Civic Intelligence

Middle Creek Academy Inc.

990 • Fiscal year 2012 • EIN 20-3717259

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2013

Organization ProfileWWW.MIDDLECREEKMONTESSORI.ORG
1570 Cobb Hill Road59718
Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,716,757

Down $33,789 (-1.2%) from 2011

Net Assets

Down

$481,885

Down $32,136 (-6.3%) from 2011

Liabilities

Down

$2,234,872

Down $1,653 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,016,927

Up $5,517 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,810,347Liabilities 2010: $2,288,359Net Assets 2010: $521,9882010Assets 2011: $2,750,546Liabilities 2011: $2,236,525Net Assets 2011: $514,0212011Assets 2012: $2,716,757Liabilities 2012: $2,234,872Net Assets 2012: $481,8852012Assets 2013: $3,020,245Liabilities 2013: $1,926,524Net Assets 2013: $1,093,7212013Assets 2014: $2,753,440Liabilities 2014: $1,469,791Net Assets 2014: $1,283,6492014Assets 2015: $2,682,614Liabilities 2015: $1,328,291Net Assets 2015: $1,354,3232015Assets 2016: $2,630,587Liabilities 2016: $1,278,869Net Assets 2016: $1,351,7182016Assets 2017: $2,593,283Liabilities 2017: $1,193,516Net Assets 2017: $1,399,7672017Assets 2018: $4,227,872Liabilities 2018: $1,124,454Net Assets 2018: $3,103,4182018Assets 2019: $3,159,676Liabilities 2019: $88,525Net Assets 2019: $3,071,1512019Assets 2020: $2,908,906Liabilities 2020: $77,771Net Assets 2020: $2,831,1352020Assets 2021: $2,975,321Liabilities 2021: $85,773Net Assets 2021: $2,889,5482021Assets 2022: $2,679,560Liabilities 2022: $86,077Net Assets 2022: $2,593,4832022Assets 2023: $2,837,299Liabilities 2023: $94,780Net Assets 2023: $2,742,5192023Assets 2024: $4,414,678Liabilities 2024: $1,641,151Net Assets 2024: $2,773,5272024Assets 2025: $4,306,036Liabilities 2025: $1,409,469Net Assets 2025: $2,896,5672025

Highlighted filing

2012

Assets$2,716,757
Liabilities$2,234,872
Net Assets$481,885
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $986,6922010Expenses 2011: $1,011,4102011Expenses 2012: $1,016,9272012Revenue 2013: $1,608,233Expenses 2013: $996,397Net Income 2013: $611,8362013Revenue 2014: $1,214,227Expenses 2014: $1,024,299Net Income 2014: $189,9282014Revenue 2015: $1,089,727Expenses 2015: $1,019,052Net Income 2015: $70,6752015Revenue 2016: $1,166,272Expenses 2016: $1,168,877Net Income 2016: -$2,6052016Revenue 2017: $1,218,428Expenses 2017: $1,170,379Net Income 2017: $48,0492017Revenue 2018: $3,106,210Expenses 2018: $1,402,559Net Income 2018: $1,703,6512018Revenue 2019: $702,626Expenses 2019: $734,891Net Income 2019: -$32,2652019Revenue 2020: $1,087,032Expenses 2020: $1,327,048Net Income 2020: -$240,0162020Revenue 2021: $1,527,358Expenses 2021: $1,468,945Net Income 2021: $58,4132021Revenue 2022: $1,371,348Expenses 2022: $1,444,737Net Income 2022: -$73,3892022Revenue 2023: $1,731,574Expenses 2023: $1,582,541Net Income 2023: $149,0332023Revenue 2024: $1,858,773Expenses 2024: $1,827,765Net Income 2024: $31,0082024Revenue 2025: $1,796,064Expenses 2025: $1,673,025Net Income 2025: $123,0392025

Highlighted filing

2012

Revenue-
Expenses$1,016,927
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.0
Gross Receipts
$984,791
Mission and Program Overview

Mission

To nurture each child's innate drive to explore, discover, and achieve.

Major Activities

Activity 2
ELEMENTARY SCHOOL
Activity 3
THE TWOS & TODDLER
Filing and Contact Details

Filer

EIN
20-3717259
Raw XML AppendixShowing 400 of 477 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.

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IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: THE TWOS & TODDLER
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101007 E MAIN STREET SUITE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0BOZEMAN
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059715
IRS990/TheBooksAreInCareOf/NamePerson0JANE SCHULTZ

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,716,757
Liabilities
$2,234,872
Net assets
$481,885
Revenue
-
Expenses
$1,016,927
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.41$2.90$1.80$1.67$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.64$2.77$1.86$1.83$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.09$2.74$1.73$1.58$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.09$2.59$1.37$1.44$0.07
2021Summary only. Only limited summary data is available for this year.$2.98$0.09$2.89$1.53$1.47$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.08$2.83$1.09$1.33$0.24
2019Summary only. Only limited summary data is available for this year.$3.16$0.09$3.07$0.70$0.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.12$3.10$3.11$1.40$1.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.19$1.40$1.22$1.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.28$1.35$1.17$1.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.68$1.33$1.35$1.09$1.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.47$1.28$1.21$1.02$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.02$1.93$1.09$1.61$1.00$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.23$0.48$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.24$0.51$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.29$0.52$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits