Civic Intelligence

Brush Creek Montessori School

990 • Fiscal year 2011 • EIN 68-0408407

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

1569 Brush Creek Road95404
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$346,879

No earlier filing loaded for comparison.

Net Assets

$346,879

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$677,239

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $346,879Liabilities 2011: $0Net Assets 2011: $346,8792011Assets 2012: $415,484Liabilities 2012: $0Net Assets 2012: $415,4842012Assets 2013: $458,647Liabilities 2013: $0Net Assets 2013: $458,6472013Assets 2014: $413,406Liabilities 2014: $0Net Assets 2014: $413,4062014Assets 2015: $438,059Liabilities 2015: $10,000Net Assets 2015: $428,0592015Assets 2016: $485,001Liabilities 2016: $0Net Assets 2016: $485,0012016Assets 2017: $554,566Liabilities 2017: $50,000Net Assets 2017: $504,5662017Assets 2018: $606,384Liabilities 2018: $215,686Net Assets 2018: $390,6982018Assets 2019: $665,205Liabilities 2019: $267,851Net Assets 2019: $397,3542019Assets 2020: $502,418Liabilities 2020: $116,939Net Assets 2020: $385,4792020Assets 2021: $593,906Liabilities 2021: $245,309Net Assets 2021: $348,5972021Assets 2022: $1,124,094Liabilities 2022: $700,737Net Assets 2022: $423,3572022Assets 2023: $1,193,033Liabilities 2023: $735,199Net Assets 2023: $457,8342023Assets 2024: $924,244Liabilities 2024: $577,588Net Assets 2024: $346,6562024

Highlighted filing

2011

Assets$346,879
Liabilities$0
Net Assets$346,879

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $677,2392011Expenses 2012: $736,8862012Expenses 2013: $823,5962013Revenue 2014: $616,238Expenses 2014: $661,479Net Income 2014: -$45,2412014Revenue 2015: $513,399Expenses 2015: $498,746Net Income 2015: $14,6532015Revenue 2016: $553,668Expenses 2016: $496,726Net Income 2016: $56,9422016Revenue 2017: $583,717Expenses 2017: $564,152Net Income 2017: $19,5652017Revenue 2018: $473,624Expenses 2018: $611,798Net Income 2018: -$138,1742018Revenue 2019: $761,619Expenses 2019: $754,963Net Income 2019: $6,6562019Revenue 2020: $698,892Expenses 2020: $710,767Net Income 2020: -$11,8752020Revenue 2021: $657,564Expenses 2021: $694,446Net Income 2021: -$36,8822021Revenue 2022: $992,289Expenses 2022: $917,529Net Income 2022: $74,7602022Revenue 2023: $1,036,652Expenses 2023: $1,002,175Net Income 2023: $34,4772023Revenue 2024: $1,002,216Expenses 2024: $1,113,394Net Income 2024: -$111,1782024

Highlighted filing

2011

Revenue-
Expenses$677,239
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.2
Gross Receipts
$760,530
Mission and Program Overview

Mission

To assist children to become caring, responsible, independent world citizens, through an inviting and prepared environment that recognizes and nurtures the individual essence and integrity of the child.

Filing and Contact Details

Filer

EIN
68-0408407
Raw XML Appendix396 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/Explanation1Form 990 is presented to Managing Director by preparer and reviewed with her. She then presents it to the governing body and reviews it with them.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680408407
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ReturnHeader/Filer/Phone07075397980
ReturnHeader/Filer/USAddress/AddressLine101569 Brush Creek Road
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ReturnHeader/Filer/USAddress/ZIPCode095404
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0Susan Cohn
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anita J Graziano CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 14700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954024700
ReturnHeader/Preparer/Name0Anita J Graziano
ReturnHeader/Preparer/Phone07075395697
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.58$0.35$1.00$1.11$0.11
2023Summary only. Only limited summary data is available for this year.$1.19$0.74$0.46$1.04$1.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.70$0.42$0.99$0.92$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.25$0.35$0.66$0.69$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.12$0.39$0.70$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.27$0.40$0.76$0.75$0.01
2018Summary only. Only limited summary data is available for this year.$0.61$0.22$0.39$0.47$0.61$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.58$0.56$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.55$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.62$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.68