Civic Intelligence

Creekside Montessori Joyful Learning Center Inc.

990T • Fiscal year 2020 • EIN 82-0900331

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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

(928) 614-1541

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$452,663
Expenses$321,038
Net Income$131,625
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v1.0
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.

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
2021-08-25
Discuss with paid preparer
Yes

Preparer

Firm
The Bookkeeper LLC
Address
2572 W 150 S, Hurricane, UT 84737
Preparer
Becky Rosenberg
Phone
8018280279
Raw XML Appendix82 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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IRS990T/BalanceDueAmt0210
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Bookkeeper LLC
IRS990T/BooksInCareOfDetail/PhoneNum04357671026
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02572 W 150 S
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Hurricane
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084737
IRS990T/BookValueAssetsEOYAmt070405
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt01110
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990T/ParentCorporationEIN0820900331
IRS990TScheduleA/NetRentIncomeAmt06286
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IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt06834
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IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt013120
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01065 N Carling
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Hildale
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0UT
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IRS990TScheduleA/TotalRentDeductionsAmt06834
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06286
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013120
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt06834
IRS990TScheduleA/TradeOrBusinessDesc0Nightly Residential Rental
IRS990TScheduleA/UBIBeforeNOLDedAmt06286
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06286
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01320
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt01320
IRS990T/TotalPaymentsAmt01110
IRS990T/TotalTaxAmt01320
IRS990T/TotalTaxComputationAmt01320
IRS990T/TotalUBTIAmt06286
IRS990T/TotalUBTIBeforeNOLSpecificAmt06286
IRS990T/TotalUBTIBeforeSection199AAmt06286
IRS990T/TotalUBTIComputedAmt06286
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09288752409
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
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/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/ReturnTs02022-01-12T08:49:09-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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