Civic Intelligence

Creative Minds Montessori

990EZ • Fiscal year 2022 • EIN 46-1626044

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

Organization ProfileN/A
169 Genesee StreetAuburn, NY 13021

(315) 604-9495

Siviq Scores

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

Liabilities / Assets

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE B20 • <$500k nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B20 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

16%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$63,470

Up $7,953 (+14%) from 2021

Net Assets

Up

$60,002

Up $7,588 (+14%) from 2021

Liabilities

Up

$3,468

Up $365 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$91,386

Up $12,923 (+16%) from 2021

Expenses

Up

$83,798

Up $2,893 (+3.6%) from 2021

Net Income

Up

$7,588

Up $10,030 (+411%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2022

Assets$63,470
Liabilities$3,468
Net Assets$60,002
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

2022

Revenue$91,386
Expenses$83,798
Net Income$7,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$91,386
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
EDUCATION-$83,798
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BAUSOExecutive Di-$0--
KATHRYN DECHICKVice Pres-$0--
REINGARD MIRZATreasurer-$0--
JILL FUDOPresident-$0--
ANNA GILMORESecretary-$0--
JILLIAN REJMANTrustee-$0--
ANNE BATESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Creative Minds Montessori
EIN
46-1626044
Address
169 GENESEE STREET, AUBURN, NY 13021

Signing Officer

Name
Diane Bauso
Title
Executive Director
Signed
2022-12-15

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 25 total 25”

Form 990-ez, Part I, Line 16

“Expenses advertising 65 postage 20 insurance 3,037 supplies 9,881 computers & software 65 bank fees 135 certification courses 2,460 miscellaneous 1,606 field trips 344 books & subscriptions 627 non-investment depreciation 410 total 18,650”

Form 990-ez, Part II, Line 24

“Accounts receivable 17,336 17,944 prepaid expenses and deferred charges 4,126 0 total 21,462 17,944”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,103 3,468”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PersonNm0REINGARD MIRZA
IRS990EZ/BooksInCareOfDetail/PhoneNum03156049495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 GENESEE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063470
IRS990EZ/GrossReceiptsAmt091386
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt05514
IRS990EZ/LandAndBuildingsGrp/EOYAmt05104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060002
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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 DI
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/BOYAmt021462
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017944
IRS990EZ/OtherExpensesTotalAmt018650
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt070886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060168
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03468
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083798
IRS990EZ/TotalProgramServiceExpensesAmt083798
IRS990EZ/TotalRevenueAmt091386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 65 POSTAGE 20 INSURANCE 3,037 SUPPLIES 9,881 COMPUTERS & SOFTWARE 65 BANK FEES 135 CERTIFICATION COURSES 2,460 MISCELLANEOUS 1,606 FIELD TRIPS 344 BOOKS & SUBSCRIPTIONS 627 NON-INVESTMENT DEPRECIATION 410 TOTAL 18,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 17,336 17,944 PREPAID EXPENSES AND DEFERRED CHARGES 4,126 0 TOTAL 21,462 17,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,103 3,468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BAUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE MINDS MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0461626044
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02022-12-15T08:14:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUSO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,470
Liabilities
$3,468
Net assets
$60,002
Revenue
$91,386
Expenses
$83,798
Net income
$7,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.85$0.93$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.03$0.84$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.06$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.91$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$0.78$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.01$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.13$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.94$0.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.77$0.78$0.01
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.71$0.65$0.06