Civic Intelligence

Creekside Montessori

EIN 82-0900331 • 501(c)3 • Colorado City, AZ

Profile

Creekside Montessori is here to work with families to create a peaceful community of diverse, respectful, self-motivated and independent learners who seek out and joyfully embrace academic and social opportunities.

PO Box 6Colorado City, AZ 86021

creeksideway.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$30,503

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

136%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

103%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$407,056

Up $130,509 (+47%) from 2023

Liabilities

Down

$5,294

Down $1,116 (-17%) from 2023

Net Assets

Up

$401,762

Up $131,625 (+49%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Up

$452,663

Up $70,491 (+18%) from 2023

Expenses

Up

$321,038

Up $95,334 (+42%) from 2023

Net Income

Down

$131,625

Down $24,843 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $10,217Liabilities 2018: $11,036Net Assets 2018: -$8192018Assets 2019: $15,200Liabilities 2019: $1,457Net Assets 2019: $13,7432019Assets 2020: $70,405Liabilities 2020: $15,427Net Assets 2020: $54,9782020Assets 2021: $110,264Liabilities 2021: $2,040Net Assets 2021: $108,2242021Assets 2022: $117,230Liabilities 2022: $3,561Net Assets 2022: $113,6692022Assets 2023: $276,547Liabilities 2023: $6,410Net Assets 2023: $270,1372023Assets 2024: $407,056Liabilities 2024: $5,294Net Assets 2024: $401,7622024

Highlighted filing

2024

Assets$407,056
Liabilities$5,294
Net Assets$401,762
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0Revenue 2018: $99,011Expenses 2018: $96,245Net Income 2018: $2,7662018Revenue 2019: $123,271Expenses 2019: $108,709Net Income 2019: $14,5622019Revenue 2020: $169,723Expenses 2020: $128,488Net Income 2020: $41,2352020Revenue 2021: $186,826Expenses 2021: $147,189Net Income 2021: $39,6372021Revenue 2022: $188,242Expenses 2022: $182,797Net Income 2022: $5,4452022Revenue 2023: $382,172Expenses 2023: $225,704Net Income 2023: $156,4682023Revenue 2024: $452,663Expenses 2024: $321,038Net Income 2024: $131,6252024

Highlighted filing

2024

Revenue$452,663
Expenses$321,038
Net Income$131,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,056
Liabilities
$5,294
Net assets
$401,762
Revenue
$452,663
Expenses
$321,038
Net income
$131,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.05$4.02$4.53$3.21$1.32
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.70$3.82$2.26$1.56
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.14$1.88$1.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.87$1.47$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.70$1.28$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.23$1.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.99$0.96$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$456,311
Mission and Program Overview

Mission

Creekside Montessori is here to work with families to create a peaceful community of diverse, respectful, self-motivated and independent learners who seek out and joyfully embrace academic and social opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$256,527$388,152▲ $131,625
Pledges and Grants Receivable$185,736$232,920▲ $47,184
Cash and Non-Interest-Bearing Accounts$46,306$110,118▲ $63,812
Land, Buildings, and Equipment, Net$44,505$64,018▲ $19,513
Pd in Cap Srpls Land Bldg Eqp Fund$13,610$13,610→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$276,547$407,056▲ $130,509
Other Assets Total-$0-
Liabilities
Other Liabilities$6,410$5,294▼ $1,116
Total Liabilities$6,410$5,294▼ $1,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,137$401,762▲ $131,625
Total Liabilities and Net Assets / Fund Balance$276,547$407,056▲ $130,509

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,389$20,255$80,644
Other Land Buildings$3,629$10,894$14,523
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret Z WilliamsDirectorFT$62,689$62,689
Cathy A StubbsTeacherPT$34,709$34,709
Debbie CookeTeacherPT$32,512$32,512
Samantha HammonTeacherPT$17,633$17,633
Cameron HammonTeacherPT$16,963$16,963
Simeon HammonTeacherPT$12,865$12,865
Fiona CawleyTeacherFT$10,123$10,123
Nola HammonTeacherPT$7,586$7,586
Revenue and Support

Revenue Composition

Contributions and Grants
$2,628
Program Service Revenue
$436,334
Investment Income
$101
Other Revenue
$13,600
All Other Contributions
$653
Change in Net Assets
$131,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,265
Other Expenses$108,773
Total Fundraising Expense$623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$195,080--$195,080
All Other Expenses$18,109$6,907-$25,016
Fees for Services Accounting$23,761$1,251-$25,012
Payroll Taxes$15,462--$15,462
Other Expenses$6,674$13,242-$6,674
Depreciation Depletion$6,634--$6,634
Other Employee Benefits$1,723--$1,723
Advertising-$751-$751
Insurance-$722-$722
Fees for Services Other--$623$623
Total Functional Expenses$296,937$23,478$623$321,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,013
Credit Card$155
Sales tax payable$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15B

“Annual board meeting to review and approve wages of employees and director.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Creekside Montessori
EIN
82-0900331
Phone
9286141541
Address
PO Box 6, Colorado City, AZ 86021

Signing Officer

Name
Margaret Williams
Title
Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Williams
Formed
2017
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
8
Volunteers
20

Preparer

Firm
The Bookkeeper LLC
Address
2572 W 150 S, Hurricane, UT 84737
Preparer
Becky Rosenberg
Phone
8016959920
Supplemental Narrative

Additional Explanations

990, Part X1, Line 9

“EIDL Advance 3,000 and forgiveness of PPP loan 10,610”

Raw XML AppendixShowing 400 of 407 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EIDL Advance 3,000 and forgiveness of PPP loan 10,610
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creekside Montessori
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Joyful Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0820900331
ReturnHeader/Filer/PhoneNum09286141541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6
ReturnHeader/Filer/USAddress/CityNm0Colorado City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472578194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Bookkeeper LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02572 W 150 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurricane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084737
ReturnHeader/PreparerPersonGrp/PhoneNum08016959920

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