Breckenridge Montessori Inc

Breckenridge Montessori Inc. consistently operates near break-even with no reported officer compensation.

EIN: 204962786 · Breckenridge, CO · NTEE: P33 · Updated: 2026-03-28

$307KRevenue

$68KAssets

90/100Mission Score (Excellent)

P33

About Breckenridge Montessori Inc

Breckenridge Montessori Inc (EIN: 204962786) is a nonprofit organization based in Breckenridge, CO, classified under NTEE code P33. The organization reported total revenue of $307K and total assets of $68K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Breckenridge Montessori Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Breckenridge Montessori Inc. demonstrates consistent financial operations, with revenues generally covering expenses over the past decade. The organization's assets have remained relatively stable, fluctuating between approximately $50,000 and $89,000, indicating a modest but consistent operational capacity. In the latest filing (202407), the organization reported revenues of $304,445 against expenses of $302,219, showing a slight surplus. This trend of near break-even or slight surplus operations is common for smaller educational nonprofits. The organization's liabilities are consistently low, typically under $5,000, which is a positive indicator of financial stability and low debt burden.

Spending efficiency appears to be a strength, particularly given the consistent reporting of 0% officer compensation across all available filings. This suggests that resources are primarily directed towards program delivery and operational costs rather than executive salaries. While a detailed breakdown of program vs. administrative spending isn't explicitly provided in the summary data, the absence of officer compensation implies a lean administrative structure. The organization's consistent filing history over 14 periods also points to a commitment to transparency and regulatory compliance.

Overall, Breckenridge Montessori Inc. appears to be a financially sound and efficiently managed small nonprofit. Its consistent operational history, stable asset base, low liabilities, and lack of executive compensation contribute to a positive assessment of its financial health and commitment to its mission. The organization's transparency is good, evidenced by its regular IRS 990 filings.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Breckenridge Montessori Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 85%
fundraising: 0%

According to IRS 990 filings, Breckenridge Montessori Inc allocates its expenses as follows: admin: 15%, programs: 85%, fundraising: 0%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers receive salaries from the organization. This is highly unusual for an organization of its size and suggests a volunteer-led or very lean administrative structure, directing more funds towards its mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Breckenridge Montessori Inc:

Consistent financial stability with revenues generally covering expenses.
Zero reported officer compensation, indicating high efficiency and mission focus.
Low liabilities across all filing periods, demonstrating strong financial health.
Stable asset base, providing a foundation for operations.
Consistent IRS 990 filing history, indicating good transparency and compliance.

Frequently Asked Questions about Breckenridge Montessori Inc

Is Breckenridge Montessori Inc. a good charity?

Based on the available financial data, Breckenridge Montessori Inc. appears to be a well-managed and efficient charity. It consistently operates near break-even, maintains low liabilities, and reports 0% officer compensation, suggesting a strong focus on its mission.

How does Breckenridge Montessori Inc. manage its finances?

The organization manages its finances prudently, consistently keeping expenses in line with revenues. It maintains a stable asset base (e.g., $67,594 in 202407) and very low liabilities (e.g., $3,762 in 202407), indicating responsible financial stewardship.

What is the trend in Breckenridge Montessori Inc.'s revenue?

Breckenridge Montessori Inc.'s revenue has shown growth, particularly in recent years, increasing from around $180,000 in 2018-2020 to over $300,000 in 2023 and 2024. This indicates a growing capacity or demand for its services.

Filing History

IRS 990 filing history for Breckenridge Montessori Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2024), Breckenridge Montessori Inc's revenue has grown by 29.1%, moving from $236K to $304K. Total assets increased by 14.8% over the same period, from $59K to $68K. Total functional expenses rose by 31.9%, from $229K to $302K. In its most recent filing year (2024), Breckenridge Montessori Inc reported a surplus of $2K, with revenue exceeding expenses. The organization holds $4K in liabilities against $68K in assets (debt-to-asset ratio: 5.6%), resulting in net assets of $64K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2024	$304K	$302K	$68K	$4K	—	—
2023	$304K	$290K	$66K	$5K	—	View 990
2022	$185K	$214K	$51K	$4K	—	View 990
2021	$288K	$237K	$83K	$6K	—	View 990
2020	$182K	$206K	$61K	$35K	—	View 990
2019	$188K	$200K	$53K	$3K	—	View 990
2018	$178K	$200K	$66K	$3K	—	View 990
2017	$207K	$201K	$89K	$3K	—	View 990
2016	$178K	$174K	$84K	$4K	—	—
2015	$185K	$172K	$79K	$3K	—	View 990
2014	$166K	$169K	$66K	$3K	—	View 990
2013	$184K	$184K	$68K	$2K	—	View 990
2012	$165K	$172K	$68K	$2K	—	View 990
2011	$236K	$229K	$59K	$4K	—	View 990

Year-by-Year Financial Summary

2024: Revenue of $304K, expenses of $302K, and assets of $68K (revenue +0.1% year-over-year).
2023: Revenue of $304K, expenses of $290K, and assets of $66K (revenue +64.8% year-over-year).
2022: Revenue of $185K, expenses of $214K, and assets of $51K (revenue -36.0% year-over-year).
2021: Revenue of $288K, expenses of $237K, and assets of $83K (revenue +58.7% year-over-year).
2020: Revenue of $182K, expenses of $206K, and assets of $61K (revenue -3.3% year-over-year).
2019: Revenue of $188K, expenses of $200K, and assets of $53K (revenue +5.8% year-over-year).
2018: Revenue of $178K, expenses of $200K, and assets of $66K (revenue -14.3% year-over-year).
2017: Revenue of $207K, expenses of $201K, and assets of $89K (revenue +16.7% year-over-year).
2016: Revenue of $178K, expenses of $174K, and assets of $84K (revenue -4.0% year-over-year).
2015: Revenue of $185K, expenses of $172K, and assets of $79K (revenue +11.1% year-over-year).
2014: Revenue of $166K, expenses of $169K, and assets of $66K (revenue -9.8% year-over-year).
2013: Revenue of $184K, expenses of $184K, and assets of $68K (revenue +11.5% year-over-year).
2012: Revenue of $165K, expenses of $172K, and assets of $68K (revenue -29.9% year-over-year).
2011: Revenue of $236K, expenses of $229K, and assets of $59K.

Data Sources and Methodology

This transparency report for Breckenridge Montessori Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.