St Vrain Community Montessori School
- Assets
- $3.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 64
- Location
- Longmont, CO
- Founding
- 07/2009
- Data as of
- 06/2022
- EIN
- 26-1956419
Organization Overview
St Vrain Community Montessori School is located in Longmont, CO. The organization was established in 2009. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, St Vrain Community Montessori School employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Vrain Community Montessori School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Vrain Community Montessori School generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST. VRAIN COMMUNITY MONTESSORI SCHOOL PROVIDES AN AUTHENTIC MONTESSORI EDUCATION PROGRAM FOR PK-8 STUDENTS, INCLUDING PRE-KINDERGARTEN FOR 3 AND 4 YEAR OLDS. ENROLLMENT IS APPROXIMATELY 228 K-8 STUDENTS AND 30 PK STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE EXPENSES INCLUDE ALL COSTS NECESSARY TO OPERATE A PK-8 MONTESSORI SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Torres Head Of School | OfficerTrustee | 40 | $129,797 |
Jennifer Kemp President | Trustee | 1 | $0 |
Rachel Mueller Treasurer | Trustee | 1 | $0 |
Jamie Jurkovich Staff Secretary | Trustee | 1 | $0 |
Kate Keiser Assistant Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $244,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,914 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,154 |
| Total Program Service Revenue | $2,788,891 |
| Investment income | $2,558 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,350,159 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,797 |
| Compensation of current officers, directors, key employees. | $129,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,616,441 |
| Pension plan accruals and contributions | $375,208 |
| Other employee benefits | $199,317 |
| Payroll taxes | $23,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,788 |
| Fees for services: Accounting | $37,764 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,906 |
| Advertising and promotion | $724 |
| Office expenses | $1,530 |
| Information technology | $16,588 |
| Royalties | $0 |
| Occupancy | $290,922 |
| Travel | $22,978 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,365 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,462 |
| Insurance | $27,178 |
| All other expenses | $7,748 |
| Total functional expenses | $3,222,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,167,738 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,852 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $80,565 |
| Net Land, buildings, and equipment | $164,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,552,794 |
| Total assets | $3,059,236 |
| Accounts payable and accrued expenses | $69,602 |
| Grants payable | $0 |
| Deferred revenue | $164,191 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,196,001 |
| Total liabilities | $5,429,794 |
| Net assets without donor restrictions | -$2,370,558 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,059,236 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that St Vrain Community Montessori School has recieved totaling $84,517.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $42,136 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $29,323 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $10,000 |
Northrop Grumman Foundation Falls Church, VA PURPOSE: GENERAL OPERATING GRANTS & MATCHING GIFTS. | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,058 |
Baird Foundation Inc Milwaukee, WI PURPOSE: HEALTH AND HUMAN SERVICES | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Community Development Corporation Tucson, AZ | $20,473,547 | $20,902,974 |
Academy Of Math & Science Inc Tucson, AZ | $35,777,199 | $18,613,878 |
Windsor Charter Academy Windsor, CO | $36,625,608 | $15,987,871 |
Science Technology Engineering And Math Stem High School Highlands Ranch, CO | $15,587,452 | $17,872,586 |
Stargate Charter School Thornton, CO | $19,773,978 | $21,738,033 |
Syracuse Arts Academy Inc Syracuse, UT | $37,683,088 | $15,500,034 |
Legacy Traditional School-Surprise Chandler, AZ | $32,091,284 | $16,357,315 |
American Leadership Academy Inc Spanish Fork, UT | $40,999,211 | $16,702,602 |
Chavez Huerta K-12 Preparatory Academy Pueblo, CO | $45,291,290 | $14,740,819 |
Liberty Tradition Charter School Phoenix, AZ | $15,402,752 | $15,178,313 |
Excelsior Academy Erda, UT | $21,101,376 | $14,135,210 |
Ascent Classical Academy Charter Schools Inc Golden, CO | $7,199,247 | $14,781,015 |