Civic Intelligence

Montessori Learning Center Inc

EIN 36-3130706 • 501(c)3

1819 North Yale Ave60004
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.81x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets96th percentile

Assets

$19,385

No earlier filing loaded for comparison.

Liabilities

$35,101

No earlier filing loaded for comparison.

Net Assets

-$15,716

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

$113,448

No earlier filing loaded for comparison.

Expenses

$77,485

No earlier filing loaded for comparison.

Net Income

$35,963

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $19,385Liabilities 2010: $35,101Net Assets 2010: -$15,7162010

Highlighted filing

2010

Assets$19,385
Liabilities$35,101
Net Assets-$15,716
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $113,448Expenses 2010: $77,485Net Income 2010: $35,9632010

Highlighted filing

2010

Revenue$113,448
Expenses$77,485
Net Income$35,963
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,385
Liabilities
$35,101
Net assets
-$15,716
Revenue
$113,448
Expenses
$77,485
Net income
$35,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.35$0.16$1.13$0.77$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 7, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
36-3130706
Raw XML Appendix182 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
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IRS990EZ/CashSavingsAndInvestments/EOY019385
IRS990EZ/ContributionsGiftsGrantsEtc0228
IRS990EZ/CostOtherBasisAndSalesExpenses031198
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035963
IRS990EZ/FeesAndOthPymtToIndContractors01365
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets051469
IRS990EZ/GrossAmountFromSaleOfAssets082667
IRS990EZ/GrossReceipts0144646
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers035101
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-51679
IRS990EZ/NetAssetsOrFundBalancesBOY0-51679
IRS990EZ/NetAssetsOrFundBalances/EOY0-15716
IRS990EZ/NetAssetsOrFundBalancesEOY0-15716
IRS990EZ/OccupancyRentUtilitiesAndMaint035102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101819 NORTH YALE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111819 NORTH YALE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121651 ORCHARD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARLINGTON HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ARLINGTON HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DES PLAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROCHELLE GUTSTADT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE GUTSTADT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH GUTSTADT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03129
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07499
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage039
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENRICHED ACADEMIC EDUCATION ACHIEVING ADVANCED READING MATHEMATICS AND SCIENCE SKILLS MULTICULTURAL EXPERIENCES AND SOCIAL RESPONSIBILITY AND PROVIDING CHILD CARE FOR YOUNG CHLD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066219
IRS990EZ/ProgramServiceRevenue061751
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033480
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SumOfTotalLiabilities/BOY067512
IRS990EZ/SumOfTotalLiabilities/EOY035101
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101819 NORTH YALE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060004
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROCHELLE GUTSTADT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08473941315
IRS990EZ/TotalAssets/BOY015833
IRS990EZ/TotalAssets/EOY019385
IRS990EZ/TotalExpenses077485
IRS990EZ/TotalProgramServiceExpenses066219
IRS990EZ/TotalRevenue0113448
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL NEWSPAPER AND OTHER MEDIA ADVERTISEMENTS STATE THAT THE SCHOOL HAS A NON-DISCRIMINATORY ADMISSION POLICY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier001 Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue035101
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROCHELLE GUTSTADT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount035101
IRS990ScheduleL/LoanTable/PurposeOfLoan0PROVIDE SHORT TERM WC
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue035101
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine101015 WEST GOLF RD
IRS990ScheduleN/DispositionTable/AddressUS/City0HOFFMAN ESTATES
IRS990ScheduleN/DispositionTable/AddressUS/State0IL
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode060169
IRS990ScheduleN/DispositionTable/DateOfDistribution02010-03-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0SOLD ASSETS
IRS990ScheduleN/DispositionTable/FMVOfAsset086917
IRS990ScheduleN/DispositionTable/IRCSection0CORPORATION
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0WILLING BUYER
IRS990ScheduleN/DispositionTable/NamePerson0KRIPA INC
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 1734 DEPRECIATION 421 DUES AND SUBSCRIPTIONS 545 INSURANCE 624 MEALS EXP 1790 OFFICE EXPENSE 427 PTO DONATIONS TO SCHOOL 1434 SCHOOL SUPPLIES 514 TAX - MISC 10
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR OTHER PP 3129 0
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR LOAN FROM ROCHELLE GUTSTADT 67512 35101
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363130706
ReturnHeader/Filer/Name/BusinessNameLine10MONTESSORI LEARNING CENTER INC
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/USAddress/AddressLine101819 NORTH YALE AVE
ReturnHeader/Filer/USAddress/City0ARLINGTON HEIGHTS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060004
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-07
ReturnHeader/Officer/Name0ROCHELLE GUTSTADT
ReturnHeader/Officer/Phone08473941315
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sharpe & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 E Touhy Ave Suite 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Des Plaines
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060018
ReturnHeader/Preparer/Name0Vincent Sharpe
ReturnHeader/Preparer/Phone08472570440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-14T09:57:31-05:00

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