The Childrens Gate

990EZ • Fiscal year 2013 • EIN 83-0464462

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 15, 2013

Organization Profile WWW.CHILDRENSGATE.ORG

420 Country Club RdCrystal Lake, IL 60014

Siviq Scores

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

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$36,719

Up $1,691 (+4.8%) from 2012

Net Assets

$36,183

No earlier filing loaded for comparison.

Liabilities

$536

Up $536 from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin45th percentile

Revenue

Down

$134,838

Down $635 (-0.5%) from 2012

Expenses

Down

$133,685

Down $68 (-0.1%) from 2012

Net Income

Down

$1,153

Down $567 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$36,719

Liabilities$536

Net Assets$36,183

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$134,838

Expenses$133,685

Net Income$1,153

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Montessori school programs

Filing and Contact Details

Filer

EIN: 83-0464462

Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName	0	ANDY BELLAVIA
CompensationExplanation/Compensation/PersonName	1	LYNN SULLIVAN
CompensationExplanation/Compensation/PersonName	2	CLIFF HUNN
CompensationExplanation/Compensation/PersonName	3	LORRIE HIATT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	33620
IRS990EZ/CashSavingsAndInvestments/EOY	0	35311
IRS990EZ/ContributionsGiftsGrantsEtc	0	134838
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1153
IRS990EZ/FeesAndOthPymtToIndContractors	0	2411
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	134838
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/BOY	0	1408
IRS990EZ/LandAndBuildings/EOY	0	1408
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	35028
IRS990EZ/NetAssetsOrFundBalancesBOY	0	35028
IRS990EZ/NetAssetsOrFundBalances/EOY	0	36183
IRS990EZ/NetAssetsOrFundBalancesEOY	0	36183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANDY BELLAVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LYNN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CLIFF HUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LORRIE HIATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	EXECUTIVE DI
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	2
IRS990EZ/OtherExpensesTotal	0	37744
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MONTESSORI SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MONTESSORI SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	MONTESSORI SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	133685
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	93530
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	536
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	420 COUNTRY CLUB ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CRYSTAL LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	60014
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE CHILDRENS GATE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8154592646
IRS990EZ/TotalAssets/BOY	0	35028
IRS990EZ/TotalAssets/EOY	0	36719
IRS990EZ/TotalExpenses	0	133685
IRS990EZ/TotalProgramServiceExpenses	0	133685
IRS990EZ/TotalRevenue	0	134838
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.CHILDRENSGATE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	134838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	135473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	122950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	396511
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	396511
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	134838
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	135473
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	122950
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	2250
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	1000
IRS990ScheduleA/Total509/Total	0	396511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	134838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	135473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	122950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	2250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	1000
IRS990ScheduleA/TotalSupportTotal/Total	0	396511
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES TEACHER TRAINING 1,611 CHRISTMAS CELEBRATION 464 INSURANCE 4,431 MISCELLANEOUS 1,564 CLEANING, REPAIRS, MAINTE 250 PHOTOGRAPHY 207 POSTAGE EXPENSE 12 AFTER SCHOOL ARTS & MUSIC 339 CLASSROOM SUPPLIES-ROOM M 3,515 CLASSROOM SUPPLIES-PROJEC 2,562 FIELD TRIPS 85 ADVERTISING 411 DUES & SUBSCRIPTIONS 669 GIFTS & LUNCHEONS 173 LICENSES, FEES & PERMITS 83 OFFICE SUPPLIES 919 PERMANENT CLASSROOM MATER 273 RENT 19,504 TELEPHONE 19 BANK CHARGES 5 CONTRIBUTIONS 500 GARDEN/PLAYGROUND 148 TOTAL 37,744
IRS990ScheduleO/GeneralExplanation/Explanation	1	ROUNDING ADJUSTMENT 2
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCRUED PAYROLL TAXES:FED W/H 0 426 ACCRUED PAYROLL TAXES:IL W/H 0 110
IRS990ScheduleO/GeneralExplanation/Explanation	3	MONTESSORI SCHOOL PROGRAMS
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	830464462
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE CHILDRENS GATE
ReturnHeader/Filer/NameControl	0	CHIL
ReturnHeader/Filer/Phone	0	8154592646
ReturnHeader/Filer/USAddress/AddressLine1	0	420 COUNTRY CLUB RD
ReturnHeader/Filer/USAddress/City	0	CRYSTAL LAKE
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	60014
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	LORRIE HIATT
ReturnHeader/Officer/Phone	0	8154592646
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ALBERT KESTELEYN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10215 US HIGHWAY 14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WOODSTOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	60098
ReturnHeader/Preparer/Name	0	THOMAS A KESTELEYN
ReturnHeader/Preparer/Phone	0	8153385518
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-22T11:03:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $36,719
Liabilities: $536
Net assets: $36,183
Revenue: $134,838
Expenses: $133,685
Net income: $1,153

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.66	$0.91	$0.26
2014Detailed filing. Detailed filing data is available for this year.	$0.26	$0.00	$0.26	$0.93	$1.04	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$0.01	$0.36	$1.35	$1.34	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$1.35	$1.34	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.33	$0.00		$1.23	$1.19	$0.04