Civic Intelligence

Glacier Montessori

990EZ • Fiscal year 2023 • EIN 88-3817949

Feb 01, 2022 to Jan 31, 2023 • Filed on Mar 12, 2024

Organization ProfileN/A
338 College AveKalispell, MT 59901

(618) 972-5513

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$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 / AssetsScore unavailable

Assets

$17,292

No earlier filing loaded for comparison.

Net Assets

$17,292

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$54,391

No earlier filing loaded for comparison.

Expenses

$37,099

No earlier filing loaded for comparison.

Net Income

$17,292

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.

$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

2023

Assets$17,292
Liabilities-
Net Assets$17,292
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$54,391
Expenses$37,099
Net Income$17,292
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$54,391
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-$23,660
PROGRAM SUPPLIES-$8,161
OCCUPANCY-$2,879
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA BACHMANPresident-$0--
BETSY KOHNSTAMMVice President-$0--
HEATHER SOLIS MIRANDASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Glacier Montessori
EIN
88-3817949
Phone
6189725513
Address
338 COLLEGE AVE, KALISPELL, MT 59901

Signing Officer

Name
Elena Martinez
Title
Executive Director
Signed
2024-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Valentine Tax Service
Address
151 Business Center Loop Suite A, Kalispell, MT 59901
Preparer
Heidi Valentinecpa
Phone
4068623282
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $41”

Other Expenses.1002

“Office Expenses $500”

Other Expenses.1012

“Insurance $855”

Other Expenses.1

“PROGRAM SUPPLIES $8161”

Other Expenses.2

“Repairs & maintenance $798”

Other Expenses.3

“MISCELLANEOUS $205”

Raw XML Appendix147 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/PhoneNum06189725513
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017292
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017292
IRS990EZ/OccupancyRentUtltsAndMaintAmt02879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA BACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY KOHNSTAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER SOLIS MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND CARE TO CHILDREN, USING THE MONTESSORI TEACHING METHODS.
IRS990EZ/ProgramServiceRevenueAmt041881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALARY EXPENSES AND PAYROLL TAXES FOR TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OCCUPANCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023660
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037099
IRS990EZ/TotalProgramServiceExpensesAmt034700
IRS990EZ/TotalRevenueAmt054391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012510
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt054391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054391
IRS990ScheduleA/Total509Grp/TotalAmt054391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES $8161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIER MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0883817949
ReturnHeader/Filer/PhoneNum06189725513
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 COLLEGE AVE
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450901314
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04068623282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI VALENTINECPA
ReturnHeader/ReturnTs02024-03-12T08:31:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,292
Liabilities
-
Net assets
$17,292
Revenue
$54,391
Expenses
$37,099
Net income
$17,292
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