Civic Intelligence

Montessori Education Center of the Rockies Inc

EIN 84-0798089 • 501(c)3 • Denver, CO

Profile

Montessori Education Center of the Rockies prepares adults for careers in Education by offering courses leading to American Montessori Society Certification, as well as opportunities for Professional Development.

3975 Martin Luther King Jr BlvdDenver, CO 80205

www.mecr.edu

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.12x

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

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$90,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$558,337

Down $70,196 (-11%) from 2024

Liabilities

Up

$45,977

Up $8,410 (+22%) from 2024

Net Assets

Down

$512,360

Down $78,606 (-13%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Up

$396,702

Up $68,276 (+21%) from 2024

Expenses

Up

$521,285

Up $10,167 (+2.0%) from 2024

Net Income

Up

-$124,583

Up $58,109 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $822,490Liabilities 2011: $127,616Net Assets 2011: $694,8742011Assets 2012: $933,830Liabilities 2012: $102,281Net Assets 2012: $831,5492012Assets 2013: $954,986Liabilities 2013: $82,023Net Assets 2013: $872,9632013Assets 2014: $1,025,030Liabilities 2014: $104,815Net Assets 2014: $920,2152014Assets 2015: $1,099,904Liabilities 2015: $94,577Net Assets 2015: $1,005,3272015Assets 2016: $1,203,630Liabilities 2016: $72,372Net Assets 2016: $1,131,2582016Assets 2017: $1,239,226Liabilities 2017: $110,393Net Assets 2017: $1,128,8332017Assets 2018: $1,217,581Liabilities 2018: $59,070Net Assets 2018: $1,158,5112018Assets 2019: $1,127,644Liabilities 2019: $106,824Net Assets 2019: $1,020,8202019Assets 2020: $1,064,514Liabilities 2020: $30,869Net Assets 2020: $1,033,6452020Assets 2021: $1,008,461Liabilities 2021: $73,618Net Assets 2021: $934,8432021Assets 2022: $945,191Liabilities 2022: $54,935Net Assets 2022: $890,2562022Assets 2023: $825,464Liabilities 2023: $51,806Net Assets 2023: $773,6582023Assets 2024: $628,533Liabilities 2024: $37,567Net Assets 2024: $590,9662024Assets 2025: $558,337Liabilities 2025: $45,977Net Assets 2025: $512,3602025

Highlighted filing

2025

Assets$558,337
Liabilities$45,977
Net Assets$512,360
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $452,1772011Expenses 2012: $513,4802012Expenses 2013: $488,6142013Revenue 2014: $604,054Expenses 2014: $549,052Net Income 2014: $55,0022014Revenue 2015: $674,347Expenses 2015: $588,266Net Income 2015: $86,0812015Revenue 2016: $870,961Expenses 2016: $730,283Net Income 2016: $140,6782016Revenue 2017: $779,798Expenses 2017: $796,452Net Income 2017: -$16,6542017Revenue 2018: $718,466Expenses 2018: $738,969Net Income 2018: -$20,5032018Revenue 2019: $618,330Expenses 2019: $704,391Net Income 2019: -$86,0612019Revenue 2020: $683,367Expenses 2020: $672,091Net Income 2020: $11,2762020Revenue 2021: $539,649Expenses 2021: $637,439Net Income 2021: -$97,7902021Revenue 2022: $430,242Expenses 2022: $475,372Net Income 2022: -$45,1302022Revenue 2023: $485,341Expenses 2023: $541,939Net Income 2023: -$56,5982023Revenue 2024: $328,426Expenses 2024: $511,118Net Income 2024: -$182,6922024Revenue 2025: $396,702Expenses 2025: $521,285Net Income 2025: -$124,5832025

Highlighted filing

2025

Revenue$396,702
Expenses$521,285
Net Income-$124,583
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$558,337
Liabilities
$45,977
Net assets
$512,360
Revenue
$396,702
Expenses
$521,285
Net income
-$124,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.40$0.52$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.33$0.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.77$0.49$0.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.89$0.43$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.93$0.54$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.68$0.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$0.62$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.72$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.78$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.87$0.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$0.67$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.92$0.60$0.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.08$0.87$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$396,702
Mission and Program Overview

Mission

Montessori Education Center of the Rockies prepares adults for careers in Education by offering courses leading to American Montessori Society Certification, as well as opportunities for Professional Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$584,480$476,544▼ $107,936
Cash and Non-Interest-Bearing Accounts$44,053$81,793▲ $37,740
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$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$628,533$558,337▼ $70,196
Other Assets Total$0--
Liabilities
Other Liabilities$37,567$45,977▲ $8,410
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$37,567$45,977▲ $8,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,966$512,360▼ $78,606
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$590,966$512,360▼ $78,606
Total Liabilities and Net Assets / Fund Balance$628,533$558,337▼ $70,196
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura AlexanderExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Tunisha Hairston-BrownPresident
Amy CondonVice President
Emily MadisonSecretary
Sarah JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,623
Program Service Revenue
$366,267
Investment Income
$11,049
Other Revenue
$763
All Other Contributions
$0
Change in Net Assets
$-124,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,180
Salaries, Compensation, and Employee Benefits$252,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,200$166,093$0$232,293
Occupancy$80,021$0$0$80,021
Payments to Affiliates$21,159$0$0$21,159
Payroll Taxes$6,415$13,397$0$19,812
Travel$19,501$0$0$19,501
Conferences and Meetings$10,249$0$0$10,249
Other Expenses$10,044$0$0$10,044
Office Expenses$7,554$0$0$7,554
Advertising$6,179$0$0$6,179
Insurance$5,466$0$0$5,466
Information Technology$4,708$0$0$4,708
Total Functional Expenses$341,795$179,490$0$521,285
Fundraising, Events, and Gaming
Fundraising activities
No
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$42,403
Payroll Liabilities$3,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

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

“The Financial Director compiles the date and then shows it to the Executive Director and the Treasurer. It is available to anyone who wants to see it.”

Form 990, Part VI, Section B, Line 15

“The Board reviews and approves the process for determining compensation.”

Form 990, Part VI, Section C, Line 18

“Any forms, policies or documents are available upon request and many are published on our website.”

Form 990, Part VI, Section C, Line 19

“Any forms, policies or documents are available upon request and many are published on our website.”

Filing and Contact Details

Filer

Filer Name
Montessori Education Center of the Rockies Inc
EIN
84-0798089
Phone
3034943002
Address
3975 Martin Luther King Jr Blvd, Denver, CO 80205
Doing Business As
Montessori Education Center of the Rockies

Signing Officer

Name
Susan Roth
Title
Financial Director
Phone
3034943002
Signed
2025-09-25

Organization Details

Principal Officer
Susan Roth
Formed
1978
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“This is to adjust for a change from Accrual to Cash in a previous filing”

Raw XML AppendixShowing 400 of 527 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/Desc0Montessori teacher training and certification, serving 30-50 students annually, plus professional development workshops.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Alexander
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IRS990/Form990PartVIISectionAGrp/PersonNm2Tunisha Hairston-Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/MissionDesc0Montessori Education Center of the Rockies prepares adults for careers in Education by offering courses leading to American Montessori Society Certification, as well as opportunities for Professional Development.
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