Civic Intelligence

Montessori Learning Path Ltd

990EZ • Fiscal year 2010 • EIN 36-3299550

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 09, 2011

Organization Profile
200 N 1st Street61107
Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

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 / Assets76th percentile

Assets

$66,950

No earlier filing loaded for comparison.

Net Assets

$53,310

No earlier filing loaded for comparison.

Liabilities

$13,640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

$200,552

No earlier filing loaded for comparison.

Expenses

$224,661

No earlier filing loaded for comparison.

Net Income

-$24,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $66,950Liabilities 2010: $13,640Net Assets 2010: $53,3102010Assets 2011: $50,482Liabilities 2011: $26,548Net Assets 2011: $23,9342011

Highlighted filing

2010

Assets$66,950
Liabilities$13,640
Net Assets$53,310
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $200,552Expenses 2010: $224,661Net Income 2010: -$24,1092010Expenses 2011: $246,4962011

Highlighted filing

2010

Revenue$200,552
Expenses$224,661
Net Income-$24,109
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 9, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
36-3299550
Raw XML Appendix166 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24109
IRS990EZ/FeesAndOthPymtToIndContractors01436
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOLLY ADROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN MARIE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRISH GAFFNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN LINDSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARLA JANSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CONNIE HORNBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PEGGY SHIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SCHOOL ADMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06990
IRS990EZ/OtherAssetsTotal/EOY08068
IRS990EZ/OtherExpensesTotal050018
IRS990EZ/OtherRevenueTotal0916
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE GROWTH AND DEVELOPMENT OF PRESCHOOL AGED CHILDREN USING THE MONTESSORI METHOD OF LEARNING.
IRS990EZ/PrintingPublicationsPostage0851
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Montessori Education of preschool through kindergarten age children as well as before and after school daycare services. MONTESSORI'S ENROLLMENT FOR THE CURRENT YEAR WAS APPROXIMATELY 53 STUDENTS.
IRS990EZ/ProgramServiceRevenue0179044
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0138402
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04563
IRS990EZ/SpecialEventsGrossRevenue04563
IRS990EZ/SpecialEventsNetIncomeLoss00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061107
IRS990EZ/TheBooksAreInCareOf/NamePerson0ESMERALDA PENNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08159641700
IRS990EZ/TotalAssets/BOY0102105
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IRS990EZ/TotalExpenses0224661
IRS990EZ/TotalRevenue0200552
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.montessorilearningpath.com
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0Nondiscrimination policy explained in brochure sent to prospective parents and in Parents Handbook given to parents of all enrolled students.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363299550
ReturnHeader/Filer/Name/BusinessNameLine10MONTESSORI LEARNING PATH LTD
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone08159641700
ReturnHeader/Filer/USAddress/AddressLine10200 N 1ST STREET
ReturnHeader/Filer/USAddress/City0ROCKFORD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061107
ReturnHeader/Officer/DateSigned02011-03-09
ReturnHeader/Officer/Name0PEGGY SHIELS
ReturnHeader/Officer/Title0Vice President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10697 S BLACKHAWK BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0610722909
ReturnHeader/Preparer/Name0MARK HARRISON TROTTER CPA
ReturnHeader/Preparer/Phone08156542000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-12T06:58:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,950
Liabilities
$13,640
Net assets
$53,310
Revenue
$200,552
Expenses
$224,661
Net income
-$24,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.24$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.53$2.01$2.25$0.24