St Vrain Community Montessori School
- Assets
- $2.8m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 64
- Location
- Longmont, CO
- Founding
- 07/2009
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, St Vrain Community Montessori School generated $3.7m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $3.6m during the year ending 06/2023. While expenses have increased by 7.8% per year over the past 3 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
2023
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 225 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 | $137,225 |
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 |
Jennifer Ramsey Staff Representative | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $341,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $459,790 |
| Total Program Service Revenue | $3,003,210 |
| Investment income | $31,047 |
| 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 | $3,684,223 |
| 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. | $137,225 |
| Compensation of current officers, directors, key employees. | $137,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,784,670 |
| Pension plan accruals and contributions | $498,381 |
| Other employee benefits | $210,176 |
| Payroll taxes | $26,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,870 |
| Fees for services: Accounting | $37,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,827 |
| Advertising and promotion | $4,918 |
| Office expenses | $1,601 |
| Information technology | $16,482 |
| Royalties | $0 |
| Occupancy | $298,852 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,376 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,304 |
| Insurance | $35,349 |
| All other expenses | $14,412 |
| Total functional expenses | $3,582,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,330,140 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,276 |
| 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 | $48,319 |
| Net Land, buildings, and equipment | $178,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,177,306 |
| Total assets | $2,778,761 |
| Accounts payable and accrued expenses | $86,183 |
| Grants payable | $0 |
| Deferred revenue | $141,090 |
| 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 | $4,882,067 |
| Total liabilities | $5,109,340 |
| Net assets without donor restrictions | -$2,330,579 |
| 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 | $2,778,761 |