Civic Intelligence

Montessori Academy of Colorado

EIN 03-0469274 • 501(c)3 • Denver, CO

Profile

To unite educators and families in a mutual commitment to nuturing the potential of children and community. Pursuing the discovery of excellence in each child and embracing the lifelong cycle of teaching and learning. A montessori education is the foundation of this organization and the philosophy that guides it in achieving its mission.

2500 Curtis StDenver, CO 80205

www.montessoriacademyofcolorad

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$198,450

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,246,735

Up $58,110 (+0.4%) from 2023

Liabilities

Up

$12,537,850

Up $133,462 (+1.1%) from 2023

Net Assets

Down

$2,708,885

Down $75,352 (-2.7%) from 2023

Revenue

Up

$7,405,525

Up $20,146 (+0.3%) from 2023

Expenses

Up

$7,480,877

Up $567,021 (+8.2%) from 2023

Net Income

Down

-$75,352

Down $546,875 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,433,547Liabilities 2011: $4,406,533Net Assets 2011: $27,0142011Assets 2012: $4,547,883Liabilities 2012: $4,415,891Net Assets 2012: $131,9922012Assets 2013: $4,714,590Liabilities 2013: $4,404,827Net Assets 2013: $309,7632013Assets 2014: $6,093,757Liabilities 2014: $5,268,174Net Assets 2014: $825,5832014Assets 2015: $7,221,693Liabilities 2015: $5,938,101Net Assets 2015: $1,283,5922015Assets 2016: $7,450,792Liabilities 2016: $5,837,472Net Assets 2016: $1,613,3202016Assets 2017: $7,582,754Liabilities 2017: $5,836,273Net Assets 2017: $1,746,4812017Assets 2018: $7,507,174Liabilities 2018: $5,739,296Net Assets 2018: $1,767,8782018Assets 2019: $7,459,138Liabilities 2019: $5,637,825Net Assets 2019: $1,821,3132019Assets 2020: $7,600,549Liabilities 2020: $6,250,490Net Assets 2020: $1,350,0592020Assets 2021: $8,428,837Liabilities 2021: $6,518,190Net Assets 2021: $1,910,6472021Assets 2022: $15,036,177Liabilities 2022: $12,301,796Net Assets 2022: $2,734,3812022Assets 2023: $15,188,625Liabilities 2023: $12,404,388Net Assets 2023: $2,784,2372023Assets 2024: $15,246,735Liabilities 2024: $12,537,850Net Assets 2024: $2,708,8852024

Highlighted filing

2024

Assets$15,246,735
Liabilities$12,537,850
Net Assets$2,708,885

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,569,3072011Expenses 2012: $2,701,7732012Revenue 2013: $3,135,166Expenses 2013: $2,957,395Net Income 2013: $177,7712013Revenue 2014: $3,586,212Expenses 2014: $3,043,506Net Income 2014: $542,7062014Revenue 2015: $3,764,390Expenses 2015: $3,306,381Net Income 2015: $458,0092015Revenue 2016: $3,962,989Expenses 2016: $3,633,261Net Income 2016: $329,7282016Revenue 2017: $4,443,992Expenses 2017: $4,269,864Net Income 2017: $174,1282017Revenue 2018: $4,575,390Expenses 2018: $4,553,993Net Income 2018: $21,3972018Revenue 2019: $5,019,334Expenses 2019: $4,897,177Net Income 2019: $122,1572019Revenue 2020: $5,225,457Expenses 2020: $5,683,393Net Income 2020: -$457,9362020Revenue 2021: $6,258,258Expenses 2021: $5,698,139Net Income 2021: $560,1192021Revenue 2022: $7,382,703Expenses 2022: $6,558,969Net Income 2022: $823,7342022Revenue 2023: $7,385,379Expenses 2023: $6,913,856Net Income 2023: $471,5232023Revenue 2024: $7,405,525Expenses 2024: $7,480,877Net Income 2024: -$75,3522024

Highlighted filing

2024

Revenue$7,405,525
Expenses$7,480,877
Net Income-$75,352

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$12.5$2.71$7.41$7.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$15.2$12.4$2.78$7.39$6.91$0.47
2022Detailed filing. Detailed filing data is available for this year.$15.0$12.3$2.73$7.38$6.56$0.82
2021Detailed filing. Detailed filing data is available for this year.$8.43$6.52$1.91$6.26$5.70$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.60$6.25$1.35$5.23$5.68$0.46
2019Detailed filing. Detailed filing data is available for this year.$7.46$5.64$1.82$5.02$4.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.51$5.74$1.77$4.58$4.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.58$5.84$1.75$4.44$4.27$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.45$5.84$1.61$3.96$3.63$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.22$5.94$1.28$3.76$3.31$0.46
2014Detailed filing. Detailed filing data is available for this year.$6.09$5.27$0.83$3.59$3.04$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$4.40$0.31$3.14$2.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.42$0.13$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$4.41$0.03$2.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits