Civic Intelligence

Crystal Lake Montessori Parent Group

EIN 36-3470306 • 501(c)3 • Woodstock, IL

Profile

Assist teachers in educating the group's children/students

3013 Country Club RoadWoodstock, IL 60098

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

6th percentile

-212%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,731

Down $16,861 (-55%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,731

Down $16,861 (-55%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$7,941

Down $6,252 (-44%) from 2015

Expenses

Up

$24,800

Up $14,484 (+140%) from 2015

Net Income

Down

-$16,859

Down $20,736 (-535%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2012: $27,785Net Assets 2012: $27,7852012Assets 2013: $29,613Net Assets 2013: $29,6132013Assets 2014: $26,715Net Assets 2014: $26,7152014Assets 2015: $30,592Net Assets 2015: $30,5922015Assets 2016: $13,731Net Assets 2016: $13,7312016

Highlighted filing

2016

Assets$13,731
Liabilities-
Net Assets$13,731
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2012: $18,426Expenses 2012: $23,880Net Income 2012: -$5,4542012Revenue 2013: $18,848Expenses 2013: $17,020Net Income 2013: $1,8282013Revenue 2014: $15,271Expenses 2014: $18,169Net Income 2014: -$2,8982014Revenue 2015: $14,193Expenses 2015: $10,316Net Income 2015: $3,8772015Revenue 2016: $7,941Expenses 2016: $24,800Net Income 2016: -$16,8592016

Highlighted filing

2016

Revenue$7,941
Expenses$24,800
Net Income-$16,859
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,731
Liabilities
-
Net assets
$13,731
Revenue
$7,941
Expenses
$24,800
Net income
-$16,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.7$13.7$7.94$24.8$16.9
2015Detailed filing. Detailed filing data is available for this year.$30.6$30.6$14.2$10.3$3.88
2014Detailed filing. Detailed filing data is available for this year.$26.7$26.7$15.3$18.2$2.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$29.6$18.8$17.0$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$18.4$23.9$5.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$22,406
Mission and Program Overview

Mission

Assist teachers in educating the group's children/students

Program Services

DescriptionGrantsExpenses
SUPPORT TEACHERS IN EDUCATING CHILDREN BY PROVIDING SUPPLIES AND EDUCATIONAL PROGRAMS-$10,611
ASSIST TEACHERS IN KEEPING THEIR EDUCATION CURRENT THROUGH DUES AND PROGRAMS-$8,367
SOCIAL EVENTS FOR THE STUDENTS AND TEACHERS-$4,334
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE LAVINPresident-$0--
SABINE VOSTERSVice-Preside-$0--
BLAIR WILSONSecretary-$0--
KRYSTAL FITZGERALDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance Au$8,271$8,271$3,304$4,967
Pizza Day$5,665$5,665-$5,665
Total Events$13,936$13,936$9,044$4,892
Filing and Contact Details

Filer

Filer Name
Crystal Lake Montessori
EIN
36-3470306
Phone
8153380013
Address
3013 COUNTRY CLUB ROAD, WOODSTOCK, IL 60098

Signing Officer

Name
Krystal Fitzgerald
Title
Treasurer
Phone
8153380013
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses teacher education & dues 8,367 educational supplies 10,611 operating expenses 364 social events 4,334 non-investment depreciation 699 total 24,375”

Form 990-ez, Part II, Line 24

“Equipment 3,782 4,282 less accumulated depreciation 789 1,488 total 2,993 2,794”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRYSTAL FITZGERALD
IRS990EZ/BooksInCareOfDetail/PhoneNum08153380013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03013 SOUTH COUNTRY CLUB ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013731
IRS990EZ/FundraisingGrossIncomeAmt022406
IRS990EZ/GrossReceiptsAmt022406
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE LAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SABINE VOSTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAIR WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRYSTAL FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02993
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02794
IRS990EZ/OtherExpensesTotalAmt024375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST TEACHERS IN EDUCATING THE GROUP'S CHILDREN/STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TEACHERS IN EDUCATING CHILDREN BY PROVIDING SUPPLIES AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST TEACHERS IN KEEPING THEIR EDUCATION CURRENT THROUGH DUES AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCIAL EVENTS FOR THE STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014465
IRS990EZ/SpecialEventsNetIncomeLossAmt07941
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024800
IRS990EZ/TotalProgramServiceExpensesAmt023312
IRS990EZ/TotalRevenueAmt07941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045593
IRS990ScheduleA/Total509Grp/TotalAmt0168957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE AU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05740
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER EDUCATION & DUES 8,367 EDUCATIONAL SUPPLIES 10,611 OPERATING EXPENSES 364 SOCIAL EVENTS 4,334 NON-INVESTMENT DEPRECIATION 699 TOTAL 24,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,782 4,282 LESS ACCUMULATED DEPRECIATION 789 1,488 TOTAL 2,993 2,794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSTAL FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153380013
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL LAKE MONTESSORI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0363470306
ReturnHeader/Filer/PhoneNum08153380013
ReturnHeader/Filer/USAddress/AddressLine1Txt03013 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYDEN N JUERGENSEN
ReturnHeader/ReturnTs02017-05-15T15:11:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.