Civic Intelligence

School in the Woods Montessori School

EIN 47-1417371 • 501(c)3 • Denver, CO

Profile

To operate a school for young children in which the Montessori approach to education is used, and to provide parent education in support of the growth of the young child.

4176 E Florida AveDenver, CO 80222

schoolinthewoodsmontessori.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.32x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$129,392

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,747,385

Down $7,000 (-0.4%) from 2024

Liabilities

Down

$524,501

Down $82,562 (-14%) from 2024

Net Assets

Up

$1,222,884

Up $75,562 (+6.6%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$1,650,702

Up $146,141 (+9.7%) from 2024

Expenses

Up

$1,575,140

Up $274,064 (+21%) from 2024

Net Income

Down

$75,562

Down $127,923 (-63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $20,515Liabilities 2015: $17,0442015Assets 2016: $60,593Liabilities 2016: $18,3822016Assets 2017: $314,002Liabilities 2017: $166,625Net Assets 2017: $147,3772017Assets 2018: $530,162Liabilities 2018: $258,200Net Assets 2018: $271,9622018Assets 2019: $645,852Liabilities 2019: $265,134Net Assets 2019: $380,7182019Assets 2020: $997,853Liabilities 2020: $543,387Net Assets 2020: $454,4662020Assets 2021: $1,346,830Liabilities 2021: $688,958Net Assets 2021: $657,8722021Assets 2022: $1,339,122Liabilities 2022: $653,465Net Assets 2022: $685,6572022Assets 2023: $1,587,376Liabilities 2023: $643,539Net Assets 2023: $943,8372023Assets 2024: $1,754,385Liabilities 2024: $607,063Net Assets 2024: $1,147,3222024Assets 2025: $1,747,385Liabilities 2025: $524,501Net Assets 2025: $1,222,8842025

Highlighted filing

2025

Assets$1,747,385
Liabilities$524,501
Net Assets$1,222,884
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $12,250Expenses 2015: $8,779Net Income 2015: $3,4712015Revenue 2016: $79,154Expenses 2016: $40,414Net Income 2016: $38,7402016Revenue 2017: $209,225Expenses 2017: $104,252Net Income 2017: $104,9732017Revenue 2018: $439,467Expenses 2018: $314,882Net Income 2018: $124,5852018Revenue 2019: $549,407Expenses 2019: $440,915Net Income 2019: $108,4922019Revenue 2020: $619,473Expenses 2020: $545,725Net Income 2020: $73,7482020Revenue 2021: $1,106,608Expenses 2021: $903,202Net Income 2021: $203,4062021Revenue 2022: $1,143,088Expenses 2022: $1,115,338Net Income 2022: $27,7502022Revenue 2023: $1,477,628Expenses 2023: $1,219,448Net Income 2023: $258,1802023Revenue 2024: $1,504,561Expenses 2024: $1,301,076Net Income 2024: $203,4852024Revenue 2025: $1,650,702Expenses 2025: $1,575,140Net Income 2025: $75,5622025

Highlighted filing

2025

Revenue$1,650,702
Expenses$1,575,140
Net Income$75,562
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,747,385
Liabilities
$524,501
Net assets
$1,222,884
Revenue
$1,650,702
Expenses
$1,575,140
Net income
$75,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.52$1.22$1.65$1.58$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.61$1.15$1.50$1.30$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.64$0.94$1.48$1.22$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.65$0.69$1.14$1.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.69$0.66$1.11$0.90$0.20
2020Summary only. Only limited summary data is available for this year.$1.00$0.54$0.45$0.62$0.55$0.07
2019Summary only. Only limited summary data is available for this year.$0.65$0.27$0.38$0.55$0.44$0.11
2018Summary only. Only limited summary data is available for this year.$0.53$0.26$0.27$0.44$0.31$0.12
2017Summary only. Only limited summary data is available for this year.$0.31$0.17$0.15$0.21$0.10$0.10
2016Summary only. Only limited summary data is available for this year.$0.06$0.02$0.08$0.04$0.04
2015Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,650,702
Mission and Program Overview

Mission

To operate a school for young children in which the Montessori approach to education is used, and to provide parent education in support of the growth of the young child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,147,322$1,222,884▲ $75,562
Savings and Temporary Cash Investments$1,081,131$1,125,271▲ $44,140
Land, Buildings, and Equipment, Net$670,863$599,569▼ $71,294
Loans From Officers Directors$272,862$160,362▼ $112,500
Cash and Non-Interest-Bearing Accounts$2,391$22,545▲ $20,154
Total Assets$1,754,385$1,747,385▼ $7,000
Liabilities
Other Liabilities$329,423$353,898▲ $24,475
Accounts Payable and Accrued Expenses$4,778$10,241▲ $5,463
Total Liabilities$607,063$524,501▼ $82,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,147,322$1,222,884▲ $75,562
Total Liabilities and Net Assets / Fund Balance$1,754,385$1,747,385▼ $7,000

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$599,569$399,015$998,584
Equipment-$5,685$5,685
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melody PattonHead of SchoolFT$129,392$129,392

Board Members and Trustees

NameTitle
Marilyn BredarPresident
Amy CorriganVice President
Merel WilsonSecretary
Katherine L MacWilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,767
Program Service Revenue
$1,454,794
Investment Income
$29,141
Other Revenue
$0
All Other Contributions
$166,767
Change in Net Assets
$75,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,171
Other Expenses$602,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,216--$668,216
Occupancy$396,043--$396,043
Current Officers, Directors, Trustees, and Key Employees$141,336--$141,336
Other Employee Benefits$97,045--$97,045
Depreciation Depletion$71,294--$71,294
Payroll Taxes$65,574--$65,574
All Other Expenses$49,240--$49,240
Interest$14,374--$14,374
Insurance$12,330--$12,330
Office Expenses$10,362--$10,362
Other Expenses$6,000--$6,000
Advertising$4,357--$4,357
Information Technology$1,299--$1,299
Fees for Services Other$1,275--$1,275
Fees for Services Accounting$114--$114
Total Functional Expenses$1,575,140$0$0$1,575,140
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melody Patton SITW Properties LLCKey EmployeeLease of Building to SchoolNo$207,698

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$272,862$160,362▼ $112,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withheld$353,100
Unearned Tuition Income$795
Federal income taxes$3
Colorado Department of Revenue Wage Levy-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is sent out for review to all board members prior to submission”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of Interest Policy and Financial Statements are available upon request”

Filing and Contact Details

Filer

Filer Name
School in the Woods Montessori School
EIN
47-1417371
Phone
7202013929
Address
4176 E Florida Ave, Denver, CO 80222

Signing Officer

Name
Katherine L MacWilliams
Title
Treasurer
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Melody A Patton
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
23
Volunteers
24
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01014494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029141
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01454794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01236828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01208040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0976865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0922233
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029141
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IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80130
IRS990ScheduleA/PublicSupportPY509Pct00.79700
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0246509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0288517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0162325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0221141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01298537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0380045
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0246509
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0288517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0162325
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0220436
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01141727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01104950
IRS990ScheduleA/Total509Grp/TotalAmt06813254
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01106608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06882586
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05685
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0599569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0399015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0998584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned Tuition Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Colorado Department of Revenue Wage Levy
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599569
IRS990ScheduleD/TotalLiabilityAmt0353898
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Melody Patton SITW Properties LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Key Employee
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease of Building to School
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1159908
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0StartUp Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Tenant Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02970
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1387908
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Melody Patton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SITW Properties LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Key Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Key Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0160362
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent out for review to all board members prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, Conflict of Interest Policy and Financial Statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01754385
IRS990/TotalAssetsGrp/EOYAmt01747385
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IRS990/TotalContributionsAmt0166767
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01575140
IRS990/TotalFunctionalExpensesGrp/TotalAmt01575140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0607063
IRS990/TotalLiabilitiesEOYAmt0524501
IRS990/TotalLiabilitiesGrp/BOYAmt0607063
IRS990/TotalLiabilitiesGrp/EOYAmt0524501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01222884
IRS990/TotalProgramServiceExpensesAmt01575140
IRS990/TotalProgramServiceRevenueAmt01454794
IRS990/TotalReportableCompFromOrgAmt0129392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01483935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01650702

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