Montessori School Of Cheyenne
- Assets
- $2.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 68
- Location
- Cheyenne, WY
- Founding
- 07/1981
- Data as of
- 06/2023
- 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. As of 06/2023, Montessori School Of Cheyenne employed 68 individuals. 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 06/2023, 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 8.1% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 11.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MONTESSORI SCHOOL OF CHEYENNE NUTURES EACH CHILD IN A LOVING, CARING AND ENRICHED ENVIRONMENT. WE TEACH TEH 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, MUSIC AND GYMNASTICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Hucke President | OfficerTrustee | 0 | $0 |
Teri Cassidy Secretary | OfficerTrustee | 0 | $0 |
Jeremy Gross Vice President | OfficerTrustee | 0 | $0 |
Shaina Case Director | Trustee | 0 | $0 |
Caroline Shanor Director | Trustee | 0 | $0 |
Ashlee Martindale 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 | $151,337 |
| Noncash contributions included in lines 1a–1f | $50,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,337 |
| Total Program Service Revenue | $1,383,259 |
| Investment income | $3,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,928 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,555,608 |
| 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 | $1,058,706 |
| Pension plan accruals and contributions | $9,097 |
| Other employee benefits | $68,165 |
| Payroll taxes | $81,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,425 |
| Advertising and promotion | $2,131 |
| Office expenses | $3,803 |
| Information technology | $11,542 |
| Royalties | $0 |
| Occupancy | $46,820 |
| Travel | $12 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,447 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,972 |
| Insurance | $22,503 |
| All other expenses | $4,979 |
| Total functional expenses | $1,534,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,486 |
| Savings and temporary cash investments | $144,074 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,754 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,047,518 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $18,660 |
| Other assets | $0 |
| Total assets | $2,289,742 |
| Accounts payable and accrued expenses | $18,557 |
| Grants payable | $0 |
| Deferred revenue | $2,680 |
| 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 | $1,563,121 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,584,358 |
| 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 | $705,384 |
| Total liabilities and net assets/fund balances | $2,289,742 |