Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
The Childrens Gate
990EZ • Fiscal year 2014 • EIN 83-0464462
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$26,101
Down $10,618 (-29%) from 2013
Net Assets
Down$25,800
Down $10,383 (-29%) from 2013
Liabilities
Down$301
Down $235 (-44%) from 2013
Revenue And Expenses
Revenue
Down$93,479
Down $41,359 (-31%) from 2013
Expenses
Down$103,864
Down $29,821 (-22%) from 2013
Net Income
Down-$10,385
Down $11,538 (-1001%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Oct 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $93,479
Mission and Program Overview
Mission
Montessori school programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MONTESSORI SCHOOL PROGRAMS | - | $103,864 |
| MONTESSORI SCHOOL PROGRAMS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDY BELLAVIA | President | - | $0 | - | - |
| KENT HIATT | Director | - | $0 | - | - |
| CLIFF HUNN | Secretary | - | $0 | - | - |
| LORRIE HIATT | Executive Di | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 83-0464462
- Phone
- 8154592646
Signing Officer
- Name
- Lorrie Hiatt
- Title
- Executive Director
- Phone
- 8154592646
- Signed
- 2014-10-30
Preparer
- Preparer
- Thomas a Kesteleyn
- Phone
- 8153385518
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses teacher training 1,688 after school arts & music 313 classroom supplies-projec 1,933 classroom supplies-room m 3,280 dues & subscriptions 1,342 field trips 382 gifts & luncheons 280 graduation celebration 137 insurance 3,409 licenses, fees & permits 153 miscellaneous 4 office supplies 885 permanent classroom mater 41 photography 70 postage expense 60 rent 18,084 total 32,061”
Form 990-ez, Part I, Line 20
“ROUNDING ADJUSTMENT 2”
Form 990-ez, Part II, Line 26
“Accrued payroll taxes:fed w/h 426 217 accrued payroll taxes:il w/h 110 69 accrued payroll taxes:state u/e 0 15”
Form 990-ez, Part III, Line 31
“Montessori school programs”
Raw XML Appendix143 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/CompensationExplanationGrp/PersonNm | 0 | ANDY BELLAVIA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KENT HIATT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CLIFF HUNN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LORRIE HIATT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE CHILDRENS GATE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8154592646 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 420 COUNTRY CLUB ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CRYSTAL LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93479 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10385 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2080 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36719 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26101 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93479 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1408 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1408 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36183 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36183 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDY BELLAVIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENT HIATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLIFF HUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORRIE HIATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32061 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MONTESSORI SCHOOL PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONTESSORI SCHOOL PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MONTESSORI SCHOOL PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103864 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69723 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 536 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 301 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103864 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103864 |
| IRS990EZ/TotalRevenueAmt | 0 | 93479 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CHILDRENSGATE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 488991 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 488991 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 488991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 488991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TEACHER TRAINING 1,688 AFTER SCHOOL ARTS & MUSIC 313 CLASSROOM SUPPLIES-PROJEC 1,933 CLASSROOM SUPPLIES-ROOM M 3,280 DUES & SUBSCRIPTIONS 1,342 FIELD TRIPS 382 GIFTS & LUNCHEONS 280 GRADUATION CELEBRATION 137 INSURANCE 3,409 LICENSES, FEES & PERMITS 153 MISCELLANEOUS 4 OFFICE SUPPLIES 885 PERMANENT CLASSROOM MATER 41 PHOTOGRAPHY 70 POSTAGE EXPENSE 60 RENT 18,084 TOTAL 32,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING ADJUSTMENT 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED PAYROLL TAXES:FED W/H 426 217 ACCRUED PAYROLL TAXES:IL W/H 110 69 ACCRUED PAYROLL TAXES:STATE U/E 0 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONTESSORI SCHOOL PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORRIE HIATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8154592646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE CHILDRENS GATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 830464462 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 363157319 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALBERT KESTELEYN & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10215 US HIGHWAY 14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WOODSTOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 60098 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8153385518 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A KESTELEYN |
| ReturnHeader/ReturnTs | 0 | 2014-11-06T10:52:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,101
- Liabilities
- $301
- Net assets
- $25,800
- Revenue
- $93,479
- Expenses
- $103,864
- Net income
- -$10,385