Civic Intelligence

Boulder Montessori School

990 • Fiscal year 2021 • EIN 84-0643734

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 13, 2021

Organization Profilewww.bouldermontessori.org

View Organization Page

3300 Redstone RoadBoulder, CO 80305

(303) 494-5814

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,812

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$810,873

Up $10,171 (+1.3%) from 2020

Net Assets

Up

$592,363

Up $180,086 (+44%) from 2020

Liabilities

Down

$218,510

Down $169,915 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$1,469,388

Up $457,616 (+45%) from 2020

Expenses

Up

$1,289,302

Up $153,000 (+13%) from 2020

Net Income

Up

$180,086

Up $304,616 (+245%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $594,452Liabilities 2011: $474,375Net Assets 2011: $120,0772011Assets 2012: $575,430Liabilities 2012: $442,149Net Assets 2012: $133,2812012Assets 2013: $633,334Liabilities 2013: $426,007Net Assets 2013: $207,3272013Assets 2014: $617,073Liabilities 2014: $413,785Net Assets 2014: $203,2882014Assets 2015: $672,545Liabilities 2015: $402,639Net Assets 2015: $269,9062015Assets 2016: $685,694Liabilities 2016: $364,153Net Assets 2016: $321,5412016Assets 2017: $741,804Liabilities 2017: $334,210Net Assets 2017: $407,5942017Assets 2018: $769,806Liabilities 2018: $291,694Net Assets 2018: $478,1122018Assets 2019: $593,023Liabilities 2019: $56,216Net Assets 2019: $536,8072019Assets 2020: $800,702Liabilities 2020: $388,425Net Assets 2020: $412,2772020Assets 2021: $810,873Liabilities 2021: $218,510Net Assets 2021: $592,3632021Assets 2022: $838,157Liabilities 2022: $195,690Net Assets 2022: $642,4672022Assets 2023: $901,822Liabilities 2023: $192,927Net Assets 2023: $708,8952023Assets 2024: $933,777Liabilities 2024: $180,065Net Assets 2024: $753,7122024

Highlighted filing

2021

Assets$810,873
Liabilities$218,510
Net Assets$592,363
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $965,040Expenses 2011: $1,001,550Net Income 2011: -$36,5102011Revenue 2012: $989,978Expenses 2012: $976,774Net Income 2012: $13,2042012Revenue 2013: $1,069,709Expenses 2013: $995,663Net Income 2013: $74,0462013Revenue 2014: $1,066,335Expenses 2014: $1,070,365Net Income 2014: -$4,0302014Revenue 2015: $1,150,900Expenses 2015: $1,085,363Net Income 2015: $65,5372015Revenue 2016: $1,181,575Expenses 2016: $1,129,940Net Income 2016: $51,6352016Revenue 2017: $1,231,901Expenses 2017: $1,145,848Net Income 2017: $86,0532017Revenue 2018: $1,269,364Expenses 2018: $1,198,845Net Income 2018: $70,5192018Revenue 2019: $1,322,694Expenses 2019: $1,263,968Net Income 2019: $58,7262019Revenue 2020: $1,011,772Expenses 2020: $1,136,302Net Income 2020: -$124,5302020Revenue 2021: $1,469,388Expenses 2021: $1,289,302Net Income 2021: $180,0862021Revenue 2022: $1,408,298Expenses 2022: $1,358,194Net Income 2022: $50,1042022Revenue 2023: $1,473,006Expenses 2023: $1,406,479Net Income 2023: $66,5272023Revenue 2024: $1,578,128Expenses 2024: $1,533,311Net Income 2024: $44,8172024

Highlighted filing

2021

Revenue$1,469,388
Expenses$1,289,302
Net Income$180,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,469,388
Mission and Program Overview

Mission

We cultivate children's social, emotional, intellectual, and physical development while invigorating their curiosity and passion for learning. We adhere to a true Montessori curriculum and our carefully prepared, multi-age classrooms are bright and busy places of creativity and understanding. Here, children are actively exploring, gaining independence, and delighting in discovery. These profound lessons empower our learners for a lifetime.

Montessori education of children 18 months to 6 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$622,226$659,503▲ $37,277
Rtn Earn Endowment Incm Other Fnds$412,277$592,363▲ $180,086
Land, Buildings, and Equipment, Net$183,634$152,088▼ $31,546
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-5,424$-2,173▲ $3,251
Total Assets$800,702$810,873▲ $10,171
Other Assets Total$266$1,455▲ $1,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,200$149,900▼ $197,300
Accounts Payable and Accrued Expenses$9,784$30,498▲ $20,714
Deferred Revenue$21,788$25,510▲ $3,722
Other Liabilities$9,653$12,602▲ $2,949
Total Liabilities$388,425$218,510▼ $169,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,277$592,363▲ $180,086
Total Liabilities and Net Assets / Fund Balance$800,702$810,873▲ $10,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,122$537,090$672,212
Other Land Buildings$16,966$39,765$56,731
Equipment$0$40,573$40,573
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richelle SmithSecretaryFT$49,912$1,900$51,812
Martha StumbBoard MemberFT$49,876$1,900$51,776
April Duncan-FongBoard MemberFT$49,843$1,900$51,743
Fanja RakotonlrinaBoard MemberFT$44,275$1,900$46,175
Nurina JunusBoard MemberFT$33,192$1,900$35,092
Audrey LietarBoard MemberFT$860-$860

Board Members and Trustees

NameTitle
Arthur AngladePresident
Anna AbboudVice President
Allison HilgersBoard Member
Amy HirschbeckBoard Member
Caroline HultBoard Member
Micahel FriedbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,886
Program Service Revenue
$1,000,023
Investment Income
$259
Other Revenue
$400,220
All Other Contributions
$62,017
Change in Net Assets
$180,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,266
Other Expenses$283,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,857--$646,857
Current Officers, Directors, Trustees, and Key Employees$227,958--$227,958
Occupancy$81,340--$81,340
Payroll Taxes$66,501--$66,501
Other Employee Benefits$54,050--$54,050
Insurance$21,804--$21,804
Office Expenses$14,720--$14,720
Other Expenses$13,089--$13,089
Pension Plan Contributions$10,900--$10,900
Advertising$264--$264
Total Functional Expenses$1,289,302$0$0$1,289,302
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$12,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, line 6

“The school has members.”

Form 990, Part VI, Section A, line 7A

“The school consists of members, not stockholders. The governing Board of Directors is elected at an annual meeting of the members”

Form 990, Part VI, Section A, line 8B

“The school has no committees that act on behalf of the governing body.”

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

“This form is available upon completion and upon request at the next regularly scheduled monthly meeting of the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Boulder Montessori School
EIN
84-0643734
Phone
3034945814
Address
3300 Redstone Road, Boulder, CO 80305

Signing Officer

Name
Arthur Anglade
Title
President
Phone
3034945814
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Anglade
Formed
1972
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
6
Employees
36
Volunteers
0

Preparer

Firm
Mary Gallagher CPA LLC
Address
1720 S Bellaire St Suite 325, Denver, CO 80222
Preparer
Mary Gallagher
Phone
3039074621
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010900
IRS990/PensionPlanContributionsGrp/TotalAmt010900
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Arthur Anglade
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01578
IRS990/PYOtherExpensesAmt0178292
IRS990/PYOtherRevenueAmt02538
IRS990/PYProgramServiceRevenueAmt0919500
IRS990/PYRevenuesLessExpensesAmt0-124530
IRS990/PYSalariesCompEmpBnftPaidAmt0958010
IRS990/PYTotalExpensesAmt01136302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01011772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0180086
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01400243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0412277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0592363
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672212
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152088
IRS990ScheduleD/TotalLiabilityAmt012602
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Lines 6a and 6b: Boulder Montessori School participates in the Child and Adult Care Food Program (CACFP) of the USDA as administered by the State of Colorado. The right to such aid has never been revoked or suspended.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school consists of members, not stockholders. The governing Board of Directors is elected at an annual meeting of the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school has no committees that act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This form is available upon completion and upon request at the next regularly scheduled monthly meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0800702
IRS990/TotalAssetsEOYAmt0810873
IRS990/TotalAssetsGrp/BOYAmt0800702
IRS990/TotalAssetsGrp/EOYAmt0810873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068886
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01289302
IRS990/TotalFunctionalExpensesGrp/TotalAmt01289302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388425
IRS990/TotalLiabilitiesEOYAmt0218510
IRS990/TotalLiabilitiesGrp/BOYAmt0388425
IRS990/TotalLiabilitiesGrp/EOYAmt0218510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592363
IRS990/TotalOtherCompensationAmt09500
IRS990/TotalProgramServiceExpensesAmt01289302
IRS990/TotalProgramServiceRevenueAmt01000023
IRS990/TotalReportableCompFromOrgAmt0227958
IRS990/TotalRevenueGrp/ExclusionAmt0259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01400243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01469388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 Redstone Road
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080305
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.bouldermontessori.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Arthur Anglade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03034945814

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,873
Liabilities
$218,510
Net assets
$592,363
Revenue
$1,469,388
Expenses
$1,289,302
Net income
$180,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$1.58$1.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$1.47$1.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$1.41$1.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$1.47$1.29$0.18
2020Summary only. Only limited summary data is available for this year.$0.80$0.39$0.41$1.01$1.14$0.12
2019Summary only. Only limited summary data is available for this year.$0.59$0.06$0.54$1.32$1.26$0.06
2018Summary only. Only limited summary data is available for this year.$0.77$0.29$0.48$1.27$1.20$0.07
2017Summary only. Only limited summary data is available for this year.$0.74$0.33$0.41$1.23$1.15$0.09
2016Summary only. Only limited summary data is available for this year.$0.69$0.36$0.32$1.18$1.13$0.05
2015Summary only. Only limited summary data is available for this year.$0.67$0.40$0.27$1.15$1.09$0.07
2014Summary only. Only limited summary data is available for this year.$0.62$0.41$0.20$1.07$1.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.43$0.21$1.07$1.00$0.07
2012Summary only. Only limited summary data is available for this year.$0.58$0.44$0.13$0.99$0.98$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.47$0.12$0.97$1.00$0.04