Civic Intelligence

Mark Ross Montessori Foundation

EIN 20-2556775 • 501(c)3 • Carbondale, CO

Profile

The foundation's mission is to provide financial support to the ross montessori school to help the school achieve its vision.

109 Lewies LaneCarbondale, CO 81623

www.rossmontessori.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

13.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,435,784

Down $193,593 (-2.5%) from 2024

Liabilities

Down

$6,007,886

Down $143,812 (-2.3%) from 2024

Net Assets

Down

$1,427,898

Down $49,781 (-3.4%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Down

$441,451

Down $23,132 (-5.0%) from 2024

Expenses

Down

$491,232

Down $30,936 (-5.9%) from 2024

Net Income

Up

-$49,781

Up $7,804 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $124,656Liabilities 2011: $02011Assets 2012: $148,082Liabilities 2012: $348Net Assets 2012: $147,7342012Assets 2013: $362,628Liabilities 2013: $8,039Net Assets 2013: $354,5892013Assets 2014: $696,057Liabilities 2014: $0Net Assets 2014: $696,0572014Assets 2015: $2,667,493Liabilities 2015: $1,449,233Net Assets 2015: $1,218,2602015Assets 2016: $9,204,761Liabilities 2016: $7,617,458Net Assets 2016: $1,587,3032016Assets 2017: $8,586,472Liabilities 2017: $6,960,521Net Assets 2017: $1,625,9512017Assets 2018: $8,555,599Liabilities 2018: $6,854,152Net Assets 2018: $1,701,4472018Assets 2019: $8,457,738Liabilities 2019: $6,779,276Net Assets 2019: $1,678,4622019Assets 2020: $8,232,294Liabilities 2020: $6,626,029Net Assets 2020: $1,606,2652020Assets 2021: $8,123,057Liabilities 2021: $6,521,295Net Assets 2021: $1,601,7622021Assets 2022: $7,989,876Liabilities 2022: $6,390,509Net Assets 2022: $1,599,3672022Assets 2023: $7,802,154Liabilities 2023: $6,266,890Net Assets 2023: $1,535,2642023Assets 2024: $7,629,377Liabilities 2024: $6,151,698Net Assets 2024: $1,477,6792024Assets 2025: $7,435,784Liabilities 2025: $6,007,886Net Assets 2025: $1,427,8982025

Highlighted filing

2025

Assets$7,435,784
Liabilities$6,007,886
Net Assets$1,427,898
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $90,070Expenses 2011: $118,140Net Income 2011: -$28,0702011Revenue 2012: $315,926Expenses 2012: $292,848Net Income 2012: $23,0782012Revenue 2013: $519,438Expenses 2013: $312,583Net Income 2013: $206,8552013Revenue 2014: $536,367Expenses 2014: $194,899Net Income 2014: $341,4682014Revenue 2015: $456,466Expenses 2015: $140,495Net Income 2015: $315,9712015Revenue 2016: $640,233Expenses 2016: $271,190Net Income 2016: $369,0432016Revenue 2017: $483,745Expenses 2017: $445,097Net Income 2017: $38,6482017Revenue 2018: $498,954Expenses 2018: $423,458Net Income 2018: $75,4962018Revenue 2019: $414,499Expenses 2019: $556,183Net Income 2019: -$141,6842019Revenue 2020: $431,633Expenses 2020: $430,474Net Income 2020: $1,1592020Revenue 2021: $442,323Expenses 2021: $446,826Net Income 2021: -$4,5032021Revenue 2022: $586,618Expenses 2022: $589,013Net Income 2022: -$2,3952022Revenue 2023: $498,943Expenses 2023: $563,046Net Income 2023: -$64,1032023Revenue 2024: $464,583Expenses 2024: $522,168Net Income 2024: -$57,5852024Revenue 2025: $441,451Expenses 2025: $491,232Net Income 2025: -$49,7812025

Highlighted filing

2025

Revenue$441,451
Expenses$491,232
Net Income-$49,781
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,435,784
Liabilities
$6,007,886
Net assets
$1,427,898
Revenue
$441,451
Expenses
$491,232
Net income
-$49,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$6.01$1.43$0.44$0.49$0.05
2024Summary only. Only limited summary data is available for this year.$7.63$6.15$1.48$0.46$0.52$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$6.27$1.54$0.50$0.56$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$6.39$1.60$0.59$0.59$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$6.52$1.60$0.44$0.45$0.00
2020Summary only. Only limited summary data is available for this year.$8.23$6.63$1.61$0.43$0.43$0.00
2019Summary only. Only limited summary data is available for this year.$8.46$6.78$1.68$0.41$0.56$0.14
2018Summary only. Only limited summary data is available for this year.$8.56$6.85$1.70$0.50$0.42$0.08
2017Summary only. Only limited summary data is available for this year.$8.59$6.96$1.63$0.48$0.45$0.04
2016Summary only. Only limited summary data is available for this year.$9.20$7.62$1.59$0.64$0.27$0.37
2015Summary only. Only limited summary data is available for this year.$2.67$1.45$1.22$0.46$0.14$0.32
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.54$0.19$0.34
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.52$0.31$0.21
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.32$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.09$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$441,451
Mission and Program Overview

Mission

The foundation's mission is to provide financial support to the ross montessori school to help the school achieve its vision.

The foundation exists to support the ross montessori school. The mission of the foundation is to provide financial support to the ross montessori school and to help the school achieve its vision. Through the annual fund, capital campaign, fundraising events, and grant writing, the foundation grants money to the school to augment educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,929,857$6,713,951▼ $215,906
Rtn Earn Endowment Incm Other Fnds$1,477,679$1,427,898▼ $49,781
Cash and Non-Interest-Bearing Accounts$699,520$437,380▼ $262,140
Total Assets$7,629,377$7,435,784▼ $193,593
Other Assets Total-$284,453-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,138,141$6,005,281▼ $132,860
Accounts Payable and Accrued Expenses$13,557$2,605▼ $10,952
Total Liabilities$6,151,698$6,007,886▼ $143,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,477,679$1,427,898▼ $49,781
Total Liabilities and Net Assets / Fund Balance$7,629,377$7,435,784▼ $193,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,455,840$2,065,896$7,521,736
Land$1,258,111-$1,258,111
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Allison SewellBoard Member
Andrew KarowBoard Member
Robin ColeBoard Member
Yuani RuizBoard Presid
Thomas MorganBoard Secret
Charlie LoznerBoard Treasu
Mandi FranzNon Voting M
Sonya HemmenNon Voting M
Revenue and Support

Revenue Composition

Contributions and Grants
$78,017
Program Service Revenue
$0
Investment Income
$22,723
Other Revenue
$340,711
All Other Contributions
$78,017
Change in Net Assets
$-49,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,451
Total Revenue per Audited Statements
$441,451
Total Revenue per Form 990
$441,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$215,905-$215,905
Interest-$174,712-$174,712
Information Technology$4,719--$4,719
Fees for Services Management-$2,260-$2,260
Other Expenses$732--$732
Fees for Services Other-$544-$544
Office Expenses-$34-$34
Total Functional Expenses$97,777$393,455$0$491,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,232
Total Expenses per Audited Statements$491,232
Total Expenses per Form 990$491,232
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 will be reviewed by the members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mark Ross Montessori Foundation
EIN
20-2556775
Phone
9709637199
Address
109 LEWIES LANE, CARBONDALE, CO 81623

Signing Officer

Name
Yuani Ruiz
Title
Board President
Phone
9709637199
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yuani Ruiz
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley
Phone
7202176601
Raw XML Appendix353 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-11-13T13:39:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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