Civic Intelligence

Creative Montessori Learning Center

990 • Fiscal year 2016 • EIN 36-3502255

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 12, 2017

Organization Profilewww.Creativemontessori.com
550 S Edgewood AveLombard, IL 60148-4822

(630) 620-5505

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-5.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$142,135

Down $163,758 (-54%) from 2015

Net Assets

Down

$131,355

Down $155,030 (-54%) from 2015

Liabilities

Down

$10,780

Down $8,728 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Down

$692,410

Down $43,570 (-5.9%) from 2015

Expenses

Down

$732,675

Down $50,513 (-6.4%) from 2015

Net Income

Up

-$40,265

Up $6,943 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$142,135
Liabilities$10,780
Net Assets$131,355
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$692,410
Expenses$732,675
Net Income-$40,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$692,410
Mission and Program Overview

Mission

Preschool education and child daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,863$78,898▼ $8,965
Cash and Non-Interest-Bearing Accounts$181,740$24,214▼ $157,526
Accounts Receivable$1,992$4,725▲ $2,733
Total Assets$305,893$142,135▼ $163,758
Other Assets Total$34,298$34,298→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,508$10,780▼ $8,728
Total Liabilities$19,508$10,780▼ $8,728
Net Assets / Fund Balance
Unrestricted Net Assets$286,385$131,355▼ $155,030
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$286,385$131,355▼ $155,030
Total Liabilities and Net Assets / Fund Balance$305,893$142,135▼ $163,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$47,236$0
Leasehold Improvements$78,898$55,586$0
Other Assets Org$34,298--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nayna PillaiAdministratorFT$63,000$63,000$126,000
Soumini PillaiSecretaryFT$63,000$63,000$126,000
Shanker PillaiPresidentFT$52,500$52,500$105,000

Board Members and Trustees

NameTitle
Arifa VisramDirector
Mala SinhaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$692,410
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,563
Other Expenses$254,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,799--$266,799
Current Officers, Directors, Trustees, and Key Employees-$178,500-$178,500
Occupancy$99,533--$99,533
Payroll Taxes$33,264--$33,264
Fees for Services Accounting-$15,226-$15,226
Advertising-$12,105-$12,105
Office Expenses-$10,138-$10,138
Depreciation Depletion$8,965--$8,965
All Other Expenses$0$2,899$0$2,899
Other Expenses$0$2,000$0$2,000
Travel-$1,236-$1,236
Total Functional Expenses$510,571$222,104$0$732,675
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$67,500
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, Part VI, Section A, Line 2

“Shanker Pillai President Soumini Pillai Secretary Spouse Nayna Pillai Administrator Daughter”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the Board of Directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“Annual meeting disclosure questionnaire”

Form 990, Part VI, Section B, Line 15

“All compensation is subject to Board approval”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Creative Montessori Learning Center
EIN
36-3502255
Phone
6306205505
Address
550 S Edgewood Ave, Lombard, IL 60148-4822

Signing Officer

Name
Shanker Pillai
Title
President
Phone
6308866442
Signed
2017-04-12

Organization Details

Principal Officer
Shanker Pillai
Formed
1970
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
12
Volunteers
5
Raw XML Appendix380 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shanker Pillai President Soumini Pillai Secretary Spouse Nayna Pillai Administrator Daughter
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/ExplanationTxt4Governing documents disclosure explanation documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305893
IRS990/TotalAssetsEOYAmt0142135
IRS990/TotalAssetsGrp/BOYAmt0305893
IRS990/TotalAssetsGrp/EOYAmt0142135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019508
IRS990/TotalLiabilitiesEOYAmt010780
IRS990/TotalLiabilitiesGrp/BOYAmt019508
IRS990/TotalLiabilitiesGrp/EOYAmt010780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0510571
IRS990/TotalProgramServiceRevenueAmt0692410
IRS990/TotalReportableCompFromOrgAmt0178500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142135
IRS990/TotReportableCompRltdOrgAmt0178500
IRS990/TravelGrp/ManagementAndGeneralAmt01236
IRS990/TravelGrp/TotalAmt01236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 S Edgewood Ave
IRS990/USAddress/CityNm0Lombard
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0601484822
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.Creativemontessori.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Additional time is requested to gather information as the account who was responsible for the 990 filing discontinued their services
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shanker Pillai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06308866442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE MONTESSORI LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0363502255
ReturnHeader/Filer/PhoneNum06306205505
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 S Edgewood Ave
ReturnHeader/Filer/USAddress/CityNm0Lombard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601484822
ReturnHeader/ReturnTs02017-04-11T21:16:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,135
Liabilities
$10,780
Net assets
$131,355
Revenue
$692,410
Expenses
$732,675
Net income
-$40,265
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