Civic Intelligence

Creative Montessori Learning Center

990 • Fiscal year 2022 • EIN 36-3502255

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 15, 2023

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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$63,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$178,558

Down $23,743 (-12%) from 2021

Net Assets

Down

$178,558

Down $23,743 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Up

$673,675

Up $91,881 (+16%) from 2021

Expenses

Up

$697,418

Up $231,306 (+50%) from 2021

Net Income

Down

-$23,743

Down $139,425 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$178,558
Liabilities$0
Net Assets$178,558
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$673,675
Expenses$697,418
Net Income-$23,743
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 15, 2023
Return Version
2021v4.0
Gross Receipts
$673,675
Mission and Program Overview

Mission

Preschool education and child daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,377$132,975▼ $3,402
Land, Buildings, and Equipment, Net$65,924$45,583▼ $20,341
Loans From Officers Directors$0--
Total Assets$202,301$178,558▼ $23,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,301$178,558▼ $23,743
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$202,301$178,558▼ $23,743
Total Liabilities and Net Assets / Fund Balance$202,301$178,558▼ $23,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,583$201,190$246,773
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Soumini PillaiSecretaryPT$63,000$63,000
Arifa VisramDirectorFT$60,183$60,183
Shanker PillaiPresidentFT$20,000$20,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$673,675
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,500
Other Expenses$306,053
Professional Fundraising Fees$3,865
Total Fundraising Expense$3,865
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,124--$213,124
Current Officers, Directors, Trustees, and Key Employees$143,183--$143,183
Occupancy$106,148--$106,148
Office Expenses$33,685--$33,685
Other Expenses$32,285$0$0$32,285
Payroll Taxes$31,193--$31,193
Depreciation Depletion$13,398$0$0$13,398
Advertising$11,097--$11,097
Fees for Services Accounting-$4,501-$4,501
Fees for Services Professional Fundraising--$3,865$3,865
Total Functional Expenses$689,052$4,501$3,865$697,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,865
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 PillaiPresidentBuilding RentYes$49,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
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). The school rents the building owned by Shanker Pillai”

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

“Provided to management before filing”

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

“Avoid situations where conflict of interest my exist”

Form 990, Part VI, Section C, Line 18

“Provided upon written request”

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
2023-04-15

Organization Details

Principal Officer
Shanker Pillai
Formed
1970
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
11
Volunteers
0
Raw XML Appendix362 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Shanker Pillai
IRS990/BooksInCareOfDetail/PhoneNum06307896607
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Oak Brook
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/Desc0TEACHING CHILDREN RANGING FROM AGES 2 TO 6 BY UTILIZING THE MONTESSORI METHOD OF EARLY CHILDHOOD EDUCATION. TEACHERS ARE CERTIFIED BY THE AMERICAN MONTESSORI SOCIETY
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2Shanker Pillai
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045583
IRS990/LandBldgEquipCostOrOtherBssAmt0246773
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Special programs
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/PartialLiquidationInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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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/TransactionAmt049000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Soumini Pillai (secretary) is wife of Shanker Pillai (President). The school rents the building owned by Shanker Pillai
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided to management before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Avoid situations where conflict of interest my exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provided upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202301
IRS990/TotalAssetsEOYAmt0178558
IRS990/TotalAssetsGrp/BOYAmt0202301
IRS990/TotalAssetsGrp/EOYAmt0178558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0689052
IRS990/TotalProgramServiceRevenueAmt0673675
IRS990/TotalReportableCompFromOrgAmt0143183
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 S Edgewood Ave
IRS990/USAddress/CityNm0Lombard
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060148
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.Creativemontessori.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Family medical issues delayed compiling data
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shanker Pillai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06308866442
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
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/ReturnTs02023-04-08T16:31:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,558
Liabilities
$0
Net assets
$178,558
Revenue
$673,675
Expenses
$697,418
Net income
-$23,743
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
2022Detailed filing. Detailed filing data is available for this year.$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