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Durango Montessori Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$389k (2023)

Expenses
$446k (2023)

Total Assets
$107k (2023)

Total Liabilities
$1.37k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,721
Expenses
$446,390
Net Income
-$57,669
Net Assets
$105,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,352
5.5%
Program Services $355,367
91.4%
Investment Income $185
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,817
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $304,385
68.2%
Assets/Debt
Total Assets $106,872
Total Liabilities $1,371
Net Assets $105,501
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joe Pecorino (Director) $0 $0 $0
Julie Bennninkmeyer (Secretary, Dir) $0 $0 $0
Chandler Strange (President, Dir.) $0 $0 $0
Lauren Dorzok (Director) $0 $0 $0
Donna Rusche (Director) $0 $0 $0
Steffanie Schreiber (Treasurer, Dir.) $0 $0 $0
Bobby Tober (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,139
Expenses
$380,260
Net Income
-$121
Net Assets
$166,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,138
16.9%
Program Services $307,870
81.0%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,107
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $234,737
61.7%
Assets/Debt
Total Assets $167,283
Total Liabilities $1,188
Net Assets $166,095
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joe Pecorino (Director) $0 $0 $0
Julie Bennninkmeyer (Secretary, Dir) $0 $0 $0
Chandler Strange (Treasurer, Dir.) $0 $0 $0
Lauren Dorzok (Director) $0 $0 $0
Donna Rusche (Director) $0 $0 $0
Steffanie Schreiber (Director) $0 $0 $0
Bobby Tober (Director) $0 $0 $0
Heather Otter (President, Dir.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,098
Expenses
$337,267
Net Income
$62,831
Net Assets
$164,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,019
17.0%
Program Services $304,873
76.2%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,010
6.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $193,008
57.2%
Assets/Debt
Total Assets $164,376
Total Liabilities $257
Net Assets $164,119
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joe Pecorino (Director) $0 $0 $0
Lynn Schneider (Treasurer, Dir.) $0 $0 $0
Chandler Strange (Treasurer, Dir.) $0 $0 $0
Shanan Orndorff (Board President) $0 $0 $0
Jeff Kane (Director) $0 $0 $0
Heather Otter (President, Dir.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,475
Expenses
$372,278
Net Income
-$1,803
Net Assets
$101,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,145
14.1%
Program Services $314,037
84.8%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,282
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $248,045
66.6%
Assets/Debt
Total Assets $102,844
Total Liabilities $1,556
Net Assets $101,288
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lynn Schneider (Treasurer, Dir.) $0 $0 $0
Sarah Devitre (Secretary, Dir.) $0 $0 $0
Shanan Orndorff (President, Dir.) $0 $0 $0
Jeff Kane (Director) $0 $0 $0
Heather Otter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,876
Expenses
$297,041
Net Income
$22,835
Net Assets
$103,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,040
0.6%
Program Services $301,903
94.4%
Investment Income $609
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,924
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,400
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $195,107
65.7%
Assets/Debt
Total Assets $105,795
Total Liabilities $2,704
Net Assets $103,091
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gaige Sippy (Director) $0 $0 $0
Lynn Schneider (Treasurer, Dir.) $0 $0 $0
Sarah Devitre (Secretary, Dir.) $0 $0 $0
Shanan Orndorff (President, Dir.) $0 $0 $0
Charles Spence (Director) $0 $0 $0
Bethiah Crane (Director) $0 $0 $0
Jeff Kane (Director) $0 $0 $0
Angie Rochat (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,392
Expenses
$234,304
Net Income
$17,088
Net Assets
$80,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,933
1.6%
Program Services $231,476
92.1%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,308
6.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $669
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,795
63.9%
Assets/Debt
Total Assets $81,522
Total Liabilities $1,266
Net Assets $80,256
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gaige Sippy (President, Dir.) $0 $0 $0
Lynn Schneider (Treasurer, Dir.) $0 $0 $0
Sarah Devitre (Secretary, Dir.) $0 $0 $0
Shanan Orndorff (Director) $0 $0 $0
Charles Spence (Director) $0 $0 $0
Bethiah Crane (Director) $0 $0 $0
Jeff Kane (Director) $0 $0 $0
Angie Rochat (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,911
Expenses
$249,003
Net Income
-$36,092
Net Assets
$63,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,767
1.8%
Program Services $198,344
93.2%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $653
0.3%
Net Fundraising $6,359
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,781
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,020
61.9%
Assets/Debt
Total Assets $74,726
Total Liabilities $11,598
Net Assets $63,128
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gaige Sippy (President, Dir.) $0 $0 $0
Lynn Schneider (Treasurer, Dir.) $0 $0 $0
Mark Williamson (Director) $0 $0 $0
Shanan Orndorff (Director) $0 $0 $0
Charles Spence (Director) $0 $0 $0
Bethiah Crane (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,384
Expenses
$258,388
Net Income
$6,996
Net Assets
$99,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,368
2.8%
Program Services $250,601
94.4%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $704
0.3%
Net Fundraising $6,662
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,722
62.2%
Assets/Debt
Total Assets $103,982
Total Liabilities $4,762
Net Assets $99,220

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,568
Expenses
$284,756
Net Income
-$12,188
Net Assets
$92,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,446
2.4%
Program Services $255,622
93.8%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,424
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,616
62.7%
Assets/Debt
Total Assets $115,166
Total Liabilities $22,942
Net Assets $92,224

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,906
Expenses
$244,462
Net Income
$41,444
Net Assets
$104,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,851
6.6%
Program Services $267,047
93.4%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,210
Total Liabilities $10,798
Net Assets $104,412

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,162
Expenses
$207,057
Net Income
$19,105
Net Assets
$46,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,590
1.6%
Program Services $222,568
98.4%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,970
70.5%
Assets/Debt
Total Assets $49,511
Total Liabilities $3,245
Net Assets $46,266

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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