Civic Intelligence

Breckenridge Montessori Inc

EIN 20-4962786 • 501(c)3 • Breckenridge, CO

Profile

Breckenridge Montessori is committed to providing the highest quality educational experience for children aged 2 1/2 to 7 years. We are dedicated to offering Dr. Maria Montessoris method of education to children and parents of Summit County.

PO Box 1508Breckenridge, CO 80424

www.breckenridgemontessori.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$76,302

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$67,594

Up $1,365 (+2.1%) from 2023

Liabilities

Down

$3,762

Down $861 (-19%) from 2023

Net Assets

Up

$63,832

Up $2,226 (+3.6%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$304,445

Up $246 (+0.1%) from 2023

Expenses

Up

$302,219

Up $12,479 (+4.3%) from 2023

Net Income

Down

$2,226

Down $12,233 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2011: $58,881Liabilities 2011: $4,121Net Assets 2011: $54,7602011Assets 2012: $67,975Liabilities 2012: $1,779Net Assets 2012: $66,1962012Assets 2013: $68,375Liabilities 2013: $2,145Net Assets 2013: $66,2302013Assets 2014: $66,015Liabilities 2014: $2,706Net Assets 2014: $63,3092014Assets 2015: $79,182Liabilities 2015: $3,049Net Assets 2015: $76,1332015Assets 2016: $83,837Liabilities 2016: $4,017Net Assets 2016: $79,8202016Assets 2017: $88,948Liabilities 2017: $2,932Net Assets 2017: $86,0162017Assets 2018: $66,337Liabilities 2018: $3,167Net Assets 2018: $63,1702018Assets 2019: $53,480Liabilities 2019: $2,782Net Assets 2019: $50,6982019Assets 2020: $61,173Liabilities 2020: $35,057Net Assets 2020: $26,1162020Assets 2021: $83,318Liabilities 2021: $6,319Net Assets 2021: $76,9992021Assets 2022: $50,653Liabilities 2022: $3,506Net Assets 2022: $47,1472022Assets 2023: $66,229Liabilities 2023: $4,623Net Assets 2023: $61,6062023Assets 2024: $67,594Liabilities 2024: $3,762Net Assets 2024: $63,8322024

Highlighted filing

2024

Assets$67,594
Liabilities$3,762
Net Assets$63,832
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $235,857Expenses 2011: $229,205Net Income 2011: $6,6522011Expenses 2012: $171,6962012Expenses 2013: $184,3622013Revenue 2014: $166,403Expenses 2014: $169,324Net Income 2014: -$2,9212014Revenue 2015: $184,947Expenses 2015: $172,123Net Income 2015: $12,8242015Revenue 2016: $177,556Expenses 2016: $173,869Net Income 2016: $3,6872016Revenue 2017: $207,173Expenses 2017: $200,977Net Income 2017: $6,1962017Revenue 2018: $177,590Expenses 2018: $200,438Net Income 2018: -$22,8482018Revenue 2019: $187,904Expenses 2019: $200,376Net Income 2019: -$12,4722019Revenue 2020: $181,714Expenses 2020: $206,296Net Income 2020: -$24,5822020Revenue 2021: $288,366Expenses 2021: $237,483Net Income 2021: $50,8832021Revenue 2022: $184,623Expenses 2022: $214,475Net Income 2022: -$29,8522022Revenue 2023: $304,199Expenses 2023: $289,740Net Income 2023: $14,4592023Revenue 2024: $304,445Expenses 2024: $302,219Net Income 2024: $2,2262024

Highlighted filing

2024

Revenue$304,445
Expenses$302,219
Net Income$2,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,594
Liabilities
$3,762
Net assets
$63,832
Revenue
$304,445
Expenses
$302,219
Net income
$2,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$3.04$3.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$3.04$2.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.85$2.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$2.88$2.37$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.26$1.82$2.06$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$1.88$2.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.78$2.00$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$2.07$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.78$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.85$1.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.66$1.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$1.72
2011Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$2.36$2.29$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 3, 2024
Return Version
2023v5.1
Gross Receipts
$306,638
Mission and Program Overview

Mission

Breckenridge Montessori is committed to providing the highest quality educational experience for children aged 2 1/2 to 7 years. We are dedicated to offering Dr. Maria Montessori's method of education to the children and parents of Summit County. Organic foods, healthy play, and the many cultural and recreational opportunities in Breckenridge, further enrich our school environment.

Breckenridge Montessori is committed to providing the highest quality educational experience for children aged 2 1/2 to 7 years. We are dedicated to offering Dr. Maria Montessoris method of education to children and parents of Summit County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,312$49,027▲ $6,715
Investments in Publicly Traded Securities-$15,021-
Savings and Temporary Cash Investments$20,534$2,110▼ $18,424
Land, Buildings, and Equipment, Net$3,383$1,436▼ $1,947
Intangible Assets$0$0→ $0
Total Assets$66,229$67,594▲ $1,365
Liabilities
Other Liabilities$4,623$3,762▼ $861
Total Liabilities$4,623$3,762▼ $861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,606$63,832▲ $2,226
Total Net Assets Fund Balance$61,606$63,832▲ $2,226
Total Liabilities and Net Assets / Fund Balance$66,229$67,594▲ $1,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,436$96,345$97,781
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth CraigExecutive DirectorFT$76,302$76,302

Board Members and Trustees

NameTitle
Kris WachowiakPresident
Blythe SyfanVice President
Kathryn CaliffSecretary
Katie CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,564
Program Service Revenue
$235,560
Investment Income
$766
Other Revenue
$8,555
All Other Contributions
$10,029
Change in Net Assets
$2,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,848
Other Expenses$66,371
Total Fundraising Expense$5,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,767$0$0$109,767
Current Officers, Directors, Trustees, and Key Employees$52,178$24,082$4,014$80,274
Occupancy$31,250$671$0$31,921
Other Employee Benefits$19,968$7,294$1,215$28,477
Payroll Taxes$13,603$1,967$328$15,898
All Other Expenses$14,361$336$0$14,697
Insurance$6,639$294$30$6,963
Other Expenses$3,825$0$0$3,825
Depreciation Depletion$1,947$0$0$1,947
Pension Plan Contributions$1,140$251$41$1,432
Fees for Services Accounting$0$800$0$800
Office Expenses$0$375$0$375
Advertising$99$0$0$99
Travel$71$0$0$71
Total Functional Expenses$260,521$36,070$5,628$302,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,748
Fundraising Direct Expenses$2,193
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$3,762
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Breckenridge Montessori Inc
EIN
20-4962786
Phone
9705477661
Address
PO Box 1508, Breckenridge, CO 80424

Signing Officer

Name
Beth Craig
Title
Executive Director
Phone
9705477661
Signed
2024-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Craig
Formed
2006
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Firm
Nancy Shawver CPA LLC
Address
223 County Road 1016, Silverthorne, CO 80498
Preparer
Nancy Shawver CPA
Phone
9704854462
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“At least one member of the Board of Trustees reviews Form 990 prior to its filing. The entire Board of Trustees is provided a copy for review. Amendments are noted if necessary”

Pt VI, Line 12C

“At least annually, an item on the Board of Trustees meeting agenda is requesting any known conflicts of interest. Action, if determined necessary, is decided at the time of the meeting.”

Pt VI, Line 15A

“Independent members of the Board of Trustees make a survey of comparable salaries in the geographic are. Salaries are then determined.”

Pt VI, Line 19

“No documents available to the public.”

Raw XML Appendix397 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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organizations nondiscriminatory policy is published in the schools promotional brochure, parent handbooks, and staff handbooks. The nondiscriminatory compliance policy is published on the organizations website. The organizations nondiscriminatory policy is published in the schools promotional brochure, parent handbooks, and staff handbook. The nondiscriminatory compliance policy is published on the organizations website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Town of Breckenridge and Summit County Government provide financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At least one member of the Board of Trustees reviews Form 990 prior to its filing. The entire Board of Trustees is provided a copy for review. Amendments are noted if necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least annually, an item on the Board of Trustees meeting agenda is requesting any known conflicts of interest. Action, if determined necessary, is decided at the time of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent members of the Board of Trustees make a survey of comparable salaries in the geographic are. Salaries are then determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1508
IRS990/USAddress/CityNm0Breckenridge
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080424
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0www.breckenridgemontessori.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Craig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09705477661
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Breckenridge Montessori Inc
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0204962786
ReturnHeader/Filer/PhoneNum09705477661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1508
ReturnHeader/Filer/USAddress/CityNm0Breckenridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271751301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy Shawver CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 County Road 1016
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silverthorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080498
ReturnHeader/PreparerPersonGrp/PhoneNum09704854462
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Shawver CPA
ReturnHeader/ReturnTs02024-11-27T11:59:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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