Civic Intelligence

Creative Montessori Learning Center

990 • Fiscal year 2018 • EIN 36-3502255

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 30, 2019

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

(630) 620-5505

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$149,470

Up $33,113 (+28%) from 2017

Net Assets

Up

$149,470

Up $33,113 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$658,483

Down $76,155 (-10%) from 2017

Expenses

Down

$659,668

Down $55,670 (-7.8%) from 2017

Net Income

Down

-$1,185

Down $20,485 (-106%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$149,470
Liabilities$0
Net Assets$149,470
Open 2018 Filing

Operations Trend

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

2018

Revenue$658,483
Expenses$659,668
Net Income-$1,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 30, 2019
Return Version
2017v2.0
Gross Receipts
$658,483
Mission and Program Overview

Mission

Preschool education and child daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,933$90,041▲ $20,108
Cash and Non-Interest-Bearing Accounts$46,424$59,429▲ $13,005
Accounts Receivable$0--
Total Assets$150,655$149,470▼ $1,185
Other Assets Total$34,298--
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,655$149,470▼ $1,185
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$150,655$149,470▼ $1,185
Total Liabilities and Net Assets / Fund Balance$150,655$149,470▼ $1,185

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,968$120,752$181,720
Equipment$29,073$5,225$34,298
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nayna PillaiAdministratorFT$63,000$63,000
Soumini PillaiSecretaryFT$63,000$63,000
Arifa VisramDirectorFT$54,689$54,689

Board Members and Trustees

NameTitle
Shanker PillaiPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$8,663
Program Service Revenue
$649,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,617
Other Expenses$264,191
Professional Fundraising Fees$1,860
Total Fundraising Expense$1,860
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,193--$183,193
Current Officers, Directors, Trustees, and Key Employees$180,689--$180,689
Occupancy$133,665--$133,665
Payroll Taxes$29,735--$29,735
Depreciation Depletion-$14,190-$14,190
Advertising-$13,437-$13,437
Office Expenses$12,127--$12,127
Travel$5,816--$5,816
Information Technology$3,269--$3,269
Fees for Services Accounting$3,180--$3,180
Fees for Services Professional Fundraising--$1,860$1,860
Other Expenses$916$0$0$916
Total Functional Expenses$630,121$27,687$1,860$659,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,860
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 PillaiPresidentRental payments for Creative Montessori SchoolYes$38,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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) spouse Soumini Pillai is the Secretary and daughter in law Nayna Purohit Pillai is the Administrator”

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

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

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

“Annual verification”

Form 990, Part VI, Section B, Line 15

“All compensation is subject to Board approval”

Form 990, Part VI, Section C, Line 19

“Documents provided upon written 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
2019-06-30

Organization Details

Formed
1970
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
12
Volunteers
5
Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shanker Pillai (President) spouse Soumini Pillai is the Secretary and daughter in law Nayna Purohit Pillai is the Administrator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by Board of Directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual verification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is subject to Board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents provided upon written request
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IRS990/TotalAssetsGrp/BOYAmt0150655
IRS990/TotalAssetsGrp/EOYAmt0149470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08663
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0630121
IRS990/TotalProgramServiceRevenueAmt0649820
IRS990/TotalReportableCompFromOrgAmt0180689
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05816
IRS990/TravelGrp/TotalAmt05816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149470
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 S Edgewood Ave
IRS990/USAddress/CityNm0Lombard
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0601484822
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.Creativemontessori.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Needed additional time to compile data and to use electronic system to file
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shanker Pillai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06308866442
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-30
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.104.66.178
ReturnHeader/ReturnTs02019-06-18T10:58:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,470
Liabilities
$0
Net assets
$149,470
Revenue
$658,483
Expenses
$659,668
Net income
-$1,185
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
2018Detailed filing. Detailed filing data is available for this year.$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