Civic Intelligence

Shining Mountains Montessori School

EIN 87-2255699 • 501(c)3 • Buena Vista, CO

Pub. 78 EligibleNTEE B21

Profile

Create an educational organization to provide an authentic montessori approach to education. Will serve as a unifying model for childhood education in buena vista, colorado.

PO Box 1756Buena Vista, CO 81211

www.smmsbv.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2023

Top Officer Pay

59th percentile

$6,288

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE B21 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$117,588

No earlier filing loaded for comparison.

Liabilities

$13,000

No earlier filing loaded for comparison.

Net Assets

$104,588

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

$301,669

No earlier filing loaded for comparison.

Expenses

$226,076

No earlier filing loaded for comparison.

Net Income

$75,593

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $117,588Liabilities 2023: $13,000Net Assets 2023: $104,5882023

Highlighted filing

2023

Assets$117,588
Liabilities$13,000
Net Assets$104,588
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $301,669Expenses 2023: $226,076Net Income 2023: $75,5932023

Highlighted filing

2023

Revenue$301,669
Expenses$226,076
Net Income$75,593
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,588
Liabilities
$13,000
Net assets
$104,588
Revenue
$301,669
Expenses
$226,076
Net income
$75,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$3.02$2.26$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$301,669
Mission and Program Overview

Mission

Create an educational organization to provide an authentic montessori approach to education. Will serve as a unifying model for childhood education in buena vista, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,100$117,588▲ $38,488
Rtn Earn Endowment Incm Other Fnds$28,995$104,588▲ $75,593
Total Assets$79,100$117,588▲ $38,488
Liabilities
Unsecured Notes Loans Payable$50,105$13,000▼ $37,105
Total Liabilities$50,105$13,000▼ $37,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,995$104,588▲ $75,593
Total Liabilities and Net Assets / Fund Balance$79,100$117,588▲ $38,488
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie TiltExecutive DiFT$6,288$6,288

Board Members and Trustees

NameTitle
Kelly NaryChair
Cody HustionGeneral Mana
Montana BrownGeneral Mana
Rachele VierthalerSecretary
Mary BryansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,185
Program Service Revenue
$235,473
Investment Income
$11
Other Revenue
$0
All Other Contributions
$1,239
Change in Net Assets
$75,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,102
Other Expenses$70,774
Professional Fundraising Fees$200
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,520--$141,520
Payroll Taxes$11,147--$11,147
Occupancy-$10,967-$10,967
Office Expenses-$4,932-$4,932
Insurance-$3,011-$3,011
Other Employee Benefits-$2,435-$2,435
Other Expenses$6,233$1,691-$1,691
Advertising-$464-$464
Fees for Services Accounting-$390-$390
Fees for Services Other-$384-$384
Fees for Services Professional Fundraising--$200$200
All Other Expenses$170--$170
Total Functional Expenses$195,203$30,673$200$226,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$200
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
No
Backup withholding compliance
No
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
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“990 is reviewed by executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shining Mountains Montessori School
EIN
87-2255699
Phone
7199665454
Address
PO BOX 1756, BUENA VISTA, CO 81211

Signing Officer

Name
Kelly Nary
Title
Chair
Phone
7199665454
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Nary
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
5

Preparer

Firm
Jfs LLC
Address
750 MAIN STREET SUITE 212, GRAND JUNCTION, CO 81501
Preparer
Kelly Johnston
Phone
9706233752
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The business and purpose of smms is to provide an authentic montessori approach to education. Smms will serve as a unifying model for childhood education in buena vista, colorado. Smms will aim to provide safe, nurturing, peaceful and exploratory environments designed for the developmental needs and successes that challenge and support students enabling students to be independent and self-empowered. Smms's goal is to foster children who connect to their natural environment, are curious lifelong learners, who respect themselves, their environment, others and their community.”

Raw XML Appendix311 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING MOUNTAINS MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0872255699
ReturnHeader/Filer/PhoneNum07199665454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1756
ReturnHeader/Filer/USAddress/CityNm0BUENA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300937978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JFS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 MAIN STREET SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09706233752
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY JOHNSTON
ReturnHeader/ReturnTs02024-11-14T17:13:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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