Civic Intelligence

Creative Minds Montessori

990EZ • Fiscal year 2021 • EIN 46-1626044

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,616

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-5.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-22%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$55,517

Down $3,025 (-5.2%) from 2020

Net Assets

Down

$52,414

Down $3,617 (-6.5%) from 2020

Liabilities

Up

$3,103

Up $592 (+24%) from 2020

Revenue

Down

$78,463

Down $22,360 (-22%) from 2020

Expenses

Down

$80,905

Down $8,724 (-9.7%) from 2020

Net Income

Down

-$2,442

Down $13,636 (-122%) from 2020

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

2021

Assets$55,517
Liabilities$3,103
Net Assets$52,414

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

2021

Revenue$78,463
Expenses$80,905
Net Income-$2,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.1
Gross Receipts
$78,463
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
To create an educational learning environment to foster a child's creativity$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BausoExecutive DirectorFT$29,616-$29,616
Reingard MirzaTreasurerFT$25,492-$25,492
Sierra ParmentorVice PresPT$0--
Carrie Waterman-BurnsPresidentPT$0--
Barbara DwyerSecretaryPT$0--
Jsanine KloiberTrusteePT$0--
Taylor WilliamsTrusteePT$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
2022-04-28
Discuss with paid preparer
Yes

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 8

Fundraisers 1381.

Form 990EZ, Part I, Line 16

Depreciation 368.

Form 990EZ, Part I, Line 16

Classroom Supplies 10013.

Form 990EZ, Part I, Line 16

Insurance 2500.

Form 990EZ, Part I, Line 16

Amortization 42.

Form 990EZ, Part I, Line 16

Computers and software 65.

Form 990EZ, Part I, Line 16

Bank Service Charges 39.

Form 990EZ, Part I, Line 16

Professional Training 10.

Form 990EZ, Part I, Line 16

Dues 874.

Form 990EZ, Part II, Line 24

Accounts Receivable 14906. 18086.

Form 990EZ, Part II, Line 24

Prepaid 4126. 4126.

Raw XML Appendix201 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/BOYAmt033586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055517
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078463
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05924
IRS990EZ/LandAndBuildingsGrp/EOYAmt05514
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt225492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Bauso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sierra Parmentor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Reingard Mirza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carrie Waterman-Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Dwyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jsanine Kloiber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Taylor Williams
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/BOYAmt019032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022212
IRS990EZ/OtherChangesInNetAssetsAmt0-1175
IRS990EZ/OtherExpensesTotalAmt013911
IRS990EZ/OtherRevenueTotalAmt01381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt073825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create an educational learning environment to foster a child's creativity
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02511
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080905
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0Fundraisers 1381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Supplies 10013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computers and software 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Training 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable 14906. 18086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid 4126. 4126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reingard Mirza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03156040717
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
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/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny Hawker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T09:08:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Reingard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mirza
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings