Civic Intelligence

Steamboat Springs Montessori

EIN 75-2975940 • 501(c)3

PO Box 77510480477
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$117,409

Up $7,295 (+6.6%) from 2014

Liabilities

Down

$4,504

Down $5,529 (-55%) from 2014

Net Assets

Up

$112,905

Up $12,824 (+13%) from 2014

Operations
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Down

$162,090

Down $30,510 (-16%) from 2014

Expenses

Down

$149,266

Down $35,106 (-19%) from 2014

Net Income

Up

$12,824

Up $4,596 (+56%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $64,822Liabilities 2011: $31,990Net Assets 2011: $32,8322011Assets 2012: $52,088Liabilities 2012: $2,986Net Assets 2012: $49,1022012Assets 2013: $96,408Liabilities 2013: $4,555Net Assets 2013: $91,8532013Assets 2014: $110,114Liabilities 2014: $10,033Net Assets 2014: $100,0812014Assets 2015: $117,409Liabilities 2015: $4,504Net Assets 2015: $112,9052015

Highlighted filing

2015

Assets$117,409
Liabilities$4,504
Net Assets$112,905
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2011: $148,5992011Revenue 2012: $157,243Expenses 2012: $140,973Net Income 2012: $16,2702012Revenue 2013: $181,555Expenses 2013: $138,789Net Income 2013: $42,7662013Revenue 2014: $192,600Expenses 2014: $184,372Net Income 2014: $8,2282014Revenue 2015: $162,090Expenses 2015: $149,266Net Income 2015: $12,8242015

Highlighted filing

2015

Revenue$162,090
Expenses$149,266
Net Income$12,824
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$117,409
Liabilities
$4,504
Net assets
$112,905
Revenue
$162,090
Expenses
$149,266
Net income
$12,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.17$0.05$1.13$1.62$1.49$0.13
2014Summary only. Only limited summary data is available for this year.$1.10$0.10$1.00$1.93$1.84$0.08
2013Summary only. Only limited summary data is available for this year.$0.96$0.05$0.92$1.82$1.39$0.43
2012Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$1.57$1.41$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.32$0.33$1.49
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 28, 2011
Return Version
2010v3.2
Gross Receipts
$125,737
Filing and Contact Details

Filer

EIN
75-2975940
Raw XML Appendix351 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/Explanation1The Board members are volunteers and do not receive compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director and teachers pay is based on
IRS990ScheduleO/GeneralExplanation/Explanation3experience and comparable compensation. Salaries are approved
IRS990ScheduleO/GeneralExplanation/Explanation4by a vote of the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation5GRANT APPLICATIONS
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/NameControl0STEA
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ReturnHeader/Officer/DateSigned02011-09-28
ReturnHeader/Officer/Name0MICHELLE WYANT
ReturnHeader/Officer/Phone09708798108
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPH-EA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10410 S LINCOLN AVE STE A-2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEAMBOAT SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080487
ReturnHeader/Preparer/Name0CRISTINA P HARMON EA
ReturnHeader/Preparer/Phone09708717798
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-12T15:40:59-07:00

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