Civic Intelligence

Durango Montessori Inc.

990 • Fiscal year 2023 • EIN 20-1961557

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization Profilewww.durangomontessori.com
1309 E 3rd Ave 6Durango, CO 81301

(917) 226-8837

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$106,872

Down $60,411 (-36%) from 2022

Net Assets

Down

$105,501

Down $60,594 (-36%) from 2022

Liabilities

Up

$1,371

Up $183 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$388,721

Up $8,582 (+2.3%) from 2022

Expenses

Up

$446,390

Up $66,130 (+17%) from 2022

Net Income

Down

-$57,669

Down $57,548 (-47560%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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 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

2023

Assets$106,872
Liabilities$1,371
Net Assets$105,501
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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 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

2023

Revenue$388,721
Expenses$446,390
Net Income-$57,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$396,179
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$166,095$105,501▼ $60,594
Savings and Temporary Cash Investments$106,809$76,627▼ $30,182
Land, Buildings, and Equipment, Net$15,779$15,779→ $0
Cash and Non-Interest-Bearing Accounts$44,695$14,466▼ $30,229
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$167,283$106,872▼ $60,411
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,188$1,371▲ $183
Total Liabilities$1,188$1,371▲ $183
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,095$105,501▼ $60,594
Total Liabilities and Net Assets / Fund Balance$167,283$106,872▼ $60,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,779-$15,779
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chandler StrangePresident, Director
Bobby ToberDirector
Donna RuscheDirector
Joe PecorinoDirector
Lauren DorzokDirector
Julie BennninkmeyerSecretary, Director
Steffanie SchreiberTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$21,352
Program Service Revenue
$355,367
Investment Income
$185
Other Revenue
$11,817
All Other Contributions
$21,352
Change in Net Assets
$-57,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,425
Other Expenses$115,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,385--$304,385
Occupancy$67,892--$67,892
Payroll Taxes$21,000--$21,000
Advertising-$9,212-$9,212
Insurance-$7,623-$7,623
Information Technology-$7,488-$7,488
Fees for Services Accounting-$6,093-$6,093
Pension Plan Contributions$5,040--$5,040
Office Expenses-$4,055-$4,055
Fees for Services Other$570--$570
Other Expenses$431$65-$65
Travel$21--$21
Total Functional Expenses$411,854$34,536$0$446,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,275
Fundraising Direct Expenses$7,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$19,275$19,275$7,458$11,817
Total Events$19,275$19,275$7,458$11,817
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 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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Board members discuss potential conflicts during board meetings.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Durango Montessori Inc
EIN
20-1961557
Phone
9172268837
Address
1309 E 3rd Ave 6, Durango, CO 81301

Signing Officer

Name
Chandler Strange
Title
President, Director
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chandler Strange
Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Other Decrease = -$2925”

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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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355367
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0105501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076627
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/DirectExpenseSummaryEventsAmt07458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07458
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 Decrease = -$2925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167283
IRS990/TotalAssetsEOYAmt0106872
IRS990/TotalAssetsGrp/BOYAmt0167283
IRS990/TotalAssetsGrp/EOYAmt0106872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021352
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01188
IRS990/TotalLiabilitiesEOYAmt01371
IRS990/TotalLiabilitiesGrp/BOYAmt01188
IRS990/TotalLiabilitiesGrp/EOYAmt01371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105501
IRS990/TotalProgramServiceExpensesAmt0411854
IRS990/TotalProgramServiceRevenueAmt0355367
IRS990/TotalRevenueGrp/ExclusionAmt012002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388721
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106872
IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01309 E 3rd Ave 6
IRS990/USAddress/CityNm0Durango
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.durangomontessori.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chandler Strange
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Durango Montessori Inc
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0201961557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,872
Liabilities
$1,371
Net assets
$105,501
Revenue
$388,721
Expenses
$446,390
Net income
-$57,669
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
2023Detailed filing. Detailed filing data is available for this year.$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
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