Nonprofit · EIN 20-0194480
CHILDRENS LEARNING PATH MONTESSORI SCHOOL INC
Tax-exempt · NORTHBROOK, IL 60062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $377,793 | $334,616 | $43,177 | $244,652 | $10,175 | $234,477 |
| December 31, 2023 | 990 | $289,439 | $288,020 | $1,419 | $186,742 | -$4,558 | $191,300 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $377,793
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $215,126
- Salaries, compensation and benefits (total)
- $231,203
- Professional fundraising fees
- $0
- Accounting fees
- $2,902
- Occupancy
- $46,400
- Program services (functional)
- $299,459
- Management and general (functional)
- $35,157
Balance sheet and other
- Total assets, start of year
- $186,742
- Total assets, end of year
- $244,652
- Total liabilities, end of year
- $10,175
- Net assets, end of year
- $234,477
- Net assets without donor restrictions
- $234,477
- Gross receipts
- $377,793
- Employees
- 6
- Year formed
- 2003
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KANCHAN RAI | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KANCHAN RAI | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1133 PFINGSTEN RD, NORTHBROOK, IL 60062-4449
- In care of
- % KANCHAN RAI
- Principal officer (990 for 2024)
- KANCHAN RAI
- Signed the 990
- KANCHAN RAI, PRESIDENT
- Phone
- (847) 498-1533
- Return prepared by
- TAVOLA GROUP
Mission
TO PROVIDE PROGRAMS OF ACADEMIC, SPIRITUAL,MORAL, ARTISTIC AND PHYSICAL EDUCATION TO CHILDREN.
Program accomplishments
- TO PROVIDE PROGRAMS OF ACADEMIC, SPIRITUAL,MORAL, ARTISTIC AND PHYSICAL EDUCATION TO CHILDREN.
- TO PROVIDE PROGRAMS OF ACADEMIC, SPIRITUAL,MORAL, ARTISTIC AND PHYSICAL EDUCATION TO CHILDREN.Expenses $299,459
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0194480
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $244,652
- Income (IRS master file)
- $377,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $377,793 | $334,616 | $244,652 | XML |
| 990 | December 2023 | $289,439 | $288,020 | $186,742 | XML |
| 990 | December 2022 | $341,793 | $265,192 | $188,816 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0194480).
Questions about CHILDRENS LEARNING PATH MONTESSORI SCHOOL INC
- What is the EIN of CHILDRENS LEARNING PATH MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of CHILDRENS LEARNING PATH MONTESSORI SCHOOL INC is 20-0194480.
- Is CHILDRENS LEARNING PATH MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CHILDRENS LEARNING PATH MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS LEARNING PATH MONTESSORI SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS LEARNING PATH MONTESSORI SCHOOL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS LEARNING PATH MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDRENS LEARNING PATH MONTESSORI SCHOOL INC?
- The 990 for the year ended December 31, 2024 names KANCHAN RAI.
- Who are the officers and directors of CHILDRENS LEARNING PATH MONTESSORI SCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does CHILDRENS LEARNING PATH MONTESSORI SCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $377,793, expenses of $334,616 and total assets of $244,652 at year end.
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