Civic Intelligence

Mackintosh Academy

990 • Fiscal year 2016 • EIN 84-0747083

Jul 01, 2015 to Jun 30, 2016

Littleton, CO
Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.95x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,577,896

Up $442,605 (+7.2%) from 2015

Net Assets

Up

$2,344,778

Up $450,943 (+24%) from 2015

Liabilities

Down

$4,233,118

Down $8,338 (-0.2%) from 2015

Revenue

Up

$4,453,735

Up $783,193 (+21%) from 2015

Expenses

Up

$3,989,603

Up $425,786 (+12%) from 2015

Net Income

Up

$464,132

Up $357,407 (+335%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $3,100,521Liabilities 2011: $1,788,431Net Assets 2011: $1,312,0902011Assets 2012: $6,763,101Liabilities 2012: $4,751,166Net Assets 2012: $2,011,9352012Assets 2013: $6,438,643Liabilities 2013: $4,352,989Net Assets 2013: $2,085,6542013Assets 2014: $6,050,335Liabilities 2014: $4,263,227Net Assets 2014: $1,787,1082014Assets 2015: $6,135,291Liabilities 2015: $4,241,456Net Assets 2015: $1,893,8352015Assets 2016: $6,577,896Liabilities 2016: $4,233,118Net Assets 2016: $2,344,7782016Assets 2017: $7,329,558Liabilities 2017: $4,816,204Net Assets 2017: $2,513,3542017Assets 2018: $7,713,507Liabilities 2018: $4,576,564Net Assets 2018: $3,136,9432018Assets 2019: $9,040,411Liabilities 2019: $5,132,149Net Assets 2019: $3,908,2622019Assets 2020: $10,266,183Liabilities 2020: $6,167,786Net Assets 2020: $4,098,3972020Assets 2021: $11,421,393Liabilities 2021: $6,272,082Net Assets 2021: $5,149,3112021Assets 2022: $15,321,121Liabilities 2022: $10,100,151Net Assets 2022: $5,220,9702022Assets 2023: $15,031,142Liabilities 2023: $9,912,990Net Assets 2023: $5,118,1522023Assets 2024: $16,725,323Liabilities 2024: $11,080,309Net Assets 2024: $5,645,0142024

Highlighted filing

2016

Assets$6,577,896
Liabilities$4,233,118
Net Assets$2,344,778

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,421,194Expenses 2011: $2,120,624Net Income 2011: $300,5702011Revenue 2012: $3,785,947Expenses 2012: $3,083,131Net Income 2012: $702,8162012Revenue 2013: $3,286,154Expenses 2013: $3,212,438Net Income 2013: $73,7162013Revenue 2014: $3,108,004Expenses 2014: $3,405,959Net Income 2014: -$297,9552014Revenue 2015: $3,670,542Expenses 2015: $3,563,817Net Income 2015: $106,7252015Revenue 2016: $4,453,735Expenses 2016: $3,989,603Net Income 2016: $464,1322016Revenue 2017: $5,196,087Expenses 2017: $5,069,051Net Income 2017: $127,0362017Revenue 2018: $6,355,791Expenses 2018: $5,747,983Net Income 2018: $607,8082018Revenue 2019: $7,285,543Expenses 2019: $6,328,116Net Income 2019: $957,4272019Revenue 2020: $6,586,689Expenses 2020: $6,399,700Net Income 2020: $186,9892020Revenue 2021: $8,086,530Expenses 2021: $7,102,829Net Income 2021: $983,7012021Revenue 2022: $8,178,788Expenses 2022: $7,994,519Net Income 2022: $184,2692022Revenue 2023: $8,277,935Expenses 2023: $8,486,916Net Income 2023: -$208,9812023Revenue 2024: $9,274,232Expenses 2024: $8,889,535Net Income 2024: $384,6972024

Highlighted filing

2016

Revenue$4,453,735
Expenses$3,989,603
Net Income$464,132
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Mackintosh academy is committed to an academic program that emphasizes the creative aspect of giftedness, engenders a passion for life-long learning and provides opportunities for service to the community. The academy strives to ensure that each child develops socially,emotionally, creatively, physically and cognitively in a nurturing and supportive environment.

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.$16.7$11.1$5.65$9.27$8.89$0.38
2023Summary only. Only limited summary data is available for this year.$15.0$9.91$5.12$8.28$8.49$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$10.1$5.22$8.18$7.99$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.27$5.15$8.09$7.10$0.98
2020Summary only. Only limited summary data is available for this year.$10.3$6.17$4.10$6.59$6.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$5.13$3.91$7.29$6.33$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$4.58$3.14$6.36$5.75$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$4.82$2.51$5.20$5.07$0.13
2016Summary only. Only limited summary data is available for this year.$6.58$4.23$2.34$4.45$3.99$0.46
2015Summary only. Only limited summary data is available for this year.$6.14$4.24$1.89$3.67$3.56$0.11
2014Summary only. Only limited summary data is available for this year.$6.05$4.26$1.79$3.11$3.41$0.30
2013Summary only. Only limited summary data is available for this year.$6.44$4.35$2.09$3.29$3.21$0.07
2012Summary only. Only limited summary data is available for this year.$6.76$4.75$2.01$3.79$3.08$0.70
2011Summary only. Only limited summary data is available for this year.$3.10$1.79$1.31$2.42$2.12$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits