, Part VI, Section B, Line 12C

“Annually, each director, officer, employee and volunteer must complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that the individual believes could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of the school's officers includes the administrator, educational director and bookkeeper. The governing body deliberates and determines the compensation of the administrator. The administrator has sole responsibility for determining the compensation of all other employees within the school, subject to board review, if necessary.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S LEARNING WORLD
EIN
36-2698226
Phone
8474700370
Address
8101 GOLF ROAD, NILES, IL 60714

Signing Officer

Name
Rosemary Fish
Title
Administrator
Phone
8476776435
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Fish
Formed
1970
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Jesser Ravid Jason Basso and Farber Llp
Address
150 N WACKER DRIVE SUITE 3100, CHICAGO, IL 60606-1659
Preparer
Mark T Jason
Phone
3127824710
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24E Expenses

“Other expenses payroll expense: 4,561 licenses and tax: 700 association fees: 896”

Raw XML Appendix377 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAINTAINS A POLICY TO OPERATE IN A RACIALLY NON-DISCRIMINATORY MANNER. AS A RESULT, THE SCHOOL MAINTAINS A RACIALLY DIVERSE STAFF AND STUDENT BODY THAT IS REPRESENTATIVE OF THE LOCAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE EXPLANATION ON PAGE 2 OF SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2MATERIALS REGARDING THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY ARE PROVIDED DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SUPPLEMENTAL INFO
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I LINE 4D
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX PREPARER SENDS A COPY OF THE COMPLETED RETURN TO THE SCHOOL FOR REVIEW PRIOR TO FILING. IF THE RETURN IS RECIEVED BEFORE THE GOVERNING BODY'S ANNUAL MEETING, THEN IT IS REVIEWED AT THIS TIME. IF IT IS RECIEVED AFTER, THEN THE RETURN IS REVIEWED BY THE PRESIDENT/VICE PRESIDENT AND TREASURER (DESIGNATED SIGNERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER MUST COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT THE INDIVIDUAL BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE SCHOOL'S OFFICERS INCLUDES THE ADMINISTRATOR, EDUCATIONAL DIRECTOR AND BOOKKEEPER. THE GOVERNING BODY DELIBERATES AND DETERMINES THE COMPENSATION OF THE ADMINISTRATOR. THE ADMINISTRATOR HAS SOLE RESPONSIBILITY FOR DETERMINING THE COMPENSATION OF ALL OTHER EMPLOYEES WITHIN THE SCHOOL, SUBJECT TO BOARD REVIEW, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES PAYROLL EXPENSE: 4,561 LICENSES AND TAX: 700 ASSOCIATION FEES: 896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24E EXPENSES
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0457541
IRS990/TotalAssetsEOYAmt0396051
IRS990/TotalAssetsGrp/BOYAmt0457541
IRS990/TotalAssetsGrp/EOYAmt0396051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274162
IRS990/TotalLiabilitiesEOYAmt0169101
IRS990/TotalLiabilitiesGrp/BOYAmt0274162
IRS990/TotalLiabilitiesGrp/EOYAmt0169101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0511030
IRS990/TotalProgramServiceRevenueAmt0681112
IRS990/TotalReportableCompFromOrgAmt0208990
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08101 GOLF ROAD
IRS990/USAddress/CityNm0NILES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060714
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLW-MONTESSORI.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY FISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476776435
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S LEARNING WORLD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0362698226
ReturnHeader/Filer/PhoneNum08474700370
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 GOLF ROAD
ReturnHeader/Filer/USAddress/CityNm0NILES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462353353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSER RAVID JASON BASSO AND FARBER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N WACKER DRIVE SUITE 3100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606061659
ReturnHeader/PreparerPersonGrp/PhoneNum03127824710
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T JASON
ReturnHeader/ReturnTs02023-05-15T16:06:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,051
Liabilities
$169,101
Net assets
$226,950
Revenue
$791,180
Expenses
$747,609
Net income
$43,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.23$0.62$1.37$1.02$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.17$0.27$0.80$0.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$0.79$0.75$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.43$0.14$0.72$0.64$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.22$0.05$1.10$1.12$0.02