Civic Intelligence

Montessori School of Wild Pines

EIN 84-0646544 • 501(c)3 • Denver, CO

View Organization Page

Profile

Organization provides a montessori education for children ages 3 - 6 and daycare for working families

2695 South Jersey StreetDenver, CO 80222

www.mswp.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

96th percentile

141%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,475,319

Up $1,448,682 (+141%) from 2023

Liabilities

Up

$1,485,672

Up $1,350,452 (+999%) from 2023

Net Assets

Up

$989,647

Up $98,230 (+11%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Down

$1,007,286

Down $52,649 (-5.0%) from 2023

Expenses

Up

$916,303

Up $45,585 (+5.2%) from 2023

Net Income

Down

$90,983

Down $98,234 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $266,360Liabilities 2011: $102,507Net Assets 2011: $163,8532011Assets 2012: $356,070Liabilities 2012: $120,991Net Assets 2012: $235,0792012Assets 2013: $369,735Liabilities 2013: $136,204Net Assets 2013: $233,5312013Assets 2014: $385,176Liabilities 2014: $135,659Net Assets 2014: $249,5172014Assets 2016: $436,358Liabilities 2016: $152,574Net Assets 2016: $283,7842016Assets 2017: $453,209Liabilities 2017: $171,227Net Assets 2017: $281,9822017Assets 2018: $378,266Liabilities 2018: $47,992Net Assets 2018: $330,2742018Assets 2019: $440,693Liabilities 2019: $65,257Net Assets 2019: $375,4362019Assets 2020: $591,265Liabilities 2020: $79,123Net Assets 2020: $512,1422020Assets 2021: $750,602Liabilities 2021: $88,192Net Assets 2021: $662,4102021Assets 2022: $865,595Liabilities 2022: $113,806Net Assets 2022: $751,7892022Assets 2023: $1,026,637Liabilities 2023: $135,220Net Assets 2023: $891,4172023Assets 2024: $2,475,319Liabilities 2024: $1,485,672Net Assets 2024: $989,6472024

Highlighted filing

2024

Assets$2,475,319
Liabilities$1,485,672
Net Assets$989,647
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $544,495Expenses 2011: $533,441Net Income 2011: $11,0542011Revenue 2012: $565,862Expenses 2012: $486,712Net Income 2012: $79,1502012Expenses 2013: $670,6062013Revenue 2014: $705,289Expenses 2014: $689,302Net Income 2014: $15,9872014Revenue 2016: $755,760Expenses 2016: $738,769Net Income 2016: $16,9912016Revenue 2017: $786,589Expenses 2017: $788,391Net Income 2017: -$1,8022017Revenue 2018: $868,922Expenses 2018: $820,630Net Income 2018: $48,2922018Revenue 2019: $827,431Expenses 2019: $782,265Net Income 2019: $45,1662019Revenue 2020: $1,004,514Expenses 2020: $867,809Net Income 2020: $136,7052020Revenue 2021: $901,234Expenses 2021: $750,966Net Income 2021: $150,2682021Revenue 2022: $935,451Expenses 2022: $846,073Net Income 2022: $89,3782022Revenue 2023: $1,059,935Expenses 2023: $870,718Net Income 2023: $189,2172023Revenue 2024: $1,007,286Expenses 2024: $916,303Net Income 2024: $90,9832024

Highlighted filing

2024

Revenue$1,007,286
Expenses$916,303
Net Income$90,983
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,475,319
Liabilities
$1,485,672
Net assets
$989,647
Revenue
$1,007,286
Expenses
$916,303
Net income
$90,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$1.49$0.99$1.01$0.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$1.06$0.87$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.75$0.94$0.85$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.90$0.75$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.00$0.87$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.38$0.83$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.28$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$0.71$0.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$0.67
2012Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$0.57$0.49$0.08
2011Summary only. Only limited summary data is available for this year.$0.27$0.10$0.16$0.54$0.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,013,828
Mission and Program Overview

Mission

Organization provides a montessori education for children ages 3 - 6 and daycare for working families

Organization provides a montessori education for children ages 3-6 and daycare for workking parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,795$2,155,572▲ $1,541,777
Rtn Earn Endowment Incm Other Fnds$846,737$989,647▲ $142,910
Savings and Temporary Cash Investments$279,815--
Cash and Non-Interest-Bearing Accounts$128,468$269,169▲ $140,701
Accounts Receivable$3,559$36,686▲ $33,127
Intangible Assets-$12,892-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,026,637$2,475,319▲ $1,448,682
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,300,000-
Other Liabilities$110,109$183,057▲ $72,948
Grants Payable$44,724--
Accounts Payable and Accrued Expenses$25,067$2,615▼ $22,452
Total Liabilities$179,900$1,485,672▲ $1,305,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$846,737$989,647▲ $142,910
Total Liabilities and Net Assets / Fund Balance$1,026,637$2,475,319▲ $1,448,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,155,456$41,434$2,196,890
Equipment$0$108,541$108,541
Other Land Buildings$116$560$676
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lizzi TeplitzkyPresident
Meg FraleyVice President
Phillip MaloneyMembeer
Christy BurakovskyMember
Rachel SummersMember
Shannon ThomasMember
Warren BethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$966,957
Investment Income
$7,762
Other Revenue
$32,567
Change in Net Assets
$90,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,042
Other Expenses$232,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,234--$592,234
Occupancy$83,372$9,263-$92,635
Interest$39,679$4,409-$44,088
Current Officers, Directors, Trustees, and Key Employees-$42,500-$42,500
Other Employee Benefits$35,244$3,916-$39,160
Depreciation Depletion$35,845--$35,845
Fees for Services Accounting-$7,450-$7,450
Advertising$7,070--$7,070
Payroll Taxes$180$5,415-$5,595
Pension Plan Contributions$4,098$455-$4,553
Office Expenses-$1,676-$1,676
Other Expenses$1,460$30-$1,460
All Other Expenses$-3,769$75-$-3,694
Total Functional Expenses$841,114$75,189$0$916,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,009
Fundraising Direct Expenses$6,542
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
Tuition Deposit$51,147
Enrollment Deposits$45,904
Summer Deposits$43,400
Aug Tuition Deposits$39,144
Restricted Grants$3,389
Payroll Liabilities$73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A photocopy is made available to the board prior to its filing for review”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Montessori School of Wild Pines
EIN
84-0646544
Phone
3037227708
Address
2695 SOUTH JERSEY STREET, DENVER, CO 80222

Signing Officer

Name
Paty Mosso
Title
Director
Phone
3037227708
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paty Mosso
Formed
1975
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
O'CONNOR CPA FIRM LLC
Address
1230 S Corona St, Denver, CO 80210
Preparer
Patricia J O'Connor CPA
Phone
3036232676
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Reclass of assets that are deferred revenue 51,927.”

Raw XML Appendix396 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/ProgramServiceRevenueGrp/Desc0MONTESSORI EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0966957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0966957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0220496
IRS990/PYOtherRevenueAmt044650
IRS990/PYProgramServiceRevenueAmt0916669
IRS990/PYRevenuesLessExpensesAmt0189217
IRS990/PYSalariesCompEmpBnftPaidAmt0650222
IRS990/PYTotalExpensesAmt0870718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01059935
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090983
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0979635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0846737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0989647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279815
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02155456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02196890
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUG TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ENROLLMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUMMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RESTRICTED GRANTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02155572
IRS990ScheduleD/TotalLiabilityAmt0183057
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PHOTOCOPY IS MADE AVAILABLE TO THE BOARD PRIOR TO ITS FILING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECLASS OF ASSETS THAT ARE DEFERRED REVENUE 51,927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01026637
IRS990/TotalAssetsEOYAmt02475319
IRS990/TotalAssetsGrp/BOYAmt01026637
IRS990/TotalAssetsGrp/EOYAmt02475319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916303
IRS990/TotalGrossUBIAmt0184
IRS990/TotalLiabilitiesBOYAmt0179900
IRS990/TotalLiabilitiesEOYAmt01485672
IRS990/TotalLiabilitiesGrp/BOYAmt0179900
IRS990/TotalLiabilitiesGrp/EOYAmt01485672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0841114
IRS990/TotalProgramServiceRevenueAmt0966957
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0979635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0184
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01026637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02475319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 S SHERMAN ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080209
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MSWP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATY MOSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037227708
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI SCHOOL OF WILD PINES
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0840646544
ReturnHeader/Filer/PhoneNum03037227708
ReturnHeader/Filer/USAddress/AddressLine1Txt02695 SOUTH JERSEY STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080222
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460818552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 S Corona St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080210
ReturnHeader/PreparerPersonGrp/PhoneNum03036232676
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia J O'Connor CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-12T09:34:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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