Civic Intelligence

Age of Montessori

EIN 45-1274158 • 501(c)3 • Bozeman, MT

Profile

Instruct others in the Montessori method of teaching.

301 Evergreen Suite 100Bozeman, MT 59715

ageofmontessori.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

219%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$282,799

Up $194,127 (+219%) from 2022

Liabilities

Up

$321,276

Up $299,587 (+1381%) from 2022

Net Assets

Down

-$38,477

Down $105,460 (-157%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Up

$1,037,682

Up $82,955 (+8.7%) from 2022

Expenses

Up

$1,251,160

Up $223,695 (+22%) from 2022

Net Income

Down

-$213,478

Down $140,740 (-193%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200K-$400KAssets 2015: $79,357Liabilities 2015: $331,919Net Assets 2015: -$252,5622015Assets 2016: $58,166Liabilities 2016: $19,068Net Assets 2016: $39,0982016Assets 2017: $60,715Liabilities 2017: $16,076Net Assets 2017: $44,6392017Assets 2018: $57,167Liabilities 2018: $8,783Net Assets 2018: $48,3842018Assets 2019: $181,059Liabilities 2019: $3,167Net Assets 2019: $177,8922019Assets 2020: $225,766Liabilities 2020: $8,657Net Assets 2020: $217,1092020Assets 2021: $147,221Liabilities 2021: $7,500Net Assets 2021: $139,7212021Assets 2022: $88,672Liabilities 2022: $21,689Net Assets 2022: $66,9832022Assets 2023: $282,799Liabilities 2023: $321,276Net Assets 2023: -$38,4772023

Highlighted filing

2023

Assets$282,799
Liabilities$321,276
Net Assets-$38,477
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $212,111Expenses 2015: $549,394Net Income 2015: -$337,2832015Revenue 2016: $558,093Expenses 2016: $591,354Net Income 2016: -$33,2612016Revenue 2017: $604,126Expenses 2017: $603,337Net Income 2017: $7892017Revenue 2018: $648,588Expenses 2018: $644,843Net Income 2018: $3,7452018Revenue 2019: $587,525Expenses 2019: $458,280Net Income 2019: $129,2452019Revenue 2020: $663,502Expenses 2020: $684,511Net Income 2020: -$21,0092020Revenue 2021: $617,123Expenses 2021: $743,368Net Income 2021: -$126,2452021Revenue 2022: $954,727Expenses 2022: $1,027,465Net Income 2022: -$72,7382022Revenue 2023: $1,037,682Expenses 2023: $1,251,160Net Income 2023: -$213,4782023

Highlighted filing

2023

Revenue$1,037,682
Expenses$1,251,160
Net Income-$213,478
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$282,799
Liabilities
$321,276
Net assets
-$38,477
Revenue
$1,037,682
Expenses
$1,251,160
Net income
-$213,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.32$0.04$1.04$1.25$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.95$1.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.62$0.74$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.66$0.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.59$0.46$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.65$0.64$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.60$0.60$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.56$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.33$0.25$0.21$0.55$0.34
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$663,502
Mission and Program Overview

Mission

Instruct others in the Montessori method of teaching.

Instruct, train and educate others in the Montessori method of teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,057$199,154▲ $35,097
Land, Buildings, and Equipment, Net$7,624$13,744▲ $6,120
Inventories for Sale or Use$8,868$8,868→ $0
Investments Other Securities-$4,000-
Savings and Temporary Cash Investments$510$0▼ $510
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$181,059$225,766▲ $44,707
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,167$8,657▲ $5,490
Total Liabilities$3,167$8,657▲ $5,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,892$217,109▲ $39,217
Total Net Assets Fund Balance$177,892$217,109▲ $39,217
Total Liabilities and Net Assets / Fund Balance$181,059$225,766▲ $44,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,744$31,975$45,719
Other Land Buildings-$2,477$2,477
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Patrick DanahyPresident
Kaylie UtterExecutive Director
Diane RuhtenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,039
Program Service Revenue
$638,418
Investment Income
$45
Other Revenue
$0
All Other Contributions
$25,039
Change in Net Assets
$-21,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,384
Other Expenses$223,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,498--$423,498
Advertising$52,430--$52,430
Payroll Taxes$37,886--$37,886
Occupancy$29,364--$29,364
Office Expenses$23,972--$23,972
Fees for Services Accounting$10,645--$10,645
Other Expenses$9,525--$9,525
Insurance$8,274--$8,274
Fees for Services Other$8,263--$8,263
Travel$5,884--$5,884
Depreciation Depletion$4,608--$4,608
Fees for Services Legal$1,009--$1,009
All Other Expenses$440--$440
Total Functional Expenses$684,511$0$0$684,511
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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Age of Montessori Inc
EIN
45-1274158
Phone
4062842161
Address
301 Evergreen Suite 100, Bozeman, MT 59715

Signing Officer

Name
Kaylie Utter
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaylie Utter
Formed
2011
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
0
Employees
19

Preparer

Firm
Ina Accounting LLC
Address
121 WILLIAM ST, ENNIS, MT 59729
Preparer
Kristi L Lyons
Phone
4066823260
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP Funds Received = $60226”

Raw XML Appendix377 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.

Path#Value
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013744
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/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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP Funds Received = $60226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181059
IRS990/TotalAssetsEOYAmt0225766
IRS990/TotalAssetsGrp/BOYAmt0181059
IRS990/TotalAssetsGrp/EOYAmt0225766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025039
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03167
IRS990/TotalLiabilitiesEOYAmt08657
IRS990/TotalLiabilitiesGrp/BOYAmt03167
IRS990/TotalLiabilitiesGrp/EOYAmt08657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217109
IRS990/TotalProgramServiceExpensesAmt0684511
IRS990/TotalProgramServiceRevenueAmt0638418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225766
IRS990/TravelGrp/ProgramServicesAmt05884
IRS990/TravelGrp/TotalAmt05884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0301 Evergreen Suite 100
IRS990/USAddress/CityNm0Bozeman
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ageofmontessori.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaylie Utter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Age of Montessori Inc
ReturnHeader/Filer/BusinessNameControlTxt0AGEO
ReturnHeader/Filer/EIN0451274158
ReturnHeader/Filer/PhoneNum04062842161
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Evergreen Suite 100
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454485437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INA ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 WILLIAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059729
ReturnHeader/PreparerPersonGrp/PhoneNum04066823260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi L Lyons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T09:04:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kaylie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Utter
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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