Civic Intelligence

Creative Montessori Learning Center

990 • Fiscal year 2020 • EIN 36-3502255

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

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

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,750

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$96,619

Down $23,466 (-20%) from 2019

Net Assets

Up

$86,619

Up $29,990 (+53%) from 2019

Liabilities

Down

$10,000

Down $53,456 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Down

$532,479

Down $59,584 (-10%) from 2019

Expenses

Down

$502,489

Down $182,415 (-27%) from 2019

Net Income

Up

$29,990

Up $122,831 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$96,619
Liabilities$10,000
Net Assets$86,619
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$532,479
Expenses$502,489
Net Income$29,990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$532,479
Mission and Program Overview

Mission

Preschool education and child daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,606$86,265▼ $20,341
Cash and Non-Interest-Bearing Accounts$13,479$10,354▼ $3,125
Loans From Officers Directors$50,000$10,000▼ $40,000
Total Assets$120,085$96,619▼ $23,466
Liabilities
Accounts Payable and Accrued Expenses$13,456$0▼ $13,456
Total Liabilities$63,456$10,000▼ $53,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,629$86,619▲ $29,990
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$56,629$86,619▲ $29,990
Total Liabilities and Net Assets / Fund Balance$120,085$96,619▼ $23,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$24,604$6,151$0
Land$0-$0
Equipment$18,623$15,675$0
Leasehold Improvements$43,038$138,682$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nayna PillaiAdministratorFT$57,750$57,750
Arifa VisramDirectorFT$52,145$52,145
Soumini PillaiSecretaryFT$42,000$42,000
Shanker PillaiPresidentFT$20,000$20,000
Revenue and Support

Revenue Composition

Contributions and Grants
$71,900
Program Service Revenue
$460,579
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$29,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,909
Other Expenses$228,319
Professional Fundraising Fees$2,261
Total Fundraising Expense$2,261
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,895$62,000$0$171,895
Occupancy$126,794--$126,794
Other Salaries and Wages$79,485$0$0$79,485
Payroll Taxes$20,529$0$0$20,529
Depreciation Depletion$20,341--$20,341
Advertising$16,723--$16,723
Office Expenses$10,724--$10,724
Fees for Services Accounting$3,281--$3,281
Other Expenses$3,203$0$0$3,203
Fees for Services Professional Fundraising--$2,261$2,261
Travel$384--$384
Information Technology$107--$107
Total Functional Expenses$438,228$62,000$2,261$502,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,261
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 PillaiPresidentRent payments to Creative MontessoriYes$68,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$10,000▼ $40,000
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 35% controlled entity
No
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
No
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

“Soumini Pillai (secretary) is wife of Shanker Pillai (President)”

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

“provided to decision makers”

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

“Avoids situations where conflict of interest may exist”

Form 990, Part VI, Section C, Line 19

“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
2021-07-15

Organization Details

Principal Officer
Shanker Pillai
Formed
1970
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
16
Volunteers
0
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt086265
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Written policy in place
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Shanker Pillai
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent payments to Creative Montessori
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To meet school expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Shanker Pillai
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Soumini Pillai (secretary) is wife of Shanker Pillai (President)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1provided to decision makers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Avoids situations where conflict of interest may exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provided upon written 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 C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120085
IRS990/TotalAssetsEOYAmt096619
IRS990/TotalAssetsGrp/BOYAmt0120085
IRS990/TotalAssetsGrp/EOYAmt096619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071900
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063456
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt063456
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0438228
IRS990/TotalProgramServiceRevenueAmt0460579
IRS990/TotalReportableCompFromOrgAmt0171895
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0384
IRS990/TravelGrp/TotalAmt0384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 S Edgewood Ave
IRS990/USAddress/CityNm0Oak Brook
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060148
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.Creativemontessori.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Additional time needed to compile data

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,619
Liabilities
$10,000
Net assets
$86,619
Revenue
$532,479
Expenses
$502,489
Net income
$29,990
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