Montessori School Of Cheyenne
- Assets
- $2.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Cheyenne, WY
- Founding
- 07/1981
- Data as of
- 06/2022
- EIN
- 83-0240450
Organization Overview
Montessori School Of Cheyenne is located in Cheyenne, WY. The organization was established in 1981. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori School Of Cheyenne 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, Montessori School Of Cheyenne generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 9.3% 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
MONTESSORI SCHOOL OF CHEYENNE NURTURES EACH CHILD IN A LOVING, CARING AND ENRICHED ENVIRONMENT. WE TEACH THE CHILD TO RESPECT OTHERS, NATURE, AND THEMSELVES, WHILE DEVELOPING AN INTERNAL LOVE FOR LEARNING. WE ARE A COMMUNITY OF CHILDREN, PARENTS, FAMILIES, AND HIGHLY QUALIFIED STAFF UNITED BY THE MONTESSORI PHILOSOPHY WHICH SUPPORTS OPEN COMMUNICATION, TRUST, AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL EDUCATION PROGRAM IS PROVIDED TO 115-130 CHILDREN EACH YEAR AND INCLUDED IN THE PROGRAM IS A NUTRITIONAL FOOD PROGRAM, SWIMMING AND MUSIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eang Man Ex Officio | OfficerTrustee | 0 | $0 |
Jeremy Gross President- Elect | OfficerTrustee | 0 | $0 |
Teri Cassidy Secretary | OfficerTrustee | 0 | $0 |
Tracy Hucke President | OfficerTrustee | 0 | $0 |
Seth Davidson Treasurer | OfficerTrustee | 0 | $0 |
Karlynn Osthoff Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,176 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,176 |
| Total Program Service Revenue | $1,494,330 |
| Investment income | $502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,314 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,644,322 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $889,802 |
| Pension plan accruals and contributions | $419 |
| Other employee benefits | $22,497 |
| Payroll taxes | $8,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $400 |
| Fees for services: Accounting | $1,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,257 |
| Advertising and promotion | $1,243 |
| Office expenses | $1,871 |
| Information technology | $7,996 |
| Royalties | $0 |
| Occupancy | $166,120 |
| Travel | $3,093 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $88,012 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,073 |
| Insurance | $26,810 |
| All other expenses | $4,977 |
| Total functional expenses | $1,332,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,779 |
| Savings and temporary cash investments | $360,377 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,872 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,051,453 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $19,697 |
| Other assets | $0 |
| Total assets | $2,587,178 |
| Accounts payable and accrued expenses | $14,940 |
| Grants payable | $0 |
| Deferred revenue | $1,569 |
| 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 | $1,886,288 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,902,797 |
| Net assets without donor restrictions | $0 |
| 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 | $684,381 |
| Total liabilities and net assets/fund balances | $2,587,178 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Montessori School Of Cheyenne has recieved totaling $15,649.
| Awarding Organization | Amount |
|---|---|
Wyoming Early Childhood Partnership Casper, WY | | $15,289 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $360 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |
Elizabeth Academy Salt Lake City, UT | $22,998,155 | $5,537,962 |
Ronald Wilson Reagan Academy Springville, UT | $11,742,145 | $6,492,528 |
Dayspring Christian Academy Greeley, CO | $1,798,243 | $6,280,842 |
Denver Waldorf School Assn Denver, CO | $14,063,042 | $5,661,064 |
Friends Of Children And Families Inc Boise, ID | $3,302,852 | $6,133,054 |
Friends School Inc Boulder, CO | $8,810,757 | $5,756,755 |
Wild Plum Center For Young Children And Families Inc Longmont, CO | $2,476,616 | $4,378,345 |