Civic Intelligence

Creative Montessori Learning Center

990 • Fiscal year 2014 • EIN 36-3502255

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 03, 2015

Organization ProfileWWW.CREATIVEMONTESSORI.COM
550 S Edgewood Ave60148-4822

(630) 620-5505

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,100

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$354,010

Up $23,500 (+7.1%) from 2013

Net Assets

Up

$333,593

Up $14,431 (+4.5%) from 2013

Liabilities

Up

$20,417

Up $9,069 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

$732,092

No earlier filing loaded for comparison.

Expenses

Down

$717,661

Down $75,582 (-9.5%) from 2013

Net Income

$14,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $347,859Liabilities 2011: $144Net Assets 2011: $347,7152011Assets 2012: $329,190Liabilities 2012: $4,128Net Assets 2012: $325,0622012Assets 2013: $330,510Liabilities 2013: $11,348Net Assets 2013: $319,1622013Assets 2014: $354,010Liabilities 2014: $20,417Net Assets 2014: $333,5932014Assets 2015: $305,893Liabilities 2015: $19,508Net Assets 2015: $286,3852015Assets 2016: $142,135Liabilities 2016: $10,780Net Assets 2016: $131,3552016Assets 2017: $116,357Liabilities 2017: $0Net Assets 2017: $116,3572017Assets 2018: $149,470Liabilities 2018: $0Net Assets 2018: $149,4702018Assets 2019: $120,085Liabilities 2019: $63,456Net Assets 2019: $56,6292019Assets 2020: $96,619Liabilities 2020: $10,000Net Assets 2020: $86,6192020Assets 2021: $202,301Liabilities 2021: $0Net Assets 2021: $202,3012021Assets 2022: $178,558Liabilities 2022: $0Net Assets 2022: $178,5582022Assets 2023: $274,488Liabilities 2023: $0Net Assets 2023: $274,4882023Assets 2024: $184,770Liabilities 2024: $57,083Net Assets 2024: $127,6872024Assets 2025: $53,076Liabilities 2025: $10,258Net Assets 2025: $42,8182025

Highlighted filing

2014

Assets$354,010
Liabilities$20,417
Net Assets$333,593
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $650,8452011Expenses 2012: $713,9642012Expenses 2013: $793,2432013Revenue 2014: $732,092Expenses 2014: $717,661Net Income 2014: $14,4312014Revenue 2015: $735,980Expenses 2015: $783,188Net Income 2015: -$47,2082015Revenue 2016: $692,410Expenses 2016: $732,675Net Income 2016: -$40,2652016Revenue 2017: $734,638Expenses 2017: $715,338Net Income 2017: $19,3002017Revenue 2018: $658,483Expenses 2018: $659,668Net Income 2018: -$1,1852018Revenue 2019: $592,063Expenses 2019: $684,904Net Income 2019: -$92,8412019Revenue 2020: $532,479Expenses 2020: $502,489Net Income 2020: $29,9902020Revenue 2021: $581,794Expenses 2021: $466,112Net Income 2021: $115,6822021Revenue 2022: $673,675Expenses 2022: $697,418Net Income 2022: -$23,7432022Revenue 2023: $743,387Expenses 2023: $647,458Net Income 2023: $95,9292023Revenue 2024: $748,626Expenses 2024: $895,427Net Income 2024: -$146,8012024Revenue 2025: $715,263Expenses 2025: $800,132Net Income 2025: -$84,8692025

Highlighted filing

2014

Revenue$732,092
Expenses$717,661
Net Income$14,431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 3, 2015
Return Version
2013v4.0
Gross Receipts
$732,092
Mission and Program Overview

Mission

Preschool education and child daycare

Preschool education and child daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,216$164,177▲ $21,961
Land, Buildings, and Equipment, Net$100,857$129,010▲ $28,153
Investments in Publicly Traded Securities$51,147$24,533▼ $26,614
Other Notes and Loans Receivable, Net$1,992$1,992→ $0
Total Assets$330,510$354,010▲ $23,500
Other Assets Total$34,298$34,298→ $0
Liabilities
Other Liabilities-$20,417-
Accounts Payable and Accrued Expenses$11,348--
Total Liabilities$11,348$20,417▲ $9,069
Net Assets / Fund Balance
Unrestricted Net Assets$319,162$333,593▲ $14,431
Total Net Assets Fund Balance$319,162$333,593▲ $14,431
Total Liabilities and Net Assets / Fund Balance$330,510$354,010▲ $23,500

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$155,014-$155,014
Equipment$79,101-$79,101
Other Land Buildings$-105,105$105,105-
Other Assets Org$34,298--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina PurohitDirectorFT$49,100$49,100
Soumini PillaiDirector/admFT$34,700$34,700
Shanker PillaiDirectorPT$7,000$7,000

Board Members and Trustees

NameTitle
Ayifa VisramDirector
Gabriel ExnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$726,634
Investment Income
$3,885
Other Revenue
$1,573
Change in Net Assets
$14,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,497
Other Expenses$272,164
Total Fundraising Expense$868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,662--$318,662
Current Officers, Directors, Trustees, and Key Employees-$90,800-$90,800
Occupancy$85,000--$85,000
Payroll Taxes$34,015--$34,015
All Other Expenses$24,439$8,521$868$33,828
Other Expenses$13,914$15,188-$13,914
Office Expenses-$12,360-$12,360
Travel-$10,276-$10,276
Advertising-$7,625-$7,625
Fees for Services Accounting-$6,939-$6,939
Insurance$6,148--$6,148
Depreciation Depletion$2,658--$2,658
Other Employee Benefits$2,020--$2,020
Fees for Services Other-$580-$580
Information Technology-$170-$170
Fees for Services Legal-$168-$168
Total Functional Expenses$564,166$152,627$868$717,661
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shanker PillaiDirectorRental PaymentsNo$85,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$20,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 2

“Soumini pillai shanker pillai director director spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual meeting disclosure questionnaire.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
36-3502255
Phone
6306205505

Signing Officer

Name
Shanker Pillai
Title
Director
Phone
6306205505
Signed
2015-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanker Pillai
Formed
1970
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
19

Preparer

Preparer
Chad Porter
Phone
8472401040
Raw XML Appendix349 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/ExplanationTxt0STRICT NONDISCRIMINATORY POLICIES ARE FOLLOWED IN ALL ASPECTS OF SCHOOL ENROLLMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUMINI PILLAI SHANKER PILLAI DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING DISCLOSURE QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330510
IRS990/TotalAssetsEOYAmt0354010
IRS990/TotalAssetsGrp/BOYAmt0330510
IRS990/TotalAssetsGrp/EOYAmt0354010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011348
IRS990/TotalLiabilitiesEOYAmt020417
IRS990/TotalLiabilitiesGrp/BOYAmt011348
IRS990/TotalLiabilitiesGrp/EOYAmt020417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333593
IRS990/TotalProgramServiceExpensesAmt0564166
IRS990/TotalProgramServiceRevenueAmt0726634
IRS990/TotalReportableCompFromOrgAmt090800
IRS990/TotalRevenueGrp/ExclusionAmt03885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354010
IRS990/TravelGrp/ManagementAndGeneralAmt010276
IRS990/TravelGrp/TotalAmt010276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10550 S EDGEWOOD AVE
IRS990/USAddress/City0LOMBARD
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode0601484822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CREATIVEMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANKER PILLAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06306205505
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATIVE MONTESSORI LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0363502255
ReturnHeader/Filer/PhoneNum06306205505
ReturnHeader/Filer/USAddress/AddressLine10550 S EDGEWOOD AVE
ReturnHeader/Filer/USAddress/City0LOMBARD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0601484822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363856676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KUTCHINS ROBBINS & DIAMOND LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 PERIMETER DR STE 760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060173
ReturnHeader/PreparerPersonGrp/PhoneNum08472401040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD PORTER
ReturnHeader/ReturnTs02015-04-09T13:03:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,010
Liabilities
$20,417
Net assets
$333,593
Revenue
$732,092
Expenses
$717,661
Net income
$14,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$7.15$8.00$0.85
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.57$1.28$7.49$8.95$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$7.43$6.47$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$6.74$6.97$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$5.82$4.66$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$5.32$5.02$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.63$0.57$5.92$6.85$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$6.58$6.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$7.35$7.15$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$6.92$7.33$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.20$2.86$7.36$7.83$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.20$3.34$7.32$7.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.11$3.19$7.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.04$3.25$7.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$6.51