Civic Intelligence

Coogan Sisters Ltd

EIN 84-0797756 • 501(c)3 • Boulder, CO

View Organization Page

Profile

Montessori school education

3121 29th StreetBoulder, CO 80301

www.mapletonmontessori.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

22nd percentile

-8.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$629,628

Down $56,862 (-8.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$629,628

Down $56,862 (-8.3%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Down

$680,452

Down $139,252 (-17%) from 2024

Expenses

Down

$755,003

Down $4,593 (-0.6%) from 2024

Net Income

Down

-$74,551

Down $134,659 (-224%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $718,640Liabilities 2011: $0Net Assets 2011: $718,6402011Assets 2012: $818,920Liabilities 2012: $7,400Net Assets 2012: $811,5202012Assets 2013: $827,783Liabilities 2013: $0Net Assets 2013: $827,7832013Assets 2014: $826,506Liabilities 2014: $0Net Assets 2014: $826,5062014Assets 2015: $871,342Liabilities 2015: $8,371Net Assets 2015: $862,9712015Assets 2016: $810,411Liabilities 2016: $10,137Net Assets 2016: $800,2742016Assets 2017: $773,037Liabilities 2017: $10,800Net Assets 2017: $762,2372017Assets 2018: $745,370Liabilities 2018: $5,243Net Assets 2018: $740,1272018Assets 2019: $764,474Liabilities 2019: $5,099Net Assets 2019: $759,3752019Assets 2020: $807,660Liabilities 2020: $117,044Net Assets 2020: $690,6162020Assets 2021: $834,507Liabilities 2021: $0Net Assets 2021: $834,5072021Assets 2022: $630,841Liabilities 2022: $2,285Net Assets 2022: $628,5562022Assets 2023: $582,113Liabilities 2023: $4,243Net Assets 2023: $577,8702023Assets 2024: $686,490Liabilities 2024: $0Net Assets 2024: $686,4902024Assets 2025: $629,628Liabilities 2025: $0Net Assets 2025: $629,6282025

Highlighted filing

2025

Assets$629,628
Liabilities$0
Net Assets$629,628
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $579,0182011Revenue 2012: $680,038Expenses 2012: $583,859Net Income 2012: $96,1792012Expenses 2013: $639,3542013Revenue 2014: $659,780Expenses 2014: $675,409Net Income 2014: -$15,6292014Revenue 2015: $786,569Expenses 2015: $730,046Net Income 2015: $56,5232015Revenue 2016: $696,662Expenses 2016: $761,962Net Income 2016: -$65,3002016Revenue 2017: $703,167Expenses 2017: $750,663Net Income 2017: -$47,4962017Revenue 2018: $791,963Expenses 2018: $801,587Net Income 2018: -$9,6242018Revenue 2019: $778,410Expenses 2019: $768,518Net Income 2019: $9,8922019Revenue 2020: $609,002Expenses 2020: $676,766Net Income 2020: -$67,7642020Revenue 2021: $606,894Expenses 2021: $561,191Net Income 2021: $45,7032021Revenue 2022: $541,987Expenses 2022: $619,456Net Income 2022: -$77,4692022Revenue 2023: $597,902Expenses 2023: $664,733Net Income 2023: -$66,8312023Revenue 2024: $819,704Expenses 2024: $759,596Net Income 2024: $60,1082024Revenue 2025: $680,452Expenses 2025: $755,003Net Income 2025: -$74,5512025

Highlighted filing

2025

Revenue$680,452
Expenses$755,003
Net Income-$74,551
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$629,628
Liabilities
$0
Net assets
$629,628
Revenue
$680,452
Expenses
$755,003
Net income
-$74,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$6.80$7.55$0.75
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$8.20$7.60$0.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.04$5.78$5.98$6.65$0.67
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.02$6.29$5.42$6.19$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.00$8.35$6.07$5.61$0.46
2020Detailed filing. Detailed filing data is available for this year.$8.08$1.17$6.91$6.09$6.77$0.68
2019Detailed filing. Detailed filing data is available for this year.$7.64$0.05$7.59$7.78$7.69$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.45$0.05$7.40$7.92$8.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.73$0.11$7.62$7.03$7.51$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.10$0.10$8.00$6.97$7.62$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.71$0.08$8.63$7.87$7.30$0.57
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$6.60$6.75$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.00$8.28$6.39
2012Summary only. Only limited summary data is available for this year.$8.19$0.07$8.12$6.80$5.84$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.00$7.19$5.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 24, 2025
Return Version
2024v5.0
Gross Receipts
$751,425
Mission and Program Overview

Mission

The only activity is the operation of a montessori school

Montessori school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,895$76,966▼ $80,929
Land, Buildings, and Equipment, Net$23,194$17,155▼ $6,039
Total Assets$686,490$629,628▼ $56,862
Other Assets Total$505,401$535,507▲ $30,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,490$629,628▼ $56,862
Total Net Assets Fund Balance$686,490$629,628▼ $56,862
Total Liabilities and Net Assets / Fund Balance$686,490$629,628▼ $56,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,155$172,122$189,277
Other Assets Org$535,507--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dorothea BeardsleyPresident/trFT$98,754$98,754

Board Members and Trustees

NameTitle
Alison SawyerSecretary
Robert BeardsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$642,878
Investment Income
$37,574
Other Revenue
$0
Change in Net Assets
$-74,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,152
Other Expenses$266,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,886--$440,886
Occupancy$121,500--$121,500
All Other Expenses$42,600--$42,600
Payroll Taxes$38,077--$38,077
Other Expenses$11,354--$11,354
Insurance$10,893--$10,893
Pension Plan Contributions$9,189--$9,189
Office Expenses$7,992--$7,992
Fees for Services Other$6,710--$6,710
Depreciation Depletion$6,039--$6,039
Fees for Services Legal$3,658--$3,658
Advertising$271--$271
Fees for Services Management$66--$66
Total Functional Expenses$755,003$0$0$755,003
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
Dorothea BeardsleyLandlord/tenantRentNo$121,500
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coogan Sisters Ltd
EIN
84-0797756
Phone
3034494499
Address
3121 29TH STREET, BOULDER, CO 80301
Doing Business As
Mapleton Montessori School

Signing Officer

Name
Dorothea Beardsley
Title
President/treasurer
Phone
3034494499
Signed
2025-12-24

Organization Details

Principal Officer
Dorothea Beardsley
Formed
1979
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
22

Preparer

Firm
Hopp Consulting LLC
Address
916 17TH AVENUE, LONGMONT, CO 80501
Preparer
Conrad a Hopp CPA
Phone
3036829737
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Marker change/transfer 17,689”

Raw XML Appendix308 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/IRPDocumentCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629628
IRS990/TotalProgramServiceExpensesAmt0755003
IRS990/TotalProgramServiceRevenueAmt0642878
IRS990/TotalReportableCompFromOrgAmt098754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03121 29TH STREET
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MAPLETONMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHEA BEARDSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034494499
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOGAN SISTERS LTD
ReturnHeader/Filer/BusinessNameControlTxt0COOG
ReturnHeader/Filer/EIN0840797756
ReturnHeader/Filer/PhoneNum03034494499
ReturnHeader/Filer/USAddress/AddressLine1Txt03121 29TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841442440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPP CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 17TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036829737
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONRAD A HOPP CPA
ReturnHeader/ReturnTs02025-12-25T19:08:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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