Civic Intelligence

Bristlecone Montessori School

990EZ • Fiscal year 2012 • EIN 86-1164315

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A
PO Box 23680420
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$19,287

Up $12,211 (+173%) from 2011

Net Assets

Up

$17,863

Up $12,064 (+208%) from 2011

Liabilities

Up

$1,424

Up $147 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$136,051

Up $48,217 (+55%) from 2011

Expenses

Up

$123,987

Up $19,108 (+18%) from 2011

Net Income

Up

$12,064

Up $29,109 (+171%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$19,287
Liabilities$1,424
Net Assets$17,863
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

2012

Revenue$136,051
Expenses$123,987
Net Income$12,064
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education montessori school

Filing and Contact Details

Filer

EIN
86-1164315
Raw XML Appendix153 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/BOY06147
IRS990EZ/CashSavingsAndInvestments/EOY017099
IRS990EZ/ContributionsGiftsGrantsEtc037696
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012064
IRS990EZ/FeesAndOthPymtToIndContractors016124
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0136751
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05799
IRS990EZ/NetAssetsOrFundBalancesBOY05799
IRS990EZ/NetAssetsOrFundBalances/EOY017863
IRS990EZ/NetAssetsOrFundBalancesEOY017863
IRS990EZ/OccupancyRentUtilitiesAndMaint026474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition022.91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSIE HOEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MINETTE DOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM SHERRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY CANIGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA HORVATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNI JANUARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LARGE
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0929
IRS990EZ/OtherAssetsTotal/EOY02188
IRS990EZ/OtherExpensesTotal017904
IRS990EZ/OtherRevenueTotal05
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION MONTESSORI SCHOOL
IRS990EZ/PrintingPublicationsPostage039
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 30 CHILDREN SCHOOL ACTIVITIES INCLUDE A REGISTERED PEACE GARDEN, MONTHLY NEWSLETTERS, BI-ANNUAL PARENT/TEACHER CONFERENCES.
IRS990EZ/ProgramServiceRevenue099050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits063446
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0700
IRS990EZ/SpecialEventsNetIncomeLoss0-700
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01277
IRS990EZ/SumOfTotalLiabilities/EOY01424
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/BOY07076
IRS990EZ/TotalAssets/EOY019287
IRS990EZ/TotalExpenses0123987
IRS990EZ/TotalRevenue0136051
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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/Explanation0BANK SERVICE CHARGE RETURN 5.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 242. DEPRECIATION 1741. INSURANCE 2163. LICENSES AND PERMITS 1198. OFFICE SUPPLIES 338. PAYROLL EXPENSE 4854. MONTESSORI SUPPLIES 5571. DUES & SUBSCRIPTIONS 20. CONTINUING EDUCATION 123. ACTIVITY FEE 651. TELEPONE/INTERNET 1003.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID FEES PAYROLL LIABILITIES 1424.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-20
ReturnHeader/Officer/Name0RUTHANN SHERRIER
ReturnHeader/Officer/Phone07198362552
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAWVER & WAY CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 WEST MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080443
ReturnHeader/Preparer/Name0BRIDGET WAY
ReturnHeader/Preparer/Phone09703897692
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T12:13:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,287
Liabilities
$1,424
Net assets
$17,863
Revenue
$136,051
Expenses
$123,987
Net income
$12,064
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