Civic Intelligence

Creative Minds Montessori

990EZ • Fiscal year 2016 • EIN 46-1626044

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

169 Genesee StAuburn, NY 13021

(315) 604-0717

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$34,024

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$21,459

Down $1,116 (-4.9%) from 2015

Net Assets

$21,386

No earlier filing loaded for comparison.

Liabilities

Flat

$73

Flat from 2015

Revenue

Up

$77,280

Up $6,412 (+9.0%) from 2015

Expenses

Up

$78,396

Up $13,299 (+20%) from 2015

Net Income

Down

-$1,116

Down $6,887 (-119%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $22,575Liabilities 2015: $732015Assets 2016: $21,459Liabilities 2016: $73Net Assets 2016: $21,3862016Assets 2017: $41,606Liabilities 2017: $2,643Net Assets 2017: $38,9632017Assets 2018: $43,383Liabilities 2018: $1,119Net Assets 2018: $42,2642018Assets 2019: $45,252Liabilities 2019: $415Net Assets 2019: $44,8372019Assets 2020: $58,542Liabilities 2020: $2,511Net Assets 2020: $56,0312020Assets 2021: $55,517Liabilities 2021: $3,103Net Assets 2021: $52,4142021Assets 2022: $63,470Liabilities 2022: $3,468Net Assets 2022: $60,0022022Assets 2023: $43,985Net Assets 2023: $43,9852023Assets 2024: $62,903Net Assets 2024: $62,9032024Assets 2025: $54,919Net Assets 2025: $54,9192025

Highlighted filing

2016

Assets$21,459
Liabilities$73
Net Assets$21,386

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $70,868Expenses 2015: $65,097Net Income 2015: $5,7712015Revenue 2016: $77,280Expenses 2016: $78,396Net Income 2016: -$1,1162016Revenue 2017: $94,302Expenses 2017: $76,725Net Income 2017: $17,5772017Revenue 2018: $106,267Expenses 2018: $102,966Net Income 2018: $3,3012018Revenue 2019: $113,153Expenses 2019: $110,580Net Income 2019: $2,5732019Revenue 2020: $100,823Expenses 2020: $89,629Net Income 2020: $11,1942020Revenue 2021: $78,463Expenses 2021: $80,905Net Income 2021: -$2,4422021Revenue 2022: $91,386Expenses 2022: $83,798Net Income 2022: $7,5882022Revenue 2023: $106,168Expenses 2023: $98,762Net Income 2023: $7,4062023Revenue 2024: $102,535Expenses 2024: $83,617Net Income 2024: $18,9182024Revenue 2025: $84,873Expenses 2025: $92,857Net Income 2025: -$7,9842025

Highlighted filing

2016

Revenue$77,280
Expenses$78,396
Net Income-$1,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$77,280
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
TO CREATE AN EDUCATIONAL LEARNING ENVIRONMENT TO FOSTER A CHILD'S CREATIVITY$6,000$78,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BAUSOExecutive DirectorFT$34,024-$34,024
KATHRYN DECHICKVice PresFT$11,193-$11,193
REINGARD MIRZATreasurerFT$7,593-$7,593
JILL FUDOPresidentPT$0--
ANNA GILMORESecretaryPT$0--
JILLIAN REJMANTrusteePT$0--
ANNE BATESTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Creative Minds Montessori
EIN
46-1626044
Phone
3156040717
Address
169 Genesee St, Auburn, NY 13021

Signing Officer

Name
Reingard Mirza
Title
Treasurer
Phone
3156040717
Signed
2016-11-15

Preparer

Firm
Penny Accounting & Consulting Services
Address
PO Box 644, Weedsport, NY 13166
Preparer
Penny Hawker
Phone
3158346498
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 259.

Form 990EZ, Part I, Line 16

Amortization 42.

Form 990EZ, Part I, Line 16

Advertising 632.

Form 990EZ, Part I, Line 16

Classroom Supplies 4715.

Form 990EZ, Part I, Line 16

Insurance 2094.

Form 990EZ, Part I, Line 16

Licenses 850.

Form 990EZ, Part I, Line 16

Field Trip 457.

Form 990EZ, Part I, Line 16

Computers and software 32.

Form 990EZ, Part I, Line 16

Bank Service Charges 30.

Form 990EZ, Part I, Line 16

Books, Supscriptions 231.

Form 990EZ, Part I, Line 16

Dues 79.

Form 990EZ, Part I, Line 16

Printing & Postage 225.

Form 990EZ, Part I, Line 16

Furniture and Equipment 1288.

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REINGARD MIRZA
IRS990EZ/BooksInCareOfDetail/PhoneNum03156049495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 Genesee St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01821
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021459
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077280
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01741
IRS990EZ/LandAndBuildingsGrp/EOYAmt01511
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021386
IRS990EZ/OccupancyRentUtltsAndMaintAmt06500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE BAUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN DECHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REINGARD MIRZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL FUDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILLIAN REJMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04010
IRS990EZ/OtherExpensesTotalAmt010934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt069622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE AN EDUCATIONAL LEARNING ENVIRONMENT TO FOSTER A CHILD'S CREATIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059141
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078396
IRS990EZ/TotalProgramServiceExpensesAmt078395
IRS990EZ/TotalRevenueAmt077280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE MONTESSORI SCHOOL IS VER SMALL AND DOES NOT HAVE A BUDGET FOR NEWSPAPER ADS OR RADIO. THE POLICIES ARE AVAILABLE AT THE OPEN HOUSE AND UPON REQUEST. THE MONTESSORI SCHOOL IS VERY SMALL AND DOES NOT HAVE A BUDGET FOR NEWSPAPER ADS OR RADIO. THE POLICIES ARE AVAILABLE AT THE OPEN HOUSE AND UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Supplies 4715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trip 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computers and software 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books, Supscriptions 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing & Postage 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Equipment 1288.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REINGARD MIRZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156040717
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Minds Montessori
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0461626044
ReturnHeader/Filer/PhoneNum03156040717
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 Genesee St
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Penny Accounting & Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 644
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weedsport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013166
ReturnHeader/PreparerPersonGrp/PhoneNum03158346498
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY HAWKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T13:40:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings