Civic Intelligence

Montessori School at Ken Caryl Inc

EIN 84-1522571 • 501(c)3 • Littleton, CO

View Organization Page

Profile

To Provide a strong, challenging

9719 West Coal Mine AveLittleton, CO 80127

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,995 (-100%) from 2013

Liabilities

Down

$0

Down $14,767 (-100%) from 2013

Net Assets

Up

$0

Up $1,772 (+100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Down

$272,203

Down $235,804 (-46%) from 2013

Expenses

Down

$165,733

Down $348,471 (-68%) from 2013

Net Income

Up

$106,470

Up $112,667 (+1818%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $10,137Liabilities 2010: $20,546Net Assets 2010: -$10,4092010Assets 2011: $5,223Liabilities 2011: $31,770Net Assets 2011: -$26,5472011Assets 2012: $28,115Liabilities 2012: $28,826Net Assets 2012: -$7112012Assets 2013: $12,995Liabilities 2013: $14,767Net Assets 2013: -$1,7722013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $399,579Expenses 2010: $408,280Net Income 2010: -$8,7012010Revenue 2011: $429,816Expenses 2011: $445,955Net Income 2011: -$16,1392011Revenue 2012: $504,757Expenses 2012: $478,920Net Income 2012: $25,8372012Revenue 2013: $508,007Expenses 2013: $514,204Net Income 2013: -$6,1972013Revenue 2015: $272,203Expenses 2015: $165,733Net Income 2015: $106,4702015

Highlighted filing

2015

Revenue$272,203
Expenses$165,733
Net Income$106,470
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$272,203
Expenses
$165,733
Net income
$106,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.72$1.66$1.06
2013Summary only. Only limited summary data is available for this year.$0.13$0.15$0.02$5.08$5.14$0.06
2012Summary only. Only limited summary data is available for this year.$0.28$0.29$0.01$5.05$4.79$0.26
2011Summary only. Only limited summary data is available for this year.$0.05$0.32$0.27$4.30$4.46$0.16
2010Summary only. Only limited summary data is available for this year.$0.10$0.21$0.10$4.00$4.08$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$272,203
Mission and Program Overview

Mission

To Provide a strong, challenging

To Provide a strong, challenging academic learning environment for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Colleen RathbonePresident
Mary ChesneyVice President
Jason SiegfreidMember
Jessica LandMember
Lary RathboneMemeber
Jake SchubertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,133
Program Service Revenue
$260,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,085
Change in Net Assets
$106,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,452
Other Expenses$51,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,452$0$0$114,452
Occupancy$37,243$0$0$37,243
Insurance$8,187$0$0$8,187
Fees for Services Management$3,774$0$0$3,774
Other Expenses$1,011$0$0$1,011
Fees for Services Other$842$0$0$842
Fees for Services Accounting$200$0$0$200
Total Functional Expenses$165,733$0$0$165,733
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
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
Filing and Contact Details

Filer

Filer Name
Montessori School at Ken Caryl Inc
EIN
84-1522571
Phone
7209817465
Address
9719 West Coal Mine Ave, Littleton, CO 80127

Signing Officer

Name
Mary Chesney
Title
President
Phone
7209817465
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hall
Formed
1999
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
125

Preparer

Firm
R and D Accounting
Address
4580 SEDONA LN, DACONO, CO 80514-8526
Preparer
Donald Bondeson
Phone
3032849538
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board determins all salary's of exectutives based on Salary Survey's and performance”

Pt VI, Line 15B

“The board determins all salary's of exectutives based on Salary Survey's and performance”

Pt VI, Line 11B

“All board member receive a copy of the 990”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board member receive a copy of the 990
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montessori School at Ken Caryl Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0841522571
ReturnHeader/Filer/PhoneNum07209817465
ReturnHeader/Filer/USAddress/AddressLine1Txt09719 West Coal Mine Ave
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R AND D ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04580 SEDONA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DACONO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805148526
ReturnHeader/PreparerPersonGrp/PhoneNum03032849538
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD BONDESON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-25T10:37:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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