2025-12-19T14:56:27-08:00 2025-06-30 883279586 Hiep Pham CPA Inc 41041 Trimboli Way 1926 Fremont CA 94538 990 2024-07-01 942347442 Creative Montessori Learning Center Inc CREA 6503259543 1421 Bay Road Palo Alto CA 94303 Loren Skinner President 6503259543 2025-11-09 true true Hiep Pham P01346204 5107897736 2025-12-19 2024 2025-03-06 01:10:19Z Loren Skinner 1421 Bay Road Palo Alto CA 94303 2657762 false X CMLCEPA.ORG X 1977 CA PROVIDE QUALITY PRESCHOOL EDUCATION AND CHILD CARE. 3 3 21 0 0 0 2205707 2616882 6421 40880 0 0 2212128 2657762 0 0 1479832 1344191 0 0 545304 483296 2025136 1827487 186992 830275 1308328 1269526 3568451 2386211 -2260123 -1116685 PROVIDE QUALITY PRESCHOOL EDUCATION AND CHILD CARE. false false 1621881 0 40880 PROVIDE CHILD DAY CARE AND PRESCHOOL EDUCATION FOR WORKING FAMILIES IN THE EAST PALO ALTO AREA. MORE THAN HALF OF THESE FAMILIES RECEIVE SUBSIDIZED CARE. 1621881 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 3 0 21 true false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true false false false true false false CA X Creative Montessori Learning Center 6503259543 1421 Bay Road Palo Alto CA 94303 Court Skinner President 5.00 X X 0 0 0 Kathy Kaufmann Treasurer 5.00 X X 0 0 0 Diana Buffington Executive Director 40.00 X X 9673 0 0 9673 0 0 0 false false false 0 2590692 26190 2616882 Parent Fees and Tuition 611600 40880 0 0 40880 2657762 40880 0 0 9673 9071 602 0 1040718 975938 64780 0 19804 18764 1040 0 190044 180068 9976 0 83952 79545 4407 0 42641 32935 9706 0 36607 28275 8332 0 80740 62362 18378 0 163833 119345 44488 0 5438 4726 712 0 27020 0 27020 0 4040 0 4040 0 7232 6476 756 0 Books and Supplies 98579 92146 6433 0 Dues, Memberships and Licences 12014 8687 3327 0 Other Services and Operations 3529 2646 883 0 Other Expenses 1623 897 726 0 1827487 1621881 205606 0 54 234063 4953 447710 1214883 564254 129071 110666 22445 18405 65993 5094 1308328 1269526 291892 86427 2182784 1775976 493127 530839 500000 69809 23808 3568451 2386211 X -2260123 -1116685 -2260123 -1116685 1308328 1269526 830275 313163 X false true X true false X 0 0 0 0 0 32412 17720 14692 96659 92946 3713 18405 Operating Lease Right-of-Use Asset 5094 5094 Operating Lease Liability 5400 Other Payable 18408 23808 X 2657762 2657762 2657762 1827487 1827487 1827487 Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. true true true true true true true false false false false false false false false true false true Line 6b FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION RECEIVES FINANCIAL AID FROM A GOVERNMENT AGENCY. Line 3 PUBLICATIONS IN BROCHURES AVAILABLE TO GENERAL PUBLIC. ALSO PUBLICIZED IN PARENT HANDBOOKS, SIGNAGE AND MENUS. PUBLICATIONS IN BROCHURES AVAILABLE TO GENERAL PUBLIC. ALSO PUBLICIZED IN PARENT HANDBOOKS, SIGNAGE AND MENUS. Court Skinner Board Member Operations X 59000 0 false true true 0 Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 REVIEW PRIOR TO FILING. Pt VI, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL A PROPOSED COMPENSATION SCHEDULE IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND IF AGREES WILL MAKE A DECISION TO EITHER ACCEPT OR DENY THE COMPENSATION PROPOSAL. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.