Civic Intelligence

Pinyon Montessori

990EZ • Fiscal year 2025 • EIN 92-3023713

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 02, 2026

515 E 100 S Suite 200Salt Lake City, UT 84102

(385) 955-5111

Siviq Scores

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

Liabilities / Assets

97th percentile

1.19x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

91st percentile

$33,898

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$65,448

Up $25,603 (+64%) from 2024

Net Assets

Up

-$12,543

Up $7,932 (+39%) from 2024

Liabilities

Up

$77,991

Up $17,671 (+29%) from 2024

Revenue

Up

$180,859

Up $74,734 (+70%) from 2024

Expenses

Up

$174,055

Up $47,455 (+37%) from 2024

Net Income

Up

$6,804

Up $27,279 (+133%) from 2024

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $39,845Liabilities 2024: $60,320Net Assets 2024: -$20,4752024Assets 2025: $65,448Liabilities 2025: $77,991Net Assets 2025: -$12,5432025

Highlighted filing

2025

Assets$65,448
Liabilities$77,991
Net Assets-$12,543

Operations Trend

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

$200K$100K$0-$100KRevenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $106,125Expenses 2024: $126,600Net Income 2024: -$20,4752024Revenue 2025: $180,859Expenses 2025: $174,055Net Income 2025: $6,8042025

Highlighted filing

2025

Revenue$180,859
Expenses$174,055
Net Income$6,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.0
Gross Receipts
$180,859
Mission and Program Overview

Mission

Pinyon Montessori is a community-driven Montessori school in the heart of Salt Lake City, providing equitable and accessible education to students ages 3-12 years.

Program Services

DescriptionGrantsExpenses
The school served returning students and welcomed and a group of new students as it became established in the community.$28,968$146,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian OlsonChairFT$33,898-$33,898
Brandi Lee AllenTreasurerFT$29,982-$29,982
Margaret Mc DonaldDirectorFT$23,706-$23,706
Selina GorstMember-$0--
Nanette CenaruzabeitiaMember-$0--
Bria MertensMember-$0--
David HernandezMember-$0--
Christian EconomyMember-$0--
Filing and Contact Details

Filer

Filer Name
Pinyon Montessori
EIN
92-3023713
Phone
3859555111
Address
515 E 100 S Suite 200, Salt Lake City, UT 84102

Signing Officer

Name
Margaret McDonald
Title
Director
Phone
3859555111
Signed
2026-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Accounting for Creativity
Address
70 Otis St, Somerville, MA 02145
Preparer
Stacey Simon
Phone
6173357300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Interest;29|Misc Revenue;112|Admin Fee;3399|Pod Distribution;1490^Total;5030^

Form 990-EZ, Part I, Line 16

Other expenses of $39,130 consist of the following: Direct educational expenditures - $6,955 Administrative expenses - $8,976 Corporate insurance - $13,694 Professional development - $2,285 Marketing and recruitment - $2,324 Miscellaneous operating expenses - $4,380 Depreciation and amortization - $700

Form 990-EZ, Part I, Line 20

Adjustment to prior period expense $1,128

Form 990-EZ, Part II, Line 24

Other assets of consist of the following: Accounts receivable - $974, Prepaid Rent $12,750 Furniture and equipment, net of accumulated depreciation - $18,692

Form 990-EZ, Part II, Line 26

Liabilities consist of the following: Deferred tuition revenue - $18,591 Short-term loan payable - $59,400

Raw XML Appendix198 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school admits students of any race, color, national origin, and ethnic origin to all rights, privileges, programs, and activities generally accorded or made available to students. The school does not discriminate on the basis of race, color, national origin, or ethnic origin in the administration of its educational policies, admissions policies, scholarship and loan programs, athletic programs, or any other school-administered activities.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Interest;29|Misc Revenue;112|Admin Fee;3399|Pod Distribution;1490^Total;5030^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses of $39,130 consist of the following: Direct educational expenditures - $6,955 Administrative expenses - $8,976 Corporate insurance - $13,694 Professional development - $2,285 Marketing and recruitment - $2,324 Miscellaneous operating expenses - $4,380 Depreciation and amortization - $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment to prior period expense $1,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other assets of consist of the following: Accounts receivable - $974, Prepaid Rent $12,750 Furniture and equipment, net of accumulated depreciation - $18,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liabilities consist of the following: Deferred tuition revenue - $18,591 Short-term loan payable - $59,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension in place
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03859555111
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINYON MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0PINY
ReturnHeader/Filer/EIN0923023713
ReturnHeader/Filer/PhoneNum03859555111
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 E 100 S Suite 200
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811273267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting for Creativity
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Otis St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002145
ReturnHeader/PreparerPersonGrp/PhoneNum06173357300
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Simon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-02T19:42:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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