Civic Intelligence

Montessori Casa International

EIN 20-0536531 • 501(c)3 • Denver, CO

Profile

To uphold the highest standards in meeting the educational needs of all who are committed to fostering the interest of the child through the montessori philosophy.

144 Rampart WayDenver, CO 80230

www.mcidenver.edu

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$328,944

Up $19,975 (+6.5%) from 2022

Liabilities

Up

$29,091

Up $24,703 (+563%) from 2022

Net Assets

Down

$299,853

Down $4,728 (-1.6%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$658,517

Up $59,425 (+9.9%) from 2022

Expenses

Up

$663,245

Up $61,307 (+10%) from 2022

Net Income

Down

-$4,728

Down $1,882 (-66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $39,648Liabilities 2011: $22,665Net Assets 2011: $16,9832011Assets 2012: $35,803Liabilities 2012: $22,447Net Assets 2012: $13,3562012Assets 2013: $99,806Liabilities 2013: $8,736Net Assets 2013: $91,0702013Assets 2014: $124,973Liabilities 2014: $16,708Net Assets 2014: $108,2652014Assets 2015: $173,789Liabilities 2015: $15,654Net Assets 2015: $158,1352015Assets 2016: $186,467Liabilities 2016: $3,449Net Assets 2016: $183,0182016Assets 2017: $222,475Liabilities 2017: $10,321Net Assets 2017: $212,1542017Assets 2018: $220,099Liabilities 2018: $17,666Net Assets 2018: $202,4332018Assets 2019: $199,134Liabilities 2019: $4,773Net Assets 2019: $194,3612019Assets 2020: $221,243Liabilities 2020: $1,995Net Assets 2020: $219,2482020Assets 2021: $309,515Liabilities 2021: $2,088Net Assets 2021: $307,4272021Assets 2022: $308,969Liabilities 2022: $4,388Net Assets 2022: $304,5812022Assets 2023: $328,944Liabilities 2023: $29,091Net Assets 2023: $299,8532023

Highlighted filing

2023

Assets$328,944
Liabilities$29,091
Net Assets$299,853
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $164,5472011Revenue 2012: $211,089Expenses 2012: $214,716Net Income 2012: -$3,6272012Revenue 2013: $351,710Expenses 2013: $273,996Net Income 2013: $77,7142013Revenue 2014: $365,493Expenses 2014: $348,298Net Income 2014: $17,1952014Revenue 2015: $453,431Expenses 2015: $403,561Net Income 2015: $49,8702015Revenue 2016: $475,918Expenses 2016: $451,035Net Income 2016: $24,8832016Revenue 2017: $493,505Expenses 2017: $464,369Net Income 2017: $29,1362017Revenue 2018: $540,299Expenses 2018: $550,020Net Income 2018: -$9,7212018Revenue 2019: $567,379Expenses 2019: $575,451Net Income 2019: -$8,0722019Revenue 2020: $513,360Expenses 2020: $488,473Net Income 2020: $24,8872020Revenue 2021: $548,088Expenses 2021: $459,909Net Income 2021: $88,1792021Revenue 2022: $599,092Expenses 2022: $601,938Net Income 2022: -$2,8462022Revenue 2023: $658,517Expenses 2023: $663,245Net Income 2023: -$4,7282023

Highlighted filing

2023

Revenue$658,517
Expenses$663,245
Net Income-$4,728
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$328,944
Liabilities
$29,091
Net assets
$299,853
Revenue
$658,517
Expenses
$663,245
Net income
-$4,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.29$0.29$3.00$6.59$6.63$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.04$3.05$5.99$6.02$0.03
2021Summary only. Only limited summary data is available for this year.$3.10$0.02$3.07$5.48$4.60$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.19$5.13$4.88$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.05$1.94$5.67$5.75$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.18$2.02$5.40$5.50$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.10$2.12$4.94$4.64$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.83$4.76$4.51$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.16$1.58$4.53$4.04$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$3.65$3.48$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$3.52$2.74$0.78
2012Summary only. Only limited summary data is available for this year.$0.36$0.22$0.13$2.11$2.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.23$0.17$1.65
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$493,564
Mission and Program Overview

Mission

To uphold the highest standards in meeting the educational needs of all who are committed to fostering the interest of the child through the montessori philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,883$180,905▲ $32,022
Land, Buildings, and Equipment, Net$29,548$26,496▼ $3,052
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$186,467$222,475▲ $36,008
Other Assets Total$8,035$15,073▲ $7,038
Liabilities
Accounts Payable and Accrued Expenses$3,449$10,321▲ $6,872
Total Liabilities$3,449$10,321▲ $6,872
Net Assets / Fund Balance
Unrestricted Net Assets$183,018$212,154▲ $29,136
Total Net Assets Fund Balance$183,018$212,154▲ $29,136
Total Liabilities and Net Assets / Fund Balance$186,467$222,475▲ $36,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,496$39,285$65,781
Other Assets Org$3,035--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Punum BhatiaPresidentFT$146,167$146,167

Board Members and Trustees

NameTitle
Carol ZillerDirector
David ElkindDirector
Dinkar JetleyDirector
Kathleen DevriesDirector
Rosemaire AllenDirector
Timothy McnamaraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,354
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$29,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,593
Other Expenses$176,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,627$17,540-$146,167
Other Salaries and Wages$106,677$15,558-$122,235
All Other Expenses$28,864$5,457-$34,321
Payroll Taxes$16,907$2,284-$19,191
Insurance-$15,819-$15,819
Office Expenses$6,968$950-$7,918
Other Expenses$6,543$1,325-$6,543
Fees for Services Accounting-$5,949-$5,949
Fees for Services Legal-$5,281-$5,281
Depreciation Depletion$2,634$360-$2,994
Fees for Services Management-$520-$520
Total Functional Expenses$382,960$81,409$0$464,369
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews the form 990 with the board of directors at a scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request and at guidestar.org database.”

Filing and Contact Details

Filer

Filer Name
Montessori Casa International
EIN
20-0536531
Phone
3035237590
Address
144 RAMPART WAY, DENVER, CO 80230

Signing Officer

Name
Punum Bhatia
Title
President
Phone
3035237590
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Punum Bhatia
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
8

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Patrick J Comiskey CPA
Phone
3038302255
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT GUIDESTAR.ORG DATABASE.
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ReturnHeader/FilingSecurityInformation/IPTm015:57:10
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMISKEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 E UNION AVE STE 150
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J COMISKEY CPA
ReturnHeader/ReturnTs02018-05-11T14:57:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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