Civic Intelligence

North Fork Friends of Montessori

EIN 84-1519131 • 501(c)3 • Crawford, CO

Profile

To support the North Fork Montessori Preschool and Primary level Public school through donations, fundraising and grants. These funds make it possible for the montessori school to operate and provides funds for the students at the primary level to participate in additional activities.

PO Box 362Crawford, CO 81415

n/a

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$40,067

Down $2,074 (-4.9%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$40,067

Down $2,074 (-4.9%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$27,194

Down $16,438 (-38%) from 2024

Expenses

Up

$29,268

Up $2,825 (+11%) from 2024

Net Income

Down

-$2,074

Down $19,263 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $127,684Liabilities 2011: $0Net Assets 2011: $127,6842011Assets 2012: $126,234Liabilities 2012: $0Net Assets 2012: $126,2342012Assets 2013: $116,248Liabilities 2013: $0Net Assets 2013: $116,2482013Assets 2014: $110,294Liabilities 2014: $0Net Assets 2014: $110,2942014Assets 2015: $108,608Net Assets 2015: $108,6082015Assets 2016: $81,618Net Assets 2016: $81,6182016Assets 2017: $70,743Liabilities 2017: $02017Assets 2021: $36,764Net Assets 2021: $36,7642021Assets 2022: $32,324Net Assets 2022: $32,3242022Assets 2023: $24,952Liabilities 2023: $02023Assets 2024: $42,141Net Assets 2024: $42,1412024Assets 2025: $40,067Liabilities 2025: $0Net Assets 2025: $40,0672025

Highlighted filing

2025

Assets$40,067
Liabilities$0
Net Assets$40,067
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $423,400Expenses 2011: $404,722Net Income 2011: $18,6782011Revenue 2012: $437,528Expenses 2012: $438,978Net Income 2012: -$1,4502012Revenue 2013: $446,569Expenses 2013: $456,555Net Income 2013: -$9,9862013Revenue 2014: $425,099Expenses 2014: $431,053Net Income 2014: -$5,9542014Revenue 2015: $121,443Expenses 2015: $123,129Net Income 2015: -$1,6862015Revenue 2016: $65,877Expenses 2016: $92,867Net Income 2016: -$26,9902016Revenue 2017: $20,747Expenses 2017: $31,622Net Income 2017: -$10,8752017Revenue 2021: $15,284Expenses 2021: $10,350Net Income 2021: $4,9342021Revenue 2022: $29,174Expenses 2022: $33,614Net Income 2022: -$4,4402022Revenue 2023: -$7,372Expenses 2023: $0Net Income 2023: -$7,3722023Revenue 2024: $43,632Expenses 2024: $26,443Net Income 2024: $17,1892024Revenue 2025: $27,194Expenses 2025: $29,268Net Income 2025: -$2,0742025

Highlighted filing

2025

Revenue$27,194
Expenses$29,268
Net Income-$2,074
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$40,067
Liabilities
$0
Net assets
$40,067
Revenue
$27,194
Expenses
$29,268
Net income
-$2,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.27$0.29$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.44$0.26$0.17
2023Summary only. Only limited summary data is available for this year.$0.25$0.00$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.29$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.15$0.10$0.05
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.21$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.66$0.93$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.21$1.23$0.02
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$4.25$4.31$0.06
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$4.47$4.57$0.10
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$4.38$4.39$0.01
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$4.23$4.05$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$27,194
Mission and Program Overview

Mission

To support the north fork montessori preschool and primary level public school operating in delta county, colorado through donations and grants

To support the North Fork Montessori Preschool and Primary level Public school through donations, fundraising and grants. These funds make it possible for the montessori school to operate and provides funds for the students at the primary level to participate in additional activities.

Program Services

DescriptionGrantsExpenses
To support the North Fork Montessori Preschool and Primary level Public schoolthrough donations, fundraising and grants. These funds make it possible for theMontessori school to operate and supports the attendants of this school.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise RegelmanPresident-$0--
Filing and Contact Details

Filer

Filer Name
North Fork Friends of Montessori
EIN
84-1519131
Address
PO Box 362, Crawford, CO 81415

Signing Officer

Name
Denise Regelman
Title
President
Signed
2025-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Buckendorf Haynes Cpas LLC
Address
1519 E Main St Unit B, Montrose, CO 81401-3854
Preparer
Dena Buckendorf
Phone
9702520621
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising and Marketing. Amount: 3,861. Description: Montessori Materials. Amount: 270. Description: Special Events. Amount: 875. Total to Form 990-EZ, line 16: 5,006.”

Raw XML Appendix129 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081401
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IRS990EZ/PrintingPublicationsPostageAmt01580
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising and Marketing. Amount: 3,861. Description: Montessori Materials. Amount: 270. Description: Special Events. Amount: 875. Total to Form 990-EZ, line 16: 5,006.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Regelman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0841519131
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814013854
ReturnHeader/PreparerPersonGrp/PhoneNum09702520621
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dena Buckendorf
ReturnHeader/ReturnTs02025-10-22T11:36:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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