Jarrow School Inc
- Assets
- $6.9m
- Revenue
- $3.9m
- Investments
- $404.7k
- Employees
- 43
- Location
- Boulder, CO
- Founding
- 11/1964
- Data as of
- 07/2023
- EIN
- 84-0531208
Organization Overview
Jarrow School Inc is located in Boulder, CO. The organization was established in 1964. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Jarrow School Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jarrow School Inc 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 07/2023, Jarrow School Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $3.5m during the year ending 07/2023. While expenses have increased by 3.5% per year over the past 8 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
JARROW MONTESSORI SCHOOL NUTURES THE DEVELOPMENT OF THE WHOLE CHILD THROUGH QUALITY MONTESSORI EDUCATION. OUR COMMUNITY SUPPORTS EACH CHILD'S JOYFUL DISCOVERY OF SELF IN THE JOURNEY TO BECOMING A CONFIDENT LIFELONG LEARNER AND COMPASSIONATE CITIZEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TODDLER, PRIMARY, AND ELEMENTARY EDUCATION FOR AN AVERAGE OF 172 STUDENTS FOR FYE 7/31/2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Senoff-Langford Head Of School | Officer | 40 | $177,878 |
Marlena Carlson Director Of Finance | Officer | 40 | $79,292 |
Ryan Day Trustee | Trustee | 0.5 | $0 |
Ted Rose Trustee | Trustee | 0.5 | $0 |
Brandon Strope Trustee | Trustee | 0.5 | $0 |
Jessica Creevy Chairman | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $170,337 |
| Related organizations | $0 |
| Government grants | $32,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,327 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,604 |
| Total Program Service Revenue | $3,545,296 |
| Investment income | $38,175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,522 |
| Net Income from Fundraising Events | -$13,719 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,884,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $462,557 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $277,636 |
| Compensation of current officers, directors, key employees. | $145,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,653,363 |
| Pension plan accruals and contributions | $52,368 |
| Other employee benefits | $208,544 |
| Payroll taxes | $150,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,502 |
| Fees for services: Accounting | $16,792 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,984 |
| Advertising and promotion | $831 |
| Office expenses | $26,557 |
| Information technology | $90,553 |
| Royalties | $0 |
| Occupancy | $66,082 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,071 |
| Insurance | $8,450 |
| All other expenses | $0 |
| Total functional expenses | $3,481,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $537,860 |
| Savings and temporary cash investments | $86,375 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,615,537 |
| 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 | $13,905 |
| Net Land, buildings, and equipment | $2,494,201 |
| Investments—publicly traded securities | $733,911 |
| Investments—other securities | $404,739 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,477 |
| Total assets | $6,899,005 |
| Accounts payable and accrued expenses | $69,789 |
| Grants payable | $0 |
| Deferred revenue | $3,091,707 |
| 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 | $152,220 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,313,716 |
| Net assets without donor restrictions | $3,367,563 |
| Net assets with donor restrictions | $217,726 |
| 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 | $6,899,005 |