Civic Intelligence

The Montessori Institute

EIN 84-1122049 • 501(c)3 • Denver, CO

Profile

Montessori leader training

700 Knox CourtDenver, CO 80204

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$720,145

Down $7,595 (-1.0%) from 2023

Liabilities

Up

$826

Up $1 (+0.1%) from 2023

Net Assets

Down

$719,319

Down $7,596 (-1.0%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Up

$760,246

Up $67,531 (+9.7%) from 2023

Expenses

Up

$767,842

Up $175,816 (+30%) from 2023

Net Income

Down

-$7,596

Down $108,285 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $787,847Liabilities 2011: $192,680Net Assets 2011: $595,1672011Assets 2012: $827,233Liabilities 2012: $183,397Net Assets 2012: $643,8362012Assets 2013: $756,715Liabilities 2013: $175,905Net Assets 2013: $580,8102013Assets 2014: $803,031Liabilities 2014: $116,782Net Assets 2014: $686,2492014Assets 2015: $779,945Liabilities 2015: $106,348Net Assets 2015: $673,5972015Assets 2016: $729,072Liabilities 2016: $96,512Net Assets 2016: $632,5602016Assets 2017: $842,645Liabilities 2017: $86,991Net Assets 2017: $755,6542017Assets 2018: $816,912Liabilities 2018: $77,257Net Assets 2018: $739,6552018Assets 2019: $770,539Liabilities 2019: $66,914Net Assets 2019: $703,6252019Assets 2020: $595,834Liabilities 2020: $126Net Assets 2020: $595,7082020Assets 2021: $530,290Liabilities 2021: $1,249Net Assets 2021: $529,0412021Assets 2022: $626,317Liabilities 2022: $91Net Assets 2022: $626,2262022Assets 2023: $727,740Liabilities 2023: $825Net Assets 2023: $726,9152023Assets 2024: $720,145Liabilities 2024: $826Net Assets 2024: $719,3192024

Highlighted filing

2024

Assets$720,145
Liabilities$826
Net Assets$719,319
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $335,403Expenses 2011: $269,645Net Income 2011: $65,7582011Revenue 2012: $387,636Expenses 2012: $338,967Net Income 2012: $48,6692012Revenue 2013: $292,354Expenses 2013: $355,380Net Income 2013: -$63,0262013Revenue 2014: $493,923Expenses 2014: $388,484Net Income 2014: $105,4392014Revenue 2015: $403,731Expenses 2015: $416,383Net Income 2015: -$12,6522015Revenue 2016: $404,149Expenses 2016: $445,185Net Income 2016: -$41,0362016Revenue 2017: $592,202Expenses 2017: $469,108Net Income 2017: $123,0942017Revenue 2018: $440,287Expenses 2018: $456,286Net Income 2018: -$15,9992018Revenue 2019: $427,030Expenses 2019: $463,060Net Income 2019: -$36,0302019Revenue 2020: $240,954Expenses 2020: $348,871Net Income 2020: -$107,9172020Revenue 2021: $239,214Expenses 2021: $305,881Net Income 2021: -$66,6672021Revenue 2022: $582,028Expenses 2022: $484,843Net Income 2022: $97,1852022Revenue 2023: $692,715Expenses 2023: $592,026Net Income 2023: $100,6892023Revenue 2024: $760,246Expenses 2024: $767,842Net Income 2024: -$7,5962024

Highlighted filing

2024

Revenue$760,246
Expenses$767,842
Net Income-$7,596
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$720,145
Liabilities
$826
Net assets
$719,319
Revenue
$760,246
Expenses
$767,842
Net income
-$7,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$0.01$7.19$7.60$7.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.01$7.27$6.93$5.92$1.01
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$5.82$4.85$0.97
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.01$5.29$2.39$3.06$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$2.41$3.49$1.08
2019Summary only. Only limited summary data is available for this year.$7.71$0.67$7.04$4.27$4.63$0.36
2018Summary only. Only limited summary data is available for this year.$8.17$0.77$7.40$4.40$4.56$0.16
2017Summary only. Only limited summary data is available for this year.$8.43$0.87$7.56$5.92$4.69$1.23
2016Summary only. Only limited summary data is available for this year.$7.29$0.97$6.33$4.04$4.45$0.41
2015Summary only. Only limited summary data is available for this year.$7.80$1.06$6.74$4.04$4.16$0.13
2014Summary only. Only limited summary data is available for this year.$8.03$1.17$6.86$4.94$3.88$1.05
2013Summary only. Only limited summary data is available for this year.$7.57$1.76$5.81$2.92$3.55$0.63
2012Summary only. Only limited summary data is available for this year.$8.27$1.83$6.44$3.88$3.39$0.49
2011Summary only. Only limited summary data is available for this year.$7.88$1.93$5.95$3.35$2.70$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$760,246
Mission and Program Overview

Mission

Montessori leader training

Montessori teacher training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$478,339$462,413▼ $15,926
Land, Buildings, and Equipment, Net$249,301$257,632▲ $8,331
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$727,740$720,145▼ $7,595
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$825$825→ $0
Other Liabilities-$1-
Total Liabilities$825$826▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,915$719,319▼ $7,596
Total Net Assets Fund Balance$726,915$719,319▼ $7,596
Total Liabilities and Net Assets / Fund Balance$727,740$720,145▼ $7,595

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,114$158,609$235,723
Buildings$96,586$103,414$200,000
Land$83,932-$83,932
Equipment-$49,903$49,903
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judith a OrionPresident
Christine LeitingerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$481
Program Service Revenue
$759,006
Investment Income
$759
Other Revenue
$0
All Other Contributions
$481
Change in Net Assets
$-7,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,018
Salaries, Compensation, and Employee Benefits$276,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,121$63,373-$253,494
All Other Expenses$36,095$12,030-$48,125
Occupancy$29,672$9,890-$39,562
Other Expenses$20,560$6,853-$27,413
Royalties$15,021$5,007-$20,028
Payroll Taxes$13,809$4,603-$18,412
Travel$10,139$3,379-$13,518
Depreciation Depletion$9,760$3,253-$13,013
Fees for Services Management$4,628$1,543-$6,171
Office Expenses$4,525$1,508-$6,033
Fees for Services Accounting$4,514$1,504-$6,018
Advertising$4,415$1,472-$5,887
Insurance$4,375$1,458-$5,833
Fees for Services Other$4,124$1,374-$5,498
Pension Plan Contributions$3,689$1,229-$4,918
Conferences and Meetings$3,344$1,115-$4,459
Fees for Services Legal$2,660$887-$3,547
Total Functional Expenses$575,886$191,956$0$767,842
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“Executive director reviews 990”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Montessori Institute
EIN
84-1122049
Phone
3038326781
Address
700 KNOX COURT, DENVER, CO 80204

Signing Officer

Name
S Katy Myers
Title
Executive Director
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith a Orion
Formed
1982
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
5

Preparer

Firm
Lee Mongelli & Associates
Address
6530 S YOSEMITE ST 300, GREENWOOD VILLAGE, CO 80111
Preparer
Gary Mongelli
Phone
3037211408
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE PUBLICIZE IN NATIONAL PUBLICATIONS OF MONTESSORI ORGANIZATIONS, ONLINE AND HARD COPY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0S KATY MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MONTESSORI INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0841122049
ReturnHeader/Filer/PhoneNum03038326781
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364702964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Mongelli & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06530 S YOSEMITE ST 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037211408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY MONGELLI
ReturnHeader/ReturnTs02025-05-29T16:31:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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