Civic Intelligence

Sophia Montessori Academy

EIN 81-4982140 • 501(c)3 • Denver, CO

Profile

Sophia Montessori is dedicated to serving children and families by inspiring a deep love of the Faith, to assist them in becoming problem solvers, critical thinkers, and fearless leaders. This is accomplished through a rigorous, classically-based curriculum following Dr. Montessori's method of education. Our mission is to bring the children into relationship with Christ through a way of life based in Truth, Beauty and Goodness as we lead them to their God-given potential. Our approach is founded on the reality of Christ and the Good Shepherd. Religious education is fostered specifically through the Catechesis of the Good Shepherd and supported through the Divine Liturgy and daily prayer.

320 S Sherman StreetDenver, CO 80209

www.sophiamontessori.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.11x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$204,647

Up $94,958 (+87%) from 2024

Liabilities

Down

-$22,439

Down $24,172 (-1395%) from 2024

Net Assets

Up

$227,086

Up $119,130 (+110%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin69th percentile

Revenue

Up

$721,642

Up $223,790 (+45%) from 2024

Expenses

Down

$602,620

Down $43,647 (-6.8%) from 2024

Net Income

Up

$119,022

Up $267,437 (+180%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0-$100KAssets 2018: $70,468Liabilities 2018: $37,2612018Assets 2019: $76,236Liabilities 2019: $2,396Net Assets 2019: $73,8402019Assets 2020: $92,383Liabilities 2020: $12,792Net Assets 2020: $79,5912020Assets 2021: $93,284Liabilities 2021: $1,730Net Assets 2021: $91,5542021Assets 2022: $268,007Liabilities 2022: -$2,727Net Assets 2022: $270,7342022Assets 2023: $257,374Liabilities 2023: -$3,962Net Assets 2023: $261,3362023Assets 2024: $109,689Liabilities 2024: $1,733Net Assets 2024: $107,9562024Assets 2025: $204,647Liabilities 2025: -$22,439Net Assets 2025: $227,0862025

Highlighted filing

2025

Assets$204,647
Liabilities-$22,439
Net Assets$227,086
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $120,891Expenses 2018: $103,263Net Income 2018: $17,6282018Revenue 2019: $265,913Expenses 2019: $225,280Net Income 2019: $40,6332019Revenue 2020: $235,507Expenses 2020: $227,044Net Income 2020: $8,4632020Revenue 2021: $304,570Expenses 2021: $292,602Net Income 2021: $11,9682021Revenue 2022: $490,140Expenses 2022: $310,864Net Income 2022: $179,2762022Revenue 2023: $441,350Expenses 2023: $450,748Net Income 2023: -$9,3982023Revenue 2024: $497,852Expenses 2024: $646,267Net Income 2024: -$148,4152024Revenue 2025: $721,642Expenses 2025: $602,620Net Income 2025: $119,0222025

Highlighted filing

2025

Revenue$721,642
Expenses$602,620
Net Income$119,022
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$204,647
Liabilities
-$22,439
Net assets
$227,086
Revenue
$721,642
Expenses
$602,620
Net income
$119,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.22$2.27$7.22$6.03$1.19
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$4.98$6.46$1.48
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.61$4.41$4.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.71$4.90$3.11$1.79
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$3.05$2.93$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.80$2.36$2.27$0.08
2019Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$2.66$2.25$0.41
2018Summary only. Only limited summary data is available for this year.$0.70$0.37$1.21$1.03$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.0
Gross Receipts
$756,720
Mission and Program Overview

Mission

Sophia Montessori is dedicated to serving children and families by inspiring a deep love of the Faith, to assist them in becoming problem solvers, critical thinkers, and fearless leaders. This is accomplished through a rigorous, classically-based curriculum following Dr. Montessori's method of education. Our mission is to bring the children into relationship with Christ through a way of life based in Truth, Beauty and Goodness as we lead them to their God-given potential. Our approach is founded on the reality of Christ and the Good Shepherd. Religious education is fostered specifically through the Catechesis of the Good Shepherd and supported through the Divine Liturgy and daily prayer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,916$160,192▲ $127,276
Savings and Temporary Cash Investments$51,591$0▼ $51,591
Other Notes and Loans Receivable, Net$15,000$34,165▲ $19,165
Land, Buildings, and Equipment, Net$10,290$10,290→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$109,797$204,647▲ $94,850
Other Assets Total$0$0→ $0
Liabilities
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$1,733$-22,439▼ $24,172
Total Liabilities$1,733$-22,439▼ $24,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,064$227,086▲ $119,022
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$108,064$227,086▲ $119,022
Total Liabilities and Net Assets / Fund Balance$109,797$204,647▲ $94,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$10,290$20,423$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pauline MeertSchool DirectorFT$64,108$64,108
Scott BlackhoodSchool DirectorFT$5,873$5,873

Board Members and Trustees

NameTitle
Patty CisleChairman of the Board
Christopher MeyerBoard Member
Jennifer FineganBoard Member
Kevin AllmanBoard Member
Mary HayesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$445,504
Program Service Revenue
$311,216
Investment Income
$0
Other Revenue
$-35,078
All Other Contributions
$0
Change in Net Assets
$119,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,988
Other Expenses$220,632
Total Fundraising Expense$37,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,897$46,147$4,333$262,377
Occupancy$0$128,253$0$128,253
Current Officers, Directors, Trustees, and Key Employees$0$69,980$0$69,980
Payroll Taxes$19,183$10,152$3,827$33,162
Fees for Services Other$2,176$3,558$25,973$31,707
Insurance$17,872$0$0$17,872
Other Employee Benefits$16,469$0$0$16,469
Office Expenses$7,600$5,263$0$12,863
Advertising$0$12,640$0$12,640
Information Technology$0$8,602$0$8,602
Fees for Services Accounting$0$5,000$0$5,000
Travel$0$0$3,576$3,576
All Other Expenses$0$0$119$119
Total Functional Expenses$275,197$289,595$37,828$602,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,078
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$435,977$435,977$6,867$429,110
Total Events$435,977$435,977$25,973$410,004
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
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
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

“Filing approved by Board Member and accountant”

Form 990, Part VI, Section C, Line 19

“Made documents available upon request”

Filing and Contact Details

Filer

Filer Name
Sophia Montessori Academy
EIN
81-4982140
Phone
3039276550
Address
320 S Sherman Street, Denver, CO 80209

Signing Officer

Name
Brian Wilkerson
Title
Accountant
Phone
3038547617
Signed
2026-02-16

Organization Details

Principal Officer
Patty Cisle
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
5
Raw XML AppendixShowing 400 of 557 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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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Sophia Montessori is dedicated to serving children and families by inspiring a deep love of the Faith, to assist them in becoming problem solvers, critical thinkers, and fearless leaders. This is accomplished through a rigorous, classically-based curriculum following Dr. Montessori's method of education. Our mission is to bring the children into relationship with Christ through a way of life based in Truth, Beauty and Goodness as we lead them to their God-given potential. Our approach is founded on the reality of Christ and the Good Shepherd. Religious education is fostered specifically through the Catechesis of the Good Shepherd and supported through the Divine Liturgy and daily prayer
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227086
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IRS990/PrincipalOfficerNm0Patty Cisle
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IRS990/ProgramServiceRevenueGrp/Desc0Administration of Education Programs
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IRS990/ProgSrvcAccomActy2Grp/Desc0The facility and classroom is provided for students' learning environment. All spaces are kept in order and clean at all times. The materials and lessons offered are frequently rotated and renewed throughout the school year. In the summer months, the outdoor spaces includes gardening activities and water play. Seasonal crafts and field trips are provided to encourage cultural experience.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Fundraising activities provide tuition support for student and families and support classroom needs throughout the year. Our largest fundraiser is an annual gala.
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IRS990ScheduleA/SchoolInd0X

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