Boulder Montessori School
- Assets
- $901.8k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 41
- Location
- Boulder, CO
- Founding
- 12/1973
- Data as of
- 08/2023
- EIN
- 84-0643734
Organization Overview
Boulder Montessori School is located in Boulder, CO. The organization was established in 1973. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Boulder Montessori School employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boulder 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 08/2023, Boulder Montessori School generated $1.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.4m during the year ending 08/2023. While expenses have increased by 2.7% per year over the past 4 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 EDUCATION OF CHILDREN 18 MONTHS TO 6 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI EDUCATION OF CHILDREN 18 MONTHS TO 6 YEARS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Duncan-Fong Board Member | Trustee | 40 | $61,212 |
Fanja Rakotonlrina Board Member | Trustee | 40 | $55,116 |
Richelle Smith Board Member | Trustee | 40 | $54,001 |
Nicole Morrish Board Member | Trustee | 40 | $51,781 |
Martha Stumb Board Member | Trustee | 40 | $46,027 |
Alison Hilger President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,681 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,440 |
| Total Program Service Revenue | $1,392,923 |
| Investment income | $17,732 |
| 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 | $1,473,006 |
| 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. | $266,237 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $734,823 |
| Pension plan accruals and contributions | $25,700 |
| Other employee benefits | $78,381 |
| Payroll taxes | $73,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,164 |
| Advertising and promotion | $694 |
| Office expenses | $29,925 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,356 |
| 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 | $32,051 |
| Insurance | $12,374 |
| All other expenses | $0 |
| Total functional expenses | $1,406,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $795,275 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$1,984 |
| 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 | $0 |
| Net Land, buildings, and equipment | $93,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,897 |
| Total assets | $901,822 |
| Accounts payable and accrued expenses | $19,283 |
| Grants payable | $0 |
| Deferred revenue | $17,240 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,404 |
| Total liabilities | $192,927 |
| 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 | $708,895 |
| Total liabilities and net assets/fund balances | $901,822 |