Civic Intelligence

Rocky Mountain Montessori Teacher Training Program

990 • Fiscal year 2015 • EIN 84-0798089

Jun 01, 2014 to May 31, 2015 • Filed on Aug 26, 2015

Organization Profilewww.mecr.edu
4745 Walnut StreetBoulder, CO 80301

(303) 494-3002

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,287

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,099,904

Up $74,874 (+7.3%) from 2014

Net Assets

Up

$1,005,327

Up $85,112 (+9.2%) from 2014

Liabilities

Down

$94,577

Down $10,238 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$674,347

Up $70,293 (+12%) from 2014

Expenses

Up

$588,266

Up $39,214 (+7.1%) from 2014

Net Income

Up

$86,081

Up $31,079 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2015

Assets$1,099,904
Liabilities$94,577
Net Assets$1,005,327
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$674,347
Expenses$588,266
Net Income$86,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$674,347
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$943,076$979,328▲ $36,252
Cash and Non-Interest-Bearing Accounts$81,954$120,576▲ $38,622
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$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$1,025,030$1,099,904▲ $74,874
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$104,815$94,577▼ $10,238
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-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$104,815$94,577▼ $10,238
Net Assets / Fund Balance
Unrestricted Net Assets$770,911$854,111▲ $83,200
Temporarily Rstr Net Assets$149,304$151,216▲ $1,912
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$920,215$1,005,327▲ $85,112
Total Liabilities and Net Assets / Fund Balance$1,025,030$1,099,904▲ $74,874
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merrie KingExecutive DirectorFT$72,287$72,287

Board Members and Trustees

NameTitle
Dede BeardsleyPresident
Alice RentonBoard Member
Laurie KennedyBoard Member
Linda GottschalkBoard Member
Lorie FedermanBoard Member
Linda AllredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,470
Program Service Revenue
$652,773
Investment Income
$3,104
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$86,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,571
Salaries, Compensation, and Employee Benefits$148,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$163,402$0$0$163,402
Current Officers, Directors, Trustees, and Key Employees$0$131,243$0$131,243
Conferences and Meetings$28,379$0$0$28,379
Travel$26,822$0$0$26,822
Payments to Affiliates$26,805$0$0$26,805
Office Expenses$15,158$0$0$15,158
Payroll Taxes$0$10,059$0$10,059
Other Employee Benefits$0$7,393$0$7,393
Insurance$5,083$0$0$5,083
Other Expenses$2,408$0$0$2,408
Information Technology$1,936$0$0$1,936
Advertising$1,476$0$0$1,476
Total Functional Expenses$439,571$148,695$0$588,266
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

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 Revenue$92,118
Payroll Liabilities$2,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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

“The Financial Director compiles the data and then shows it to the Executive Director and Treasurer for approval.”

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 19

“Any forms, Policies, Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Montessori Teacher Training Program
EIN
84-0798089
Phone
3034943002
Address
4745 Walnut Street, Boulder, CO 80301
Doing Business As
Montessori Education Center of the Rockies

Signing Officer

Name
Susan Roth
Title
Business Manager
Phone
3034943002
Signed
2015-08-26

Organization Details

Principal Officer
Susan Roth
Formed
1978
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“We changed to an accrual reporting and therefore have to adjust each year to make the 990 match. For 990 purposes we use a cash system.”

Raw XML AppendixShowing 400 of 504 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0920215
IRS990/NetAssetsOrFundBalancesEOYAmt01005327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0163402
IRS990/OccupancyGrp/TotalAmt0163402
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015158
IRS990/OfficeExpensesGrp/TotalAmt015158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-969
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07393
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Printing and Publication
IRS990/OtherExpensesGrp/Desc2Teaching Materials, Furniture, Equipment
IRS990/OtherExpensesGrp/Desc3Licensing and Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0151847
IRS990/OtherExpensesGrp/ProgramServicesAmt110655
IRS990/OtherExpensesGrp/ProgramServicesAmt25600
IRS990/OtherExpensesGrp/ProgramServicesAmt32408
IRS990/OtherExpensesGrp/TotalAmt0151847
IRS990/OtherExpensesGrp/TotalAmt110655
IRS990/OtherExpensesGrp/TotalAmt25600
IRS990/OtherExpensesGrp/TotalAmt32408
IRS990/OtherLiabilitiesGrp/BOYAmt0104815
IRS990/OtherLiabilitiesGrp/EOYAmt094577
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt026805
IRS990/PaymentsToAffiliatesGrp/TotalAmt026805
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010059
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt010059
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Roth
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03928
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0562561
IRS990/PYRevenuesLessExpensesAmt055002
IRS990/PYSalariesCompEmpBnftPaidAmt0116742
IRS990/PYTotalExpensesAmt0549052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604054
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086081
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0598825
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0943076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0979328
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/TotalLiabilityAmt094577
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,904
Liabilities
$94,577
Net assets
$1,005,327
Revenue
$674,347
Expenses
$588,266
Net income
$86,081
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