Civic Intelligence

Mountain Village Montessori Charter School

EIN 47-1682248 • 501(c)3 • Steamboat Springs, CO

Profile

To inspire each child to learn and grow as a responsible global citizen in a collaborative, peaceful, and safe environment through the proven methods of montessori education. As a school of choice, mountain village montessori charter school is a place for students, families, and teachers to grow together as a community. Mvmcs aims to develop responsible, self-directed, and resilient children who become life-long learners and creative problem solvers.

27285 Brandon CircleSteamboat Springs, CO 80487-8418

https: steamboatmontessori.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$127,812

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,863,429

Up $359,021 (+24%) from 2023

Liabilities

Up

$506,517

Up $169,491 (+50%) from 2023

Net Assets

Up

$1,356,912

Up $189,530 (+16%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$3,016,259

Up $495,515 (+20%) from 2023

Expenses

Up

$2,826,729

Up $436,829 (+18%) from 2023

Net Income

Up

$189,530

Up $58,686 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $367,147Liabilities 2017: $428,861Net Assets 2017: -$61,7142017Assets 2018: $277,297Liabilities 2018: $180,684Net Assets 2018: $96,6132018Assets 2019: $366,262Liabilities 2019: $173,666Net Assets 2019: $192,5962019Assets 2020: $742,307Liabilities 2020: $421,639Net Assets 2020: $320,6682020Assets 2021: $1,003,833Liabilities 2021: $236,224Net Assets 2021: $767,6092021Assets 2022: $1,811,226Liabilities 2022: $861,282Net Assets 2022: $949,9442022Assets 2023: $1,504,408Liabilities 2023: $337,026Net Assets 2023: $1,167,3822023Assets 2024: $1,863,429Liabilities 2024: $506,517Net Assets 2024: $1,356,9122024

Highlighted filing

2024

Assets$1,863,429
Liabilities$506,517
Net Assets$1,356,912
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,506,205Expenses 2017: $1,592,416Net Income 2017: -$86,2112017Revenue 2018: $1,919,506Expenses 2018: $1,761,179Net Income 2018: $158,3272018Revenue 2019: $1,926,364Expenses 2019: $1,830,381Net Income 2019: $95,9832019Revenue 2020: $1,840,603Expenses 2020: $1,712,531Net Income 2020: $128,0722020Revenue 2021: $2,090,436Expenses 2021: $1,643,495Net Income 2021: $446,9412021Revenue 2022: $2,175,446Expenses 2022: $1,911,650Net Income 2022: $263,7962022Revenue 2023: $2,520,744Expenses 2023: $2,389,900Net Income 2023: $130,8442023Revenue 2024: $3,016,259Expenses 2024: $2,826,729Net Income 2024: $189,5302024

Highlighted filing

2024

Revenue$3,016,259
Expenses$2,826,729
Net Income$189,530
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,863,429
Liabilities
$506,517
Net assets
$1,356,912
Revenue
$3,016,259
Expenses
$2,826,729
Net income
$189,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.51$1.36$3.02$2.83$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.17$2.52$2.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.86$0.95$2.18$1.91$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.24$0.77$2.09$1.64$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.42$0.32$1.84$1.71$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.19$1.93$1.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$1.92$1.76$0.16
2017Summary only. Only limited summary data is available for this year.$0.37$0.43$0.06$1.51$1.59$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$3,016,259
Mission and Program Overview

Mission

To inspire each child to learn and grow as a responsible global citizen in a collaborative, peaceful, and safe environment through the proven methods of montessori education. As a school of choice, mountain village montessori charter school is a place for students, families, and teachers to grow together as a community. Mvmcs aims to develop responsible, self-directed, and resilient children who become life-long learners and creative problem solvers.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,028,880$1,496,430▲ $467,550
Pledges and Grants Receivable$332,071$197,448▼ $134,623
Land, Buildings, and Equipment, Net$77,829$111,643▲ $33,814
Accounts Receivable$16,110$31,202▲ $15,092
Prepaid Expenses and Deferred Charges$40,720$17,908▼ $22,812
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,504,408$1,863,429▲ $359,021
Other Assets Total$8,798$8,798→ $0
Liabilities
Accounts Payable and Accrued Expenses$168,038$253,473▲ $85,435
Deferred Revenue$168,988$253,044▲ $84,056
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$337,026$506,517▲ $169,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,482$1,261,808▲ $174,326
Net Assets With Donor Restrictions$79,900$95,104▲ $15,204
Total Net Assets Fund Balance$1,167,382$1,356,912▲ $189,530
Total Liabilities and Net Assets / Fund Balance$1,504,408$1,863,429▲ $359,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,824$55,714-
Leasehold Improvements$76,819$15,962-
Other Assets Org$8,798--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily BarnhartHead of SchoolFT$127,812$32,234$160,046

Board Members and Trustees

NameTitle
Ryan MayoChair
Kevin CorrealeVice Chair
Amy SwartzMember
Jessica ValandMember
Tim CalleyMember
Michelle GarnerSecretary
Dominic BoomgardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,266
Program Service Revenue
$1,839,540
Investment Income
$57,362
Other Revenue
$5,091
All Other Contributions
$0
Change in Net Assets
$189,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,016,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,016,259
Total Revenue per Form 990
$3,016,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,873,293
Other Expenses$953,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,919$375,218$0$1,449,137
Pension Plan Contributions$227,031$77,490$0$304,521
Depreciation Depletion$0$230,426$0$230,426
Occupancy$22,507$77,512$0$100,019
Other Employee Benefits$81,335$12,927$0$94,262
Fees for Services Other$0$73,508$0$73,508
Fees for Services Accounting$900$60,215$0$61,115
Interest$0$28,817$0$28,817
Payroll Taxes$19,611$5,762$0$25,373
Insurance$0$23,393$0$23,393
Information Technology$5,867$15,890$0$21,757
Fees for Services Legal$525$13,445$0$13,970
Travel$7,349$5,385$0$12,734
Advertising$0$3,759$0$3,759
All Other Expenses$2,502$0$0$2,502
Total Functional Expenses$1,700,439$1,126,290$0$2,826,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,016,036
Expenses per Audited Statements$2,826,729
Total Expenses per Form 990$2,826,729
Expenses Not Reported on Form 990$189,307
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$27,593$27,593$0$27,593
Event 2$0$0$0$0
Total Events$27,593$27,593$0$27,593
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 12C

“Enforcement of conflicts policy board members are required to disclose conflicts of interest each year.”

Part VI, Line 15

“Compensation process for top official compensation is established with approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Mountain Village Montessori Charter School
EIN
47-1682248
In Care Of
% Julie Dinkens
Phone
7204221352
Address
27285 BRANDON CIRCLE, STEAMBOAT SPRINGS, CO 80487-8418
Doing Business As
Steamboat Montessori

Signing Officer

Name
Ryan Mayo
Title
Board Chair
Signed
2024-12-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Julie Dinkens
Formed
2014
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
0

Preparer

Firm
DMC Auditing and Consulting LLC
Address
145 Bristlecone Circle, Bailey, CO 80421
Preparer
Dmitriy Chernyak
Supplemental Narrative

Financial Statement Notes

Part XII, line 2D

“PERA pension expense PERA OPEB expense and lease amortization and payments per GASB 87.”

Part XII, line 4B

“Adjustment from previous year”

Raw XML AppendixShowing 400 of 719 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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