Civic Intelligence

Glacier Montessori

EIN 88-3817949 • 501(c)3 • Kalispell, MT

Pub. 78 Eligible

Profile

Provide education and care to children, using the montessori teaching methods.

804 6th Ave WestKalispell, MT 59901

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$18,200

Down $1,401 (-7.1%) from 2024

Liabilities

$205

No earlier filing loaded for comparison.

Net Assets

Down

$17,995

Down $1,606 (-8.2%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$81,046

Up $6,214 (+8.3%) from 2024

Expenses

Up

$82,191

Up $9,668 (+13%) from 2024

Net Income

Down

-$1,145

Down $3,454 (-150%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$20K$15K$10K$5.0K$0Assets 2023: $17,292Net Assets 2023: $17,2922023Assets 2024: $19,601Net Assets 2024: $19,6012024Assets 2025: $18,200Liabilities 2025: $205Net Assets 2025: $17,9952025

Highlighted filing

2025

Assets$18,200
Liabilities$205
Net Assets$17,995
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2023: $54,391Expenses 2023: $37,099Net Income 2023: $17,2922023Revenue 2024: $74,832Expenses 2024: $72,523Net Income 2024: $2,3092024Revenue 2025: $81,046Expenses 2025: $82,191Net Income 2025: -$1,1452025

Highlighted filing

2025

Revenue$81,046
Expenses$82,191
Net Income-$1,145
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,200
Liabilities
$205
Net assets
$17,995
Revenue
$81,046
Expenses
$82,191
Net income
-$1,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$0.21$18.0$81.0$82.2$1.15
2024Detailed filing. Detailed filing data is available for this year.$19.6$19.6$74.8$72.5$2.31
2023Detailed filing. Detailed filing data is available for this year.$17.3$17.3$54.4$37.1$17.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$81,046
Mission and Program Overview

Mission

Provide education and care to children, using the montessori teaching methods.

Program Services

DescriptionGrantsExpenses
SALARY EXPENSES AND PAYROLL TAXES FOR TEACHERS-$64,716
OCCUPANCY-$6,750
PROGRAM EXPENSES-$3,452
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY KOHNSTAMMPresident-$0--
HEATHER SOLIS MIRANDATrustee-$0--
JULIE SHOBETreasurer-$0--
CHARLOTTE STREITSecretary-$0--
JAMES DOOLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Glacier Montessori
EIN
88-3817949
Phone
6189725513
Address
804 6TH AVE WEST, KALISPELL, MT 59901

Signing Officer

Name
Elena Martinez
Title
Executive Director
Signed
2025-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping Aa
Address
860 N MERIDIAN RD UNIT A13, KALISPELL, MT 59901
Preparer
Carrie Clay
Phone
4062535827
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FUNDRAISING INCOME $1036”

Other Expenses.1001

“Advertising and Promotion $238”

Other Expenses.1002

“Office Expenses $94”

Other Expenses.1012

“Insurance $796”

Other Expenses.1

“PROGRAM EXPENSES $3452”

Other Expenses.2

“Work comp insurance $2560”

Other Expenses.3

“SOFTWARE & APPS $2337”

Other Expenses.5

“Repairs & maintenance $72”

Other Expenses.6

“BANK FEES $58”

Other Expenses.7

“TRAINING $38”

Other Assets.1

“- Beginning $15574 - Ending $15574”

Total Liabilities.1

“- Beginning $461 - Ending $205”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSY KOHNSTAMM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt09645
IRS990EZ/OtherRevenueTotalAmt01036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND CARE TO CHILDREN, USING THE MONTESSORI TEACHING METHODS.
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt076510
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064716
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0461
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt081046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012510
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0210269
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $3452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORK COMP INSURANCE $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE & APPS $2337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $15574 - Ending $15574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $461 - Ending $205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIER MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0883817949
ReturnHeader/Filer/PhoneNum06189725513
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 6TH AVE WEST
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901507185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING AA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0860 N MERIDIAN RD UNIT A13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04062535827
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Clay
ReturnHeader/ReturnTs02025-12-15T09:41:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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