Civic Intelligence

Durango Montessori Inc.

990 • Fiscal year 2018 • EIN 20-1961557

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

Organization Profilewww.durangomontessori.com
1309 E Third AveDurango, CO 81301

(970) 769-3590

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$81,522

Flat from 2018

Net Assets

Flat

$80,256

Flat from 2018

Liabilities

Flat

$1,266

Flat from 2018

Revenue And Expenses

Revenue

Flat

$251,392

Flat from 2018

Expenses

Flat

$234,304

Flat from 2018

Net Income

Flat

$17,088

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $49,511Liabilities 2011: $3,245Net Assets 2011: $46,2662011Assets 2014: $115,210Liabilities 2014: $10,798Net Assets 2014: $104,4122014Assets 2015: $115,166Liabilities 2015: $22,942Net Assets 2015: $92,2242015Assets 2016: $103,982Liabilities 2016: $4,762Net Assets 2016: $99,2202016Assets 2017: $74,726Liabilities 2017: $11,598Net Assets 2017: $63,1282017Assets 2018: $81,522Liabilities 2018: $1,266Net Assets 2018: $80,2562018Assets 2018: $81,522Liabilities 2018: $1,266Net Assets 2018: $80,2562018Assets 2019: $105,795Liabilities 2019: $2,704Net Assets 2019: $103,0912019Assets 2020: $102,844Liabilities 2020: $1,556Net Assets 2020: $101,2882020Assets 2021: $164,376Liabilities 2021: $257Net Assets 2021: $164,1192021Assets 2022: $167,283Liabilities 2022: $1,188Net Assets 2022: $166,0952022Assets 2023: $106,872Liabilities 2023: $1,371Net Assets 2023: $105,5012023Assets 2024: $110,555Liabilities 2024: $17,241Net Assets 2024: $93,3142024

Highlighted filing

2018

Assets$81,522
Liabilities$1,266
Net Assets$80,256
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $207,0572011Revenue 2014: $285,906Expenses 2014: $244,462Net Income 2014: $41,4442014Revenue 2015: $272,568Expenses 2015: $284,756Net Income 2015: -$12,1882015Revenue 2016: $265,384Expenses 2016: $258,388Net Income 2016: $6,9962016Revenue 2017: $212,911Expenses 2017: $249,003Net Income 2017: -$36,0922017Revenue 2018: $251,392Expenses 2018: $234,304Net Income 2018: $17,0882018Revenue 2018: $251,392Expenses 2018: $234,304Net Income 2018: $17,0882018Revenue 2019: $319,876Expenses 2019: $297,041Net Income 2019: $22,8352019Revenue 2020: $370,475Expenses 2020: $372,278Net Income 2020: -$1,8032020Revenue 2021: $400,098Expenses 2021: $337,267Net Income 2021: $62,8312021Revenue 2022: $380,139Expenses 2022: $380,260Net Income 2022: -$1212022Revenue 2023: $388,721Expenses 2023: $446,390Net Income 2023: -$57,6692023Revenue 2024: $673,103Expenses 2024: $686,075Net Income 2024: -$12,9722024

Highlighted filing

2018

Revenue$251,392
Expenses$234,304
Net Income$17,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$251,664
Mission and Program Overview

Mission

The organization's mission is to serve as a first through fifth grade Montessori elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,128$80,256▲ $17,128
Cash and Non-Interest-Bearing Accounts$46,380$52,882▲ $6,502
Land, Buildings, and Equipment, Net$15,485$15,779▲ $294
Savings and Temporary Cash Investments$12,861$12,861→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,726$81,522▲ $6,796
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,373$1,266▼ $10,107
Deferred Revenue$225--
Total Liabilities$11,598$1,266▼ $10,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,128$80,256▲ $17,128
Total Liabilities and Net Assets / Fund Balance$74,726$81,522▲ $6,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,779-$15,779
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gaige SippyPresident, Director
Angie RochatDirector
Bethiah CraneDirector
Charles SpenceDirector
Jeff KaneDirector
Shanan OrndorffDirector
Sarah DevitreSecretary, Director
Lynn SchneiderTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,933
Program Service Revenue
$231,476
Investment Income
$6
Other Revenue
$15,977
All Other Contributions
$3,933
Change in Net Assets
$17,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,101
Other Expenses$72,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,795--$149,795
Occupancy$49,758--$49,758
Payroll Taxes$12,306--$12,306
Insurance-$5,385-$5,385
Advertising-$1,962-$1,962
Office Expenses-$1,857-$1,857
Fees for Services Accounting-$1,655-$1,655
Other Expenses$731--$731
Fees for Services Other$150--$150
All Other Expenses$92--$92
Total Functional Expenses$223,445$10,859$0$234,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,580
Fundraising Direct Expenses$272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$7,796$7,796-$7,796
Electronics Recycle Fundraiser$7,554$7,554$272$7,282
Total Events$15,350$15,350$272$15,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to board members for review, discussion and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members discuss potential conflicts during board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent board members meet and determine the salaries of officers according to market rates and standards.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members meet and determine the salaries of officers and key employees according to market rates and standards.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Durango Montessori Inc
EIN
20-1961557
Phone
9707693590
Address
1309 E Third Ave, Durango, CO 81301

Signing Officer

Name
Lynn Schneider
Title
Treasurer, Director
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
50

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other Increase = $40”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary, Dir.
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231476
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012861
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015779
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy on file on premises and communicated via media. Organization published for 3 consecutive weeks in Durango Herald Newspaper a Notice of Nondiscriminatory Policy as to students, as follows:"Durango Montessori, Inc. admits students of any race, color, national origin, and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national origin, and ethnic origin in administration of its educational policies, scholarship and loan programs, and athletic and other school-administered programs."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Electronics Recycle Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to board members for review, discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members discuss potential conflicts during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members meet and determine the salaries of officers according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members meet and determine the salaries of officers and key employees according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Increase = $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074726
IRS990/TotalAssetsEOYAmt081522
IRS990/TotalAssetsGrp/BOYAmt074726
IRS990/TotalAssetsGrp/EOYAmt081522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03933
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011598
IRS990/TotalLiabilitiesEOYAmt01266
IRS990/TotalLiabilitiesGrp/BOYAmt011598
IRS990/TotalLiabilitiesGrp/EOYAmt01266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080256
IRS990/TotalProgramServiceExpensesAmt0223445
IRS990/TotalProgramServiceRevenueAmt0231476
IRS990/TotalRevenueGrp/ExclusionAmt015983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251392
IRS990/TotalVolunteersCnt050

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,522
Liabilities
$1,266
Net assets
$80,256
Revenue
$251,392
Expenses
$234,304
Net income
$17,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.93$6.73$6.86$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$3.89$4.46$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$3.80$3.80$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$4.00$3.37$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$3.70$3.72$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$3.20$2.97$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$2.51$2.34$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.80$2.51$2.34$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.12$0.63$2.13$2.49$0.36
2016Summary only. Only limited summary data is available for this year.$1.04$0.05$0.99$2.65$2.58$0.07
2015Summary only. Only limited summary data is available for this year.$1.15$0.23$0.92$2.73$2.85$0.12
2014Summary only. Only limited summary data is available for this year.$1.15$0.11$1.04$2.86$2.44$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.46$2.07