Civic Intelligence

Creative Care Childrens Center Inc

990 • Fiscal year 2017 • EIN 36-3329503

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 13, 2017

Organization ProfileCREATIVELEARNINGMONTESSORI.ORG
1410S Barrington RoadBarrington, IL 60010

(847) 382-2812

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$44,833

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$139,564

Up $42,548 (+44%) from 2016

Net Assets

Up

$102,836

Up $55,362 (+117%) from 2016

Liabilities

Down

$36,728

Down $12,814 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$883,512

Up $74,337 (+9.2%) from 2016

Expenses

Up

$828,150

Up $62,673 (+8.2%) from 2016

Net Income

Up

$55,362

Up $11,664 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2016: $97,016Liabilities 2016: $49,542Net Assets 2016: $47,4742016Assets 2017: $139,564Liabilities 2017: $36,728Net Assets 2017: $102,8362017Assets 2018: $167,031Liabilities 2018: $45,182Net Assets 2018: $121,8492018Assets 2021: $95,379Liabilities 2021: $12,534Net Assets 2021: $82,8452021Assets 2022: $516,950Liabilities 2022: $245,810Net Assets 2022: $271,1402022

Highlighted filing

2017

Assets$139,564
Liabilities$36,728
Net Assets$102,836
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $809,175Expenses 2016: $765,477Net Income 2016: $43,6982016Revenue 2017: $883,512Expenses 2017: $828,150Net Income 2017: $55,3622017Revenue 2018: $874,355Expenses 2018: $855,342Net Income 2018: $19,0132018Revenue 2021: $785,961Expenses 2021: $780,435Net Income 2021: $5,5262021Revenue 2022: $1,023,752Expenses 2022: $835,457Net Income 2022: $188,2952022

Highlighted filing

2017

Revenue$883,512
Expenses$828,150
Net Income$55,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$883,512
Mission and Program Overview

Mission

Child care for infants and educational classes for preschoolers as well as primary grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,016$139,564▲ $42,548
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,016$139,564▲ $42,548
Other Assets Total-$0-
Liabilities
Deferred Revenue$49,542$36,728▼ $12,814
Total Liabilities$49,542$36,728▼ $12,814
Net Assets / Fund Balance
Unrestricted Net Assets$47,474$102,836▲ $55,362
Total Net Assets Fund Balance$47,474$102,836▲ $55,362
Total Liabilities and Net Assets / Fund Balance$97,016$139,564▲ $42,548
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marla ThomaPresidentFT$44,833$44,833
Morgan CioneSecretaryFT$36,113$36,113

Board Members and Trustees

NameTitle
David ThomaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,127
Program Service Revenue
$881,385
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,127
Change in Net Assets
$55,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,786
Other Expenses$284,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,979--$416,979
Occupancy$168,632--$168,632
Current Officers, Directors, Trustees, and Key Employees$20,236$60,710-$80,946
Payroll Taxes$40,269$5,592-$45,861
Insurance$2,398$7,296-$9,694
Other Expenses$9,064--$9,064
Fees for Services Other$707$6,735-$7,442
All Other Expenses$6,720--$6,720
Office Expenses-$4,047-$4,047
Fees for Services Accounting-$3,700-$3,700
Fees for Services Legal-$1,152-$1,152
Advertising$575--$575
Total Functional Expenses$738,918$89,232$0$828,150
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marla thoma is the wife of david thoma.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Creative Care Childrens Center Inc
EIN
36-3329503
Phone
8473822812
Address
1410S BARRINGTON ROAD, BARRINGTON, IL 60010

Signing Officer

Name
Marla Thoma
Title
President
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Thoma
Formed
1987
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
21

Preparer

Firm
Oehrlein & Oehrlein PC
Address
1000 E Northwest Hwy, Mt Prospect, IL 60056
Preparer
Burke M Oehrlein
Phone
8473948010
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARLA THOMA IS THE WIFE OF DAVID THOMA.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049542
IRS990/TotalLiabilitiesEOYAmt036728
IRS990/TotalLiabilitiesGrp/BOYAmt049542
IRS990/TotalLiabilitiesGrp/EOYAmt036728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102836
IRS990/TotalProgramServiceExpensesAmt0738918
IRS990/TotalProgramServiceRevenueAmt0881385
IRS990/TotalReportableCompFromOrgAmt080946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0881385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139564
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 OTIS RD
IRS990/USAddress/CityNm0BARRINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CREATIVELEARNINGMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA THOMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE CARE CHILDRENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0363329503
ReturnHeader/Filer/PhoneNum08473822812
ReturnHeader/Filer/USAddress/AddressLine1Txt01410S BARRINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oehrlein & Oehrlein PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 E Northwest Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Prospect
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060056
ReturnHeader/PreparerPersonGrp/PhoneNum08473948010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BURKE M OEHRLEIN
ReturnHeader/ReturnTs02017-06-13T11:04:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,564
Liabilities
$36,728
Net assets
$102,836
Revenue
$883,512
Expenses
$828,150
Net income
$55,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$1.02$0.84$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.79$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.87$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.88$0.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.81$0.77$0.04