Civic Intelligence

Colorado Montessori Association

EIN 46-0635575 • 501(c)3 • Indian Hills, CO

Profile

Uniting the Montessori Voice in Colorado.

Refreshing map…

PO Box 35Indian Hills, CO 80454

cma36.wildapricot.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

5th percentile

-298%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,617

Down $17,945 (-52%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,617

Down $17,945 (-52%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$6,020

Up $2,175 (+57%) from 2023

Expenses

Up

$23,965

Up $15,869 (+196%) from 2023

Net Income

Down

-$17,945

Down $13,694 (-322%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2019: $63,304Liabilities 2019: $0Net Assets 2019: $63,3042019Assets 2020: $51,505Liabilities 2020: $0Net Assets 2020: $51,5052020Assets 2021: $44,113Liabilities 2021: $0Net Assets 2021: $44,1132021Assets 2022: $38,813Liabilities 2022: $0Net Assets 2022: $38,8132022Assets 2023: $34,562Liabilities 2023: $0Net Assets 2023: $34,5622023Assets 2024: $16,617Net Assets 2024: $16,6172024

Highlighted filing

2024

Assets$16,617
Liabilities-
Net Assets$16,617
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2019: $25,914Expenses 2019: $61,853Net Income 2019: -$35,9392019Revenue 2020: $7,140Expenses 2020: $18,939Net Income 2020: -$11,7992020Revenue 2021: $2,515Expenses 2021: $9,907Net Income 2021: -$7,3922021Revenue 2022: $3,035Expenses 2022: $8,335Net Income 2022: -$5,3002022Revenue 2023: $3,845Expenses 2023: $8,096Net Income 2023: -$4,2512023Revenue 2024: $6,020Expenses 2024: $23,965Net Income 2024: -$17,9452024

Highlighted filing

2024

Revenue$6,020
Expenses$23,965
Net Income-$17,945
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,617
Liabilities
-
Net assets
$16,617
Revenue
$6,020
Expenses
$23,965
Net income
-$17,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$16.6$6.02$24.0$17.9
2023Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$3.85$8.10$4.25
2022Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$3.04$8.34$5.30
2021Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$2.52$9.91$7.39
2020Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$7.14$18.9$11.8
2019Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$25.9$61.9$35.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$6,020
Mission and Program Overview

Mission

Uniting the Montessori Voice in Colorado.

Program Services

DescriptionGrantsExpenses
Uniting the Montessori Voice in Colorado.-$13,246
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katy MattisExecutive Director-$17,615-$17,615
Rachel AverchPresident-$0--
Katie TorresVice President-$0--
Hanna DesjardinsSecretary-$0--
Laura AlexanderDirector-$0--
Maeve FieldsTreasurer-$0--
Nicole WeaverDirector-$0--
Rachel Kelley-CohnDirector-$0--
Aura PadillaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Montessori Association
EIN
46-0635575
Phone
3035019109
Address
PO Box 35, Indian Hills, CO 80454

Signing Officer

Name
Rachel Averch
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Vail Tax & Accounting Inc
Address
PO Box 5940, Avon, CO 81620
Preparer
Darcy Brinckerhoff CPA
Phone
9709495383
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $782”

Other Expenses.1002

“Office Expenses $635”

Other Expenses.1003

“Information Technology $2592”

Other Expenses.1012

“Insurance $1687”

Other Expenses.1

“Event Costs $119”

Other Expenses.2

“Supplies $14”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indian Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034562
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02310
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0521
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt03710
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017615
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hanna Desjardins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maeve Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nicole Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rachel Kelley-Cohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Aura Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Uniting the Montessori Voice in Colorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Uniting the Montessori Voice in Colorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023965
IRS990EZ/TotalProgramServiceExpensesAmt013246
IRS990EZ/TotalRevenueAmt06020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cma36.wildapricot.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.87220
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06020
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022555
IRS990ScheduleA/TotalSupportAmt022555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Costs $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Averch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Montessori Association
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0460635575
ReturnHeader/Filer/PhoneNum03035019109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 35
ReturnHeader/Filer/USAddress/CityNm0Indian Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080454
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0142012417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vail Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09709495383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darcy Brinckerhoff CPA
ReturnHeader/ReturnTs02025-11-12T10:57:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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