Civic Intelligence

Creative Minds Montessori

990EZ • Fiscal year 2023 • EIN 46-1626044

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

48th percentile

7.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,985

Down $19,485 (-31%) from 2022

Net Assets

Down

$43,985

Down $16,017 (-27%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$106,168

Up $14,782 (+16%) from 2022

Expenses

Up

$98,762

Up $14,964 (+18%) from 2022

Net Income

Down

$7,406

Down $182 (-2.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$43,985
Liabilities-
Net Assets$43,985
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$106,168
Expenses$98,762
Net Income$7,406
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$106,168
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
EDUCATION-$98,762
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BAUSOExecutive DiFT$0--
CARRIE WATERMAN BURNSPresident-$0--
SIERRA PARMENTERVice Pres-$0--
MEGAN BEAULIEUSecretary-$0--
ANGELA SANZOTTATrustee-$0--
ABIGAIL MARTINTrustee-$0--
JANINE KLOIBERTrustee-$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
2023-11-13

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 5,401 total 5,401”

Form 990-ez, Part I, Line 16

“Expenses advertising 544 office 197 insurance 4,882 supplies 28,080 computers & software 71 bank fees 840 certification courses 31 miscellaneous 3,303 field trips 456 books & subscriptions 568 donations 441 payroll processing 294 total 39,707”

Form 990-ez, Part I, Line 20

“Prior year receivables adj -23,421”

Form 990-ez, Part II, Line 24

“Accounts receivable 17,944 1,361 total 17,944 1,361”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,470 0”

Raw XML Appendix150 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 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016687
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043985
IRS990EZ/GrossReceiptsAmt0106168
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05104
IRS990EZ/LandAndBuildingsGrp/EOYAmt05104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043985
IRS990EZ/OccupancyRentUtltsAndMaintAmt03450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/PersonNm1CARRIE WATERMAN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIERRA PARMENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN BEAULIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA SANZOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ABIGAIL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANINE KLOIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01361
IRS990EZ/OtherChangesInNetAssetsAmt0-23421
IRS990EZ/OtherExpensesTotalAmt039707
IRS990EZ/OtherRevenueTotalAmt05401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt084080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054276
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098762
IRS990EZ/TotalProgramServiceExpensesAmt098762
IRS990EZ/TotalRevenueAmt0106168
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 5,401 TOTAL 5,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 544 OFFICE 197 INSURANCE 4,882 SUPPLIES 28,080 COMPUTERS & SOFTWARE 71 BANK FEES 840 CERTIFICATION COURSES 31 MISCELLANEOUS 3,303 FIELD TRIPS 456 BOOKS & SUBSCRIPTIONS 568 DONATIONS 441 PAYROLL PROCESSING 294 TOTAL 39,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR RECEIVABLES ADJ -23,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 17,944 1,361 TOTAL 17,944 1,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,470 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BAUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02023-11-14T14:20:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUSO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,985
Liabilities
-
Net assets
$43,985
Revenue
$106,168
Expenses
$98,762
Net income
$7,406
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