Civic Intelligence

Emerald Mountain School

990 • Fiscal year 2012 • EIN 84-1240640

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.EMERALDMOUNTAINSCHOOL.ORG
Steamboat Spr, CO
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

69th percentile

9.7%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,489,231

Up $106,904 (+4.5%) from 2011

Net Assets

Up

$1,819,721

Up $129,409 (+7.7%) from 2011

Liabilities

Down

$669,510

Down $22,505 (-3.3%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$1,259,964

Up $77,625 (+6.6%) from 2011

Expenses

Up

$1,137,454

Up $4,651 (+0.4%) from 2011

Net Income

Up

$122,510

Up $72,974 (+147%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,382,327Liabilities 2011: $692,015Net Assets 2011: $1,690,3122011Assets 2012: $2,489,231Liabilities 2012: $669,510Net Assets 2012: $1,819,7212012Assets 2013: $2,837,944Liabilities 2013: $1,070,589Net Assets 2013: $1,767,3552013Assets 2014: $2,987,949Liabilities 2014: $1,078,676Net Assets 2014: $1,909,2732014Assets 2015: $3,203,757Liabilities 2015: $1,095,674Net Assets 2015: $2,108,0832015Assets 2016: $3,026,795Liabilities 2016: $974,095Net Assets 2016: $2,052,7002016Assets 2018: $2,749,631Liabilities 2018: $769,141Net Assets 2018: $1,980,4902018Assets 2020: $3,255,078Liabilities 2020: $1,132,350Net Assets 2020: $2,122,7282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$2,489,231
Liabilities$669,510
Net Assets$1,819,721
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,182,339Expenses 2011: $1,132,803Net Income 2011: $49,5362011Revenue 2012: $1,259,964Expenses 2012: $1,137,454Net Income 2012: $122,5102012Revenue 2013: $1,084,798Expenses 2013: $1,138,172Net Income 2013: -$53,3742013Revenue 2014: $1,138,276Expenses 2014: $1,095,302Net Income 2014: $42,9742014Revenue 2015: $1,418,630Expenses 2015: $1,123,323Net Income 2015: $295,3072015Revenue 2016: $1,150,496Expenses 2016: $1,206,206Net Income 2016: -$55,7102016Revenue 2018: $1,139,431Expenses 2018: $1,187,260Net Income 2018: -$47,8292018Revenue 2020: $1,612,850Expenses 2020: $1,329,836Net Income 2020: $283,0142020Revenue 2021: $892,942Expenses 2021: $679,179Net Income 2021: $213,7632021

Highlighted filing

2012

Revenue$1,259,964
Expenses$1,137,454
Net Income$122,510
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

EDUCATION/PRIMARY SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,489,231
Liabilities
$669,510
Net assets
$1,819,721
Revenue
$1,259,964
Expenses
$1,137,454
Net income
$122,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.89$0.68$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.13$2.12$1.61$1.33$0.28
2018Summary only. Only limited summary data is available for this year.$2.75$0.77$1.98$1.14$1.19$0.05
2016Summary only. Only limited summary data is available for this year.$3.03$0.97$2.05$1.15$1.21$0.06
2015Summary only. Only limited summary data is available for this year.$3.20$1.10$2.11$1.42$1.12$0.30
2014Summary only. Only limited summary data is available for this year.$2.99$1.08$1.91$1.14$1.10$0.04
2013Summary only. Only limited summary data is available for this year.$2.84$1.07$1.77$1.08$1.14$0.05
2012Summary only. Only limited summary data is available for this year.$2.49$0.67$1.82$1.26$1.14$0.12
2011Summary only. Only limited summary data is available for this year.$2.38$0.69$1.69$1.18$1.13$0.05