Civic Intelligence

Bristlecone Montessori School

990EZ • Fiscal year 2010 • EIN 86-1164315

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization ProfileN/A
PO Box 23680420
Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets65th percentile

Assets

$24,296

No earlier filing loaded for comparison.

Net Assets

$22,844

No earlier filing loaded for comparison.

Liabilities

$1,452

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

$95,583

No earlier filing loaded for comparison.

Expenses

$109,364

No earlier filing loaded for comparison.

Net Income

-$13,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $24,296Liabilities 2010: $1,452Net Assets 2010: $22,8442010Assets 2011: $7,076Liabilities 2011: $1,277Net Assets 2011: $5,7992011Assets 2012: $19,287Liabilities 2012: $1,424Net Assets 2012: $17,8632012Assets 2013: $30,565Liabilities 2013: $1,874Net Assets 2013: $28,6912013Assets 2014: $35,274Liabilities 2014: $2,924Net Assets 2014: $32,3502014Assets 2015: $44,384Liabilities 2015: $2,702Net Assets 2015: $41,6822015Assets 2016: $48,561Liabilities 2016: $7,794Net Assets 2016: $40,7672016Assets 2017: $62,923Liabilities 2017: $2,703Net Assets 2017: $60,2202017

Highlighted filing

2010

Assets$24,296
Liabilities$1,452
Net Assets$22,844
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $95,583Expenses 2010: $109,364Net Income 2010: -$13,7812010Revenue 2011: $87,834Expenses 2011: $104,879Net Income 2011: -$17,0452011Revenue 2012: $136,051Expenses 2012: $123,987Net Income 2012: $12,0642012Revenue 2013: $144,243Expenses 2013: $133,415Net Income 2013: $10,8282013Revenue 2014: $161,767Expenses 2014: $158,108Net Income 2014: $3,6592014Revenue 2015: $179,084Expenses 2015: $169,752Net Income 2015: $9,3322015Revenue 2016: $152,869Expenses 2016: $153,784Net Income 2016: -$9152016Revenue 2017: $209,449Expenses 2017: $189,648Net Income 2017: $19,8012017

Highlighted filing

2010

Revenue$95,583
Expenses$109,364
Net Income-$13,781
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Education montessori school

Filing and Contact Details

Filer

EIN
86-1164315
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037228
IRS990EZ/CashSavingsAndInvestments/EOY023139
IRS990EZ/ContributionsGiftsGrantsEtc022719
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-13781
IRS990EZ/FeesAndOthPymtToIndContractors018728
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts095583
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues070864
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036625
IRS990EZ/NetAssetsOrFundBalancesBOY036625
IRS990EZ/NetAssetsOrFundBalances/EOY022844
IRS990EZ/NetAssetsOrFundBalancesEOY022844
IRS990EZ/OccupancyRentUtilitiesAndMaint023272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103215 RIVER DR PO BOX 236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11777 DOWNING ST APT 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 6903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 7952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRECKENRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JEFFERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BRECKENRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition432.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation422657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSIE HOEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE COPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY CANIGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUTHANN SHERRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0626
IRS990EZ/OtherAssetsTotal/EOY01157
IRS990EZ/OtherExpensesTotal09398
IRS990EZ/PrimaryExemptPurpose0EDUCATION MONTESSORI SCHOOL
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SCHOOL IS COMMITTED TO THE MONTESSORI APPROACH TO EDUCATION AND ASSOCIATES PHILISOPHICALLY WITH AMERICAN MONTESSORI THE SCHOOL IS COMPOSED OF A HALF-DAY AND FULL-DAY COMBINED CLASSROOM. THE CLASS STRUCTURE CONSISTS OF 20-25 CHILDREN SCHOOL ACTIVITIES INCLUDE A REGISTERED PEACE GARDEN, MONTHLY NEWSLETTERS, BI-ANNUAL PARENT/TEACHER CONFERENCES.
IRS990EZ/ProgramServiceRevenue02000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057876
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY01229
IRS990EZ/SumOfTotalLiabilities/EOY01452
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRPLAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080440
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIRSTEN ANCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07198362552
IRS990EZ/TotalAssets/BOY037854
IRS990EZ/TotalAssets/EOY024296
IRS990EZ/TotalExpenses0109364
IRS990EZ/TotalRevenue095583
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THERE IS VERY LITTLE ADVERTISEMENT AND IT IS NOT MENTIONEDD DUE TO THE POLICY IN PLACE REGARDING NONDISCRIMINATORY POLICY
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SCHOOL RECEIVES FUNDS FROM THE COLORADO PRESCHOOL PROGRAM
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 108. BANK SERVICE CHARGES 28. INSURANCE 2061. LICENSES AND PERMITS 107. OFFICE SUPPLIES 358. PAYROLL EXPENSE 4428. MONTESSORI SUPPLIES 1161. FUNDRAISING 50. MEETING EXPENSE 134. DEPRECIATION 963.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID FEES 30. PAYROLL LIABILITIES 1229. 1422.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861164315
ReturnHeader/Filer/Name/BusinessNameLine10BRISTLECONE MONTESSORI SCHOOL
ReturnHeader/Filer/NameControl0BRIS
ReturnHeader/Filer/Phone07198362552
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 236
ReturnHeader/Filer/USAddress/City0ALMA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080420
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0RUTHANN SHERRIER
ReturnHeader/Officer/Phone07198362552
ReturnHeader/Officer/Title0EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02011-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIDGET WAY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4013
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRECKENRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080424
ReturnHeader/Preparer/Name0BRIDGET WAY
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-12T12:24:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,296
Liabilities
$1,452
Net assets
$22,844
Revenue
$95,583
Expenses
$109,364
Net income
-$13,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$2.09$1.90$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.53$1.54$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.42$1.79$1.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.62$1.58$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$1.44$1.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$1.36$1.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.88$1.05$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.96$1.09$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits