Civic Intelligence

Center for Creative Education Inc

EIN 86-0904076 • 501(c)3 • Cottonwood, AZ

Profile

To provide a stimulating environment and

PO Box 2678Cottonwood, AZ 86326

www.verdevalleymontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$132,657

Up $1,404 (+1.1%) from 2019

Liabilities

Up

$35,684

Up $29,942 (+521%) from 2019

Net Assets

Down

$96,973

Down $28,538 (-23%) from 2019

Operations
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Down

$590,454

Down $29,892 (-4.8%) from 2019

Expenses

Down

$618,992

Down $17,316 (-2.7%) from 2019

Net Income

Down

-$28,538

Down $12,576 (-79%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: $90,429Liabilities 2011: $6,692Net Assets 2011: $83,7372011Assets 2012: $63,571Liabilities 2012: $10,931Net Assets 2012: $52,6402012Assets 2013: $40,479Liabilities 2013: $5,537Net Assets 2013: $34,9422013Assets 2014: $32,217Liabilities 2014: $9,928Net Assets 2014: $22,2892014Assets 2015: $40,505Liabilities 2015: $42,417Net Assets 2015: -$1,9122015Assets 2016: $87,950Liabilities 2016: $14,637Net Assets 2016: $73,3132016Assets 2017: $93,679Liabilities 2017: $10,315Net Assets 2017: $83,3642017Assets 2018: $157,119Liabilities 2018: $15,646Net Assets 2018: $141,4732018Assets 2019: $131,253Liabilities 2019: $5,742Net Assets 2019: $125,5112019Assets 2020: $132,657Liabilities 2020: $35,684Net Assets 2020: $96,9732020

Highlighted filing

2020

Assets$132,657
Liabilities$35,684
Net Assets$96,973
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $472,882Expenses 2011: $501,514Net Income 2011: -$28,6322011Revenue 2012: $546,154Expenses 2012: $577,251Net Income 2012: -$31,0972012Expenses 2013: $427,4812013Revenue 2014: $445,062Expenses 2014: $457,715Net Income 2014: -$12,6532014Revenue 2015: $457,859Expenses 2015: $482,060Net Income 2015: -$24,2012015Revenue 2016: $561,365Expenses 2016: $486,140Net Income 2016: $75,2252016Revenue 2017: $492,643Expenses 2017: $482,592Net Income 2017: $10,0512017Revenue 2018: $551,069Expenses 2018: $492,960Net Income 2018: $58,1092018Revenue 2019: $620,346Expenses 2019: $636,308Net Income 2019: -$15,9622019Revenue 2020: $590,454Expenses 2020: $618,992Net Income 2020: -$28,5382020

Highlighted filing

2020

Revenue$590,454
Expenses$618,992
Net Income-$28,538
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,657
Liabilities
$35,684
Net assets
$96,973
Revenue
$590,454
Expenses
$618,992
Net income
-$28,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.36$0.97$5.90$6.19$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.26$6.20$6.36$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.16$1.41$5.51$4.93$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.83$4.93$4.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$5.61$4.86$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.02$4.58$4.82$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$4.45$4.58$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.35$4.27
2012Summary only. Only limited summary data is available for this year.$0.64$0.11$0.53$5.46$5.77$0.31
2011Summary only. Only limited summary data is available for this year.$0.90$0.07$0.84$4.73$5.02$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$590,454
Mission and Program Overview

Mission

To provide a stimulating environment and

To provide a stimulating environment and a nurturing relationship which assists students in developing independence, responsibility, initiative, self discipline and a strong self esteem, thereby encouraging creative thinking,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,957$122,872▲ $10,915
Accounts Receivable$11,645$4,907▼ $6,738
Land, Buildings, and Equipment, Net$6,239$3,466▼ $2,773
Total Assets$131,253$132,657▲ $1,404
Other Assets Total$1,412$1,412→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,742$35,684▲ $29,942
Total Liabilities$5,742$35,684▲ $29,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,875$89,424▲ $5,549
Net Assets With Donor Restrictions$41,636$7,549▼ $34,087
Total Net Assets Fund Balance$125,511$96,973▼ $28,538
Total Liabilities and Net Assets / Fund Balance$131,253$132,657▲ $1,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$53,842$53,842
Leasehold Improvements$3,466$47,204$50,670
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maryann GreenBoard Member/directorFT$42,343$42,343

Board Members and Trustees

NameTitle
Janet BatchelderBoard Member
Janice MontgomeryBoard Member
Nancy JaureguiBoard Member
Raylene ScottBoard Member
Yolanda MierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$560,147
Program Service Revenue
$29,652
Investment Income
$0
Other Revenue
$655
All Other Contributions
$7,512
Change in Net Assets
$-28,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,136
Other Expenses$228,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,415$24,396$0$338,811
Occupancy$116,468$4,028$0$120,496
Payroll Taxes$25,431$5,582$0$31,013
Fees for Services Accounting$0$30,100$0$30,100
Office Expenses$17,844$9,151$0$26,995
Fees for Services Other$24,041$526$0$24,567
Current Officers, Directors, Trustees, and Key Employees$0$20,312$0$20,312
Insurance$14,175$0$0$14,175
Travel$5,505$0$0$5,505
Advertising$0$2,864$0$2,864
Depreciation Depletion$2,773$0$0$2,773
Fees for Services Legal$0$1,013$0$1,013
Conferences and Meetings$368$0$0$368
Total Functional Expenses$521,020$97,972$0$618,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ms. Green OwnSchool Space RentalNo$62,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Creative Education Inc
EIN
86-0904076
Phone
9283004030
Address
PO BOX 2678, COTTONWOOD, AZ 86326
Doing Business As
Verde Valley Montessori

Signing Officer

Name
Maryann Green
Title
Executive Director
Phone
9283004030
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Green
Formed
1998
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
16
Volunteers
3

Preparer

Firm
Dobridge & Company Pc
Address
1930 S ALMA SCHOOL RD SUITE A214, MESA, AZ 85210
Preparer
Dallas Siler
Phone
4802922954
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa, after completion of the form, the cpa provides the draft to the executive director for review. The executive director asks questions as necessary then provides approval of the form. The reviewed 990 is provided to the board of directors for final review. Any changes made to form 990 are made prior to the submission of the final form.”

Pt VI, Line 12C

“On an annual basis, the members of the board of directors sign a disclosure statement identifying any relationships, positions, or circumstances whcih could give rise to a conflict of interest. The reviews throughout the year.”

Pt VI, Line 19

“Governing documents and policies are available upon request, and available at the school's office during normal business hours”

Raw XML Appendix388 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053842
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03466
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE E, PART II THE SCHOOL IS DEFINED BY ARIZONA REVISED STATUTES AS A PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED, RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME RIGHTS AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE E, PART II AS THE SCHOOL IS A PUBLIC CHARTER SCHOOL STUDENTS ARE PROVIDED WITH A FREE PUBLIC EDUCATION, THEREFORE, SCHOLARSHIPS AND OTHER FINANCIAL ASSITANCE IS NOT PROVIDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES EDUCATION FUNDING FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE STATE AND FEDERAL GRANTS ARE PROVIDED TO THE SCHOOL ID THE SCHOOL IS ELIGIBLE. THE STATE AND FEDERAL GRANTS THAT THE SCHOOL RECEIVES ARE USED IN ACCORDANCE WITH ARIZONA REVISED STATUTES AND THE APPLICABLE STATE AND FEDERAL GRANTS AGREEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GREENHILL EXPANSION LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MS. GREEN OWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCHOOL SPACE RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA, AFTER COMPLETION OF THE FORM, THE CPA PROVIDES THE DRAFT TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR ASKS QUESTIONS AS NECESSARY THEN PROVIDES APPROVAL OF THE FORM. THE REVIEWED 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. ANY CHANGES MADE TO FORM 990 ARE MADE PRIOR TO THE SUBMISSION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD OF DIRECTORS SIGN A DISCLOSURE STATEMENT IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHCIH COULD GIVE RISE TO A CONFLICT OF INTEREST. THE REVIEWS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST, AND AVAILABLE AT THE SCHOOL'S OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0560147
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05742
IRS990/TotalLiabilitiesEOYAmt035684
IRS990/TotalLiabilitiesGrp/BOYAmt05742
IRS990/TotalLiabilitiesGrp/EOYAmt035684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0521020
IRS990/TotalProgramServiceRevenueAmt029652
IRS990/TotalReportableCompFromOrgAmt042343
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05505
IRS990/TravelGrp/TotalAmt05505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2678
IRS990/USAddress/CityNm0COTTONWOOD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086326
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VERDEVALLEYMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09283004030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CREATIVE EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0860904076
ReturnHeader/Filer/PhoneNum09283004030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2678
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5BBD029A3891D276151055917D1D3CDDAF23111
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5BBD029A3891D276151055917D1D3CDDAF23111
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.175.30.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:10:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOBRIDGE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01930 S ALMA SCHOOL RD SUITE A214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085210
ReturnHeader/PreparerPersonGrp/PhoneNum04802922954
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dallas Siler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-06T08:10:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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