Civic Intelligence

Creekside Montessori Joyful Learning Center Inc.

990EZ • Fiscal year 2018 • EIN 82-0900331

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilecreeksideway.com
PO Box 6Colorado City, AZ 86021

(928) 614-1541

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,462

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$10,217

No earlier filing loaded for comparison.

Net Assets

-$819

No earlier filing loaded for comparison.

Liabilities

$11,036

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

$99,011

No earlier filing loaded for comparison.

Expenses

$96,245

No earlier filing loaded for comparison.

Net Income

$2,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$10,217
Liabilities$11,036
Net Assets-$819
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$99,011
Expenses$96,245
Net Income$2,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$99,011
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.

Program Services

DescriptionGrantsExpenses
Provide education$83,533-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret WilliamsDirectorFT$38,462-$38,462
Sarah B HammonTeacherPT$17,974-$17,974
Debbie CookeTeacherPT$8,244-$8,244
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
Phone
9288752409
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
The Bookkeeper LLC
Address
2572 W 150 S, Hurricane, UT 84737
Preparer
Becky Rosenberg
Phone
8018280279
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1332”

Other Expenses.1002

“Office Expenses $139”

Other Expenses.1009

“Depreciation $513”

Other Expenses.1012

“Insurance $661”

Other Expenses.1

“Supplies & Materials $3599”

Other Expenses.2

“Merchant Fees $952”

Other Expenses.3

“Food and Supplies $885”

Other Expenses.4

“Uniforms $340”

Other Expenses.5

“Meals $115”

Other Expenses.7

“Permits and Licensing $65”

Other Expenses.8

“Bank Charges $50”

Other Expenses.9

“Background Checks $45”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $4155 Payable to Officers, Directors, Etc. - Ending $9228”

Total Liabilities.1

“Payroll Taxes - Beginning $0 Payroll Taxes - Ending $1808”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Bookkeeper LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04357671026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02572 W 150 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hurricane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07334
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010217
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099011
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01100
IRS990EZ/LandAndBuildingsGrp/EOYAmt09749
IRS990EZ/LoansToFromOfficersAmt09228
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-819
IRS990EZ/OccupancyRentUtltsAndMaintAmt09844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt127.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt234.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah B Hammon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Cooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Creekside 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.
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt071711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070244
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096245
IRS990EZ/TotalProgramServiceExpensesAmt083533
IRS990EZ/TotalRevenueAmt099011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0creeksideway.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies & Materials $3599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Fees $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food and Supplies $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permits and Licensing $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Background Checks $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $4155 Payable to Officers, Directors, Etc. - Ending $9228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes - Beginning $0 Payroll Taxes - Ending $1808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09288752409
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creekside Montessori
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Joyful Learning Center
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/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/PhoneNum08018280279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Rosenberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T17:09:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,217
Liabilities
$11,036
Net assets
-$819
Revenue
$99,011
Expenses
$96,245
Net income
$2,766
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