Civic Intelligence

The Catamount Institute

EIN 86-1151502 • 501(c)3 • Colorado Springs, CO

Profile

The catamount institute's mission is to inspire ecological stewardship and offer a variety of educational experiences, from interactive classes for students and teachers to sustainability training for business leaders.

Refreshing map…

740 W Caramillo StColorado Springs, CO 80907

www.catamountinstitute.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

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

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

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

85th percentile

$47,441

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$313,401

Up $224,730 (+253%) from 2023

Liabilities

Up

$9,819

Up $8,813 (+876%) from 2023

Net Assets

Up

$303,582

Up $215,917 (+246%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Up

$988,049

Up $302,464 (+44%) from 2023

Expenses

Up

$778,240

Up $58,935 (+8.2%) from 2023

Net Income

Up

$209,809

Up $243,529 (+722%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2010: $106,132Liabilities 2010: $864Net Assets 2010: $105,2682010Assets 2011: $63,520Liabilities 2011: $27,760Net Assets 2011: $35,7602011Assets 2012: $23,815Liabilities 2012: $10,703Net Assets 2012: $13,1122012Assets 2013: $79,336Liabilities 2013: $6,259Net Assets 2013: $73,0772013Assets 2014: $91,711Liabilities 2014: $6,171Net Assets 2014: $85,5402014Assets 2015: $101,647Liabilities 2015: $6,177Net Assets 2015: $95,4702015Assets 2016: $87,836Liabilities 2016: $6,177Net Assets 2016: $81,6592016Assets 2017: $34,964Liabilities 2017: $6,189Net Assets 2017: $28,7752017Assets 2018: $94,281Liabilities 2018: $0Net Assets 2018: $94,2812018Assets 2019: $110,754Liabilities 2019: $0Net Assets 2019: $110,7542019Assets 2020: $130,277Liabilities 2020: $458Net Assets 2020: $129,8192020Assets 2021: $105,337Liabilities 2021: $0Net Assets 2021: $105,3372021Assets 2022: $121,385Liabilities 2022: $0Net Assets 2022: $121,3852022Assets 2023: $88,671Liabilities 2023: $1,006Net Assets 2023: $87,6652023Assets 2024: $313,401Liabilities 2024: $9,819Net Assets 2024: $303,5822024

Highlighted filing

2024

Assets$313,401
Liabilities$9,819
Net Assets$303,582
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $455,0882010Expenses 2011: $478,3472011Expenses 2012: $406,5312012Revenue 2013: $313,907Expenses 2013: $253,942Net Income 2013: $59,9652013Revenue 2014: $306,614Expenses 2014: $294,151Net Income 2014: $12,4632014Revenue 2015: $310,752Expenses 2015: $300,822Net Income 2015: $9,9302015Revenue 2016: $309,786Expenses 2016: $323,597Net Income 2016: -$13,8112016Revenue 2017: $266,756Expenses 2017: $319,640Net Income 2017: -$52,8842017Revenue 2018: $378,359Expenses 2018: $319,050Net Income 2018: $59,3092018Revenue 2019: $481,558Expenses 2019: $465,085Net Income 2019: $16,4732019Revenue 2020: $476,563Expenses 2020: $457,498Net Income 2020: $19,0652020Revenue 2021: $498,491Expenses 2021: $522,974Net Income 2021: -$24,4832021Revenue 2022: $644,126Expenses 2022: $628,078Net Income 2022: $16,0482022Revenue 2023: $685,585Expenses 2023: $719,305Net Income 2023: -$33,7202023Revenue 2024: $988,049Expenses 2024: $778,240Net Income 2024: $209,8092024

Highlighted filing

2024

Revenue$988,049
Expenses$778,240
Net Income$209,809
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$313,401
Liabilities
$9,819
Net assets
$303,582
Revenue
$988,049
Expenses
$778,240
Net income
$209,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.10$3.04$9.88$7.78$2.10
2023Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$6.86$7.19$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$6.44$6.28$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$4.98$5.23$0.24
2020Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$4.77$4.57$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$4.82$4.65$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$3.78$3.19$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$2.67$3.20$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$3.10$3.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.95$3.11$3.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$3.07$2.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$3.14$2.54$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.11$0.13$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.36$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$4.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$988,049
Mission and Program Overview

Mission

Within the current mission, catamount institute implements programs that connect kids with nature through meaningful outdoor education experiences. It is these young leaders that will be tomorrow's stewards of the earth.

Catamount Institute is dedicated to connecting kids to the outdoors through environmental education and outdoor adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,177$129,777▲ $73,600
Savings and Temporary Cash Investments$30,575$96,133▲ $65,558
Accounts Receivable-$85,875-
Prepaid Expenses and Deferred Charges$6,412$1,616▼ $4,796
Land, Buildings, and Equipment, Net$1,613--
Total Assets$94,777$313,401▲ $218,624
Liabilities
Accounts Payable and Accrued Expenses$1,004$9,819▲ $8,815
Total Liabilities$1,004$9,819▲ $8,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,773$178,427▲ $84,654
Net Assets With Donor Restrictions-$125,155-
Total Net Assets Fund Balance$93,773$303,582▲ $209,809
Total Liabilities and Net Assets / Fund Balance$94,777$313,401▲ $218,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,586$17,586
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maury PetersonExecutive DirectorFT$47,441$47,441
Chris MarshallBoard Chair-$39,457$39,457

Board Members and Trustees

NameTitle
Chris YoungBoard Chair
Jay OlsonVice Chair
Amber PtakDirector
Annaliese DegenhartDirector
Audrey SzychulskiDirector
Brian McQuinnDirector
Jon WeurthDirector
Julie FrancisDirector
Monique LewisDirector
Nicole AmideiDirector
Sarah TremmelDirector
Heather GravesExecutive Director
Brittany RiffleSecretary
Flora RotenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,322
Program Service Revenue
$389,635
Investment Income
$2,092
Other Revenue
$0
All Other Contributions
$366,741
Change in Net Assets
$209,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,053
Other Expenses$279,187
Total Fundraising Expense$29,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,955$29,282$13,127$355,364
Current Officers, Directors, Trustees, and Key Employees$17,379$67,780$1,738$86,897
Fees for Services Other$44,317$17,194$3,113$64,624
Payroll Taxes$30,578$11,585$1,307$43,470
All Other Expenses$23,921$7,517$6,282$37,720
Fees for Services Accounting$8,898$8,503$395$17,796
Other Employee Benefits$11,532$1,445$345$13,322
Insurance$7,791$4,793$179$12,763
Occupancy$8,650$809$364$9,823
Information Technology$7,998$748$336$9,082
Office Expenses$7,243$678$304$8,225
Other Expenses$6,708$3,129-$6,708
Advertising$34-$2,419$2,453
Depreciation Depletion$1,613--$1,613
Total Functional Expenses$594,868$153,463$29,909$778,240
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
Annual disclosure for covered persons
Yes
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The 990 is presented to the Finance and Executive Committees for approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization requests information regarding conflicts of interest from all board members, officers, and employees on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The organization does a comparability study with other nonprofits and the executive directors compensation, determined by the organization, is approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documetns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Catamount Institute
EIN
86-1151502
In Care Of
% Maury Peterson
Phone
7194710910
Address
740 W Caramillo St, Colorado Springs, CO 80907

Signing Officer

Name
Maury Peterson
Title
Executive Director
Phone
7194710910
Signed
2025-09-05
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
10

Preparer

Firm
Beckwith and Brown Corp
Address
231 Bussey Street, Dedham, MA 02026
Preparer
Susan E Perez
Phone
7813263039
Raw XML AppendixShowing 400 of 520 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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