Civic Intelligence

Durango Montessori Inc.

990 • Fiscal year 2014 • EIN 20-1961557

Jan 01, 2014 to Dec 31, 2014

Organization Profilewww.durangomontessori.com
Durango, CO
Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$115,210

Up $65,699 (+133%) from 2011

Net Assets

Up

$104,412

Up $58,146 (+126%) from 2011

Liabilities

Up

$10,798

Up $7,553 (+233%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

$285,906

No earlier filing loaded for comparison.

Expenses

Up

$244,462

Up $37,405 (+18%) from 2011

Net Income

$41,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$115,210
Liabilities$10,798
Net Assets$104,412
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$285,906
Expenses$244,462
Net Income$41,444
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$115,210
Liabilities
$10,798
Net assets
$104,412
Revenue
$285,906
Expenses
$244,462
Net income
$41,444
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
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