Civic Intelligence

Rocky Mountain Montessori Teacher Training Program

990 • Fiscal year 2021 • EIN 84-0798089

Jun 01, 2020 to May 31, 2021 • Filed on Oct 11, 2021

Organization Profilewww.mecr.edu
3975 Martin Luther King Jr BlvdDenver, CO 80205

(303) 494-3002

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

60th percentile

$78,750

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,008,461

Down $56,053 (-5.3%) from 2020

Net Assets

Down

$934,843

Down $98,802 (-9.6%) from 2020

Liabilities

Up

$73,618

Up $42,749 (+138%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$539,649

Down $143,718 (-21%) from 2020

Expenses

Down

$637,439

Down $34,652 (-5.2%) from 2020

Net Income

Down

-$97,790

Down $109,066 (-967%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$1,008,461
Liabilities$73,618
Net Assets$934,843
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$539,649
Expenses$637,439
Net Income-$97,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$539,649
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$1,019,439$973,912▼ $45,527
Cash and Non-Interest-Bearing Accounts$45,075$34,549▼ $10,526
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$1,064,514$1,008,461▼ $56,053
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$30,869$73,618▲ $42,749
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$30,869$73,618▲ $42,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,645$934,843▼ $98,802
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,033,645$934,843▼ $98,802
Total Liabilities and Net Assets / Fund Balance$1,064,514$1,008,461▼ $56,053
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura AlexanderExecutive DirectorFT$78,750$78,750

Board Members and Trustees

NameTitle
Dede BeardsleyPresident
Susan LeibfritzVice President
Amy CondonBoard Member
Linda GottschalkBoard Member
Lorie FedermanBoard Member
Linda AllredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,110
Program Service Revenue
$414,496
Investment Income
$16,833
Other Revenue
$64,210
All Other Contributions
$37,765
Change in Net Assets
$-97,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,140
Salaries, Compensation, and Employee Benefits$149,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,935$0$0$212,935
Current Officers, Directors, Trustees, and Key Employees$0$138,670$0$138,670
Travel$20,189$0$0$20,189
Payments to Affiliates$19,369$0$0$19,369
Payroll Taxes$0$10,629$0$10,629
Office Expenses$6,424$0$0$6,424
Insurance$5,445$0$0$5,445
Advertising$4,446$0$0$4,446
Other Expenses$3,389$0$0$3,389
Information Technology$2,003$0$0$2,003
Conferences and Meetings$-779$0$0$-779
Total Functional Expenses$488,140$149,299$0$637,439
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$72,870
Payroll Liabilities$748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 data and then shows it to the Executive Director and 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 19

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

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Montessori Teacher Training Program
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
2021-10-11

Organization Details

Principal Officer
Susan Buss Roth
Formed
1978
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7
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 548 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01033645
IRS990/NetAssetsOrFundBalancesEOYAmt0934843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064210
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064210
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01033645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934843
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0212935
IRS990/OccupancyGrp/TotalAmt0212935
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06424
IRS990/OfficeExpensesGrp/TotalAmt06424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1012
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Printing and Publication
IRS990/OtherExpensesGrp/Desc2Teaching Materials, Furniture and Equipment
IRS990/OtherExpensesGrp/Desc3Licensing, Accreditation 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/ProgramServicesAmt0197488
IRS990/OtherExpensesGrp/ProgramServicesAmt19467
IRS990/OtherExpensesGrp/ProgramServicesAmt27764
IRS990/OtherExpensesGrp/ProgramServicesAmt33389
IRS990/OtherExpensesGrp/TotalAmt0197488
IRS990/OtherExpensesGrp/TotalAmt19467
IRS990/OtherExpensesGrp/TotalAmt27764
IRS990/OtherExpensesGrp/TotalAmt33389
IRS990/OtherLiabilitiesGrp/BOYAmt030869
IRS990/OtherLiabilitiesGrp/EOYAmt073618
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/ProgramServicesAmt019369
IRS990/PaymentsToAffiliatesGrp/TotalAmt019369
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010629
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt010629
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Buss Roth
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027365
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0507321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0574992
IRS990/PYRevenuesLessExpensesAmt011276
IRS990/PYSalariesCompEmpBnftPaidAmt0164770
IRS990/PYTotalExpensesAmt0672091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683367
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97790
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00

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Filings

Displayed year

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

Open filing
Assets
$1,008,461
Liabilities
$73,618
Net assets
$934,843
Revenue
$539,649
Expenses
$637,439
Net income
-$97,790
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