Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,843,065
Up $404,300 (+28%) from 2013
Net Assets
Up$1,023,167
Up $205,800 (+25%) from 2013
Liabilities
Up$819,898
Up $198,500 (+32%) from 2013
Revenue
Up$1,852,166
Up $257,521 (+16%) from 2013
Expenses
Down$1,646,366
Down $35,192 (-2.1%) from 2013
Net Income
Up$205,800
Up $292,713 (+337%) from 2013
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,318,957 | $1,282,210 | ▼ $36,747 |
| Cash and Non-Interest-Bearing Accounts | $95,754 | $507,307 | ▲ $411,553 |
| Accounts Receivable | $13,416 | $34,668 | ▲ $21,252 |
| Prepaid Expenses and Deferred Charges | $8,949 | $17,651 | ▲ $8,702 |
| Total Assets | $1,438,765 | $1,843,065 | ▲ $404,300 |
| Other Assets Total | $1,689 | $1,229 | ▼ $460 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $480,331 | $457,528 | ▼ $22,803 |
| Deferred Revenue | $127,338 | $354,532 | ▲ $227,194 |
| Accounts Payable and Accrued Expenses | $13,396 | $7,521 | ▼ $5,875 |
| Other Liabilities | $333 | $317 | ▼ $16 |
| Total Liabilities | $621,398 | $819,898 | ▲ $198,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $817,367 | $1,023,167 | ▲ $205,800 |
| Total Net Assets Fund Balance | $817,367 | $1,023,167 | ▲ $205,800 |
| Total Liabilities and Net Assets / Fund Balance | $1,438,765 | $1,843,065 | ▲ $404,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,077,564 | $1,267,897 | - |
| Land | $159,000 | - | - |
| Equipment | $45,646 | $132,397 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara T Spitzer | Trustee | - | $30,000 | $30,000 |
| Greg Smith | Director | FT | $10,833 | $10,833 |
| Name | Title |
|---|---|
| Brooke Coleman | President |
| Lewis Chitwood | Vice President |
| Jennifer Swain | Trustee |
| Leigh May | Trustee |
| Nicole Martin | Secretary |
| Emily Vanlandingham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,229,242 |
| Other Expenses | $417,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $910,403 | $136,405 | - | $1,046,808 |
| All Other Expenses | $69,022 | $32,541 | - | $101,563 |
| Depreciation Depletion | $87,329 | $4,130 | - | $91,459 |
| Payroll Taxes | $62,277 | $13,559 | - | $75,836 |
| Other Employee Benefits | $47,140 | $2,835 | - | $49,975 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,833 | - | $40,833 |
| Other Expenses | $31,084 | $3,454 | - | $34,538 |
| Fees for Services Accounting | - | $22,850 | - | $22,850 |
| Interest | $15,076 | $3,733 | - | $18,809 |
| Pension Plan Contributions | $14,586 | $1,204 | - | $15,790 |
| Advertising | $4,923 | - | - | $4,923 |
| Office Expenses | - | $4,691 | - | $4,691 |
| Total Functional Expenses | $1,370,462 | $275,904 | $0 | $1,646,366 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,674 |
| Fundraising Direct Expenses | $8,110 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $41,812 | $41,812 | $6,480 | $35,332 |
| Event 2 | $16,862 | $16,862 | $1,630 | $15,232 |
| Total Events | $58,674 | $58,674 | $8,110 | $50,564 |
| Liability | Amount |
|---|---|
| Accrued Interest | $317 |
“The 990 is reviewed by the board prior to submission to the irs.”
“Documents and financial statements are on file at organization's office.”
“Documents and financial statements are on file at organization's office.”
“The finance committee of the board of directors is responsible oversight of the financial statement review and selection of the independent accountant.”
“Creative montessori school, inc. Is not aware of any significant tax positions taken by management which are subject to uncertainty or pose a reasonable possibility of change by federal or state tax authorities. With few exceptions, the school is no longer subject to income tax examinations for years before 2010. The school has adopted the policy of expensing any penalties or interest related to uncertain tax positions. For the year ended july 31, 2014, there were no such penalties or interest.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34668 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4923 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101563 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GREG SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2058793278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1650 28TH COURT SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 507307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87 |
| IRS990/CYOtherExpensesAmt | 0 | 417124 |
| IRS990/CYOtherRevenueAmt | 0 | 50564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1801515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1229242 |
| IRS990/CYTotalExpensesAmt | 0 | 1646366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1852166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127338 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 354532 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4130 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91459 |
| IRS990/Desc | 0 | MONTESSORI SCHOOL PROGRAM FOR 200 CHILDREN AGES 18 MONTHS THROUGH 6TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1370462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA T SPITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEIGH MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROOKE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEWIS CHITWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY VANLANDINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8110 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58674 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1860276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3733 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15076 |
| IRS990/InterestGrp/TotalAmt | 0 | 18809 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1400294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1318957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1282210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2682504 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 480331 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 457528 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 817367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1023167 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50564 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50564 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4691 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1689 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1229 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49975 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL SERVICES & S |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING REPAIRS AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 317 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 910403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1046808 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75836 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15790 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17651 |
| IRS990/PrincipalOfficerNm | 0 | GREG SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1632964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1632964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126 |
| IRS990/PYOtherExpensesAmt | 0 | 412555 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1594519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1269003 |
| IRS990/PYTotalExpensesAmt | 0 | 1681558 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1594645 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205800 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1801602 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1077564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1267897 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2345461 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45646 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132397 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 178043 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 159000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 159000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CREATIVE MONTESSORI SCHOOL, INC. IS NOT AWARE OF ANY SIGNIFICANT TAX POSITIONS TAKEN BY MANAGEMENT WHICH ARE SUBJECT TO UNCERTAINTY OR POSE A REASONABLE POSSIBILITY OF CHANGE BY FEDERAL OR STATE TAX AUTHORITIES. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2010. THE SCHOOL HAS ADOPTED THE POLICY OF EXPENSING ANY PENALTIES OR INTEREST RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JULY 31, 2014, THERE WERE NO SUCH PENALTIES OR INTEREST. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1282210 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 317 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS INDICATED ON SCHOOL WEBSITE AND STUDENT APPLICATION. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONALITY, OR ETHNIC ORIGIN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | COCKTAIL SUPPER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1630 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1438765 |
| IRS990/TotalAssetsEOYAmt | 0 | 1843065 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1438765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1843065 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275904 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1370462 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1646366 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 621398 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 819898 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 621398 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 819898 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 817367 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1023167 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37328 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 37328 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1370462 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1801515 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40833 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50564 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1801602 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1852166 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1438765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1843065 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 817367 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1023167 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 945 SHADES GLEN DRIVE |
| IRS990/USAddress/City | 0 | BIRMINGHAM |
| IRS990/USAddress/State | 0 | AL |
| IRS990/USAddress/ZIPCode | 0 | 35226 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 23 |
| IRS990/VotingMembersIndependentCnt | 0 | 21 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2058811553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CREATIVE MONTESSORI SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 630570956 |
| ReturnHeader/Filer/PhoneNum | 0 | 2058793278 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1650 28TH COURT SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | HOMEWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630960730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STONE AVANT & DANIELS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1801 OXMOOR ROAD STE 200 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.