Civic Intelligence

Emerald Mountain School

990 • Fiscal year 2018 • EIN 84-1240640

Jul 01, 2017 to Jun 30, 2018

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

70th percentile

0.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,749,631

Down $277,164 (-9.2%) from 2016

Net Assets

Down

$1,980,490

Down $72,210 (-3.5%) from 2016

Liabilities

Down

$769,141

Down $204,954 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$1,139,431

Down $11,065 (-1.0%) from 2016

Expenses

Down

$1,187,260

Down $18,946 (-1.6%) from 2016

Net Income

Up

-$47,829

Up $7,881 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$2,749,631
Liabilities$769,141
Net Assets$1,980,490
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$1,139,431
Expenses$1,187,260
Net Income-$47,829
Open 2018 Filing
Filing Detail Status

This 2018 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, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

EDUCATION/PRIMARY SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,749,631
Liabilities
$769,141
Net assets
$1,980,490
Revenue
$1,139,431
Expenses
$1,187,260
Net income
-$47,829
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