Monarch Montessori Of Denver First Steps
- Assets
- $1.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 55
- Location
- Denver, CO
- Founding
- 02/2011
- Data as of
- 06/2022
- EIN
- 27-2168985
Organization Overview
Monarch Montessori Of Denver First Steps is located in Denver, CO. The organization was established in 2011. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Monarch Montessori Of Denver First Steps employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monarch Montessori Of Denver First Steps 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, Monarch Montessori Of Denver First Steps generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 4.8% 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
THE ORGANIZATION AIMS TO HELP EACH CHILD REACH THEIR FULL POTENTIAL IN ALL AREAS OF LIFE. MONARCH MONTESSORI FIRST STEPS PROVIDES A HOLISTIC APPROACH TO LEARNING BASED ON THE EDUCATIONAL PHILOSOPHY OF DR. MONTESSORI. OUR EXPERIENCED EDUCATORS TAILOR TO THE INDIVIDUAL NEED OF EACH CHILD. OUR PROGRAM WELCOMES FAMILIES OF ALL RACE, ETHINICITY, AND ECONOMIC BACKGROUND. THIS METHOD WILL SUPPORT OUR STUDENTS AS THEY BECOME "ENGAGED LEARNERS TODAY- AND "LEADER OF TOMORROW".
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MISSION IS TO PROVIDE A TUITION BASED,INFANT, TODDLER, AND PRESCHOOL PROGRAM. ELEMENTS OF THE PROGRAM CATER THE VARIOUS NEEDS OF FAMILIES AND CHILDREN IN THE SURROUNDING NEIGHBORHOOD. WE AIM TO HELP EACH CHILD REACH THEIR FULL POTENTIAL IN ALL AREAS OF LIFE. MONARCH MONTESSORI PROVIDES A HOLISTIC APPROACH TO LEARNING, BASED ON THE EDUCATIONAL PHILOSOPHY OF DR. MONTESSORI. OUR EXPERIENCED EDUCATORS TAILOR TO THE INDIVIDUAL NEED OF EACH CHILD, WHILE OUR PROGRAM WELCOMES FAMILIES OF ALL RACE, ETHNICITY, AND ECONOMIC BACKGROUND. THIS METHOD SUPPORTS OUR STUDENTS AS THE BECOME ENGAGED LEARNEDS TODAY AND LEADERS OF THE FUTURE TOMORROW.
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 |
|---|---|---|---|
Julie Chickillo Board Presid | OfficerTrustee | 2 | $0 |
Jessica Brody Vice Preside | OfficerTrustee | 2 | $0 |
Carolina Franco Treasurer | OfficerTrustee | 2 | $0 |
Emily Poddar Secretary | OfficerTrustee | 2 | $0 |
Dana Podell Board Member | Trustee | 2 | $0 |
Selina Ramos Board Member | Trustee | 2 | $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 | $231,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,976 |
| Total Program Service Revenue | $2,565,939 |
| Investment income | $1 |
| 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 | $2,797,916 |
| 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 | $1,348,717 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $171,589 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,402 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,233 |
| Advertising and promotion | $4,797 |
| Office expenses | $22,226 |
| Information technology | $3,299 |
| Royalties | $0 |
| Occupancy | $269,156 |
| Travel | $21,740 |
| 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 | $17,380 |
| Insurance | $48,898 |
| All other expenses | $3,645 |
| Total functional expenses | $2,165,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,307,741 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,414 |
| 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 | $8,910 |
| Net Land, buildings, and equipment | $89,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $650 |
| Total assets | $1,442,957 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $12,418 |
| 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 | $38,446 |
| Total liabilities | $50,864 |
| Net assets without donor restrictions | $1,392,093 |
| 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 | $1,442,957 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Monarch Montessori Of Denver First Steps has recieved totaling $47,073.
| Awarding Organization | Amount |
|---|---|
Temple Hoyne Buell Foundation Denver, CO PURPOSE: TUITION ASSISTANCE FOR LOW-INCOME FAMILIES AT FIRST STEPS AT OR BELOW 285% OF FEDERAL POVERTY LEVEL | $30,000 |
Colorado Garden Show Inc Lakewood, CO PURPOSE: SENSORY GARDEN | $12,000 |
The Colorado Health Foundation Denver, CO PURPOSE: GENERAL DONATION TO SUPPORT ORGANIZATION OR PROGRAM | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $73 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Heritage Schools Inc American Fork, UT | $76,345,416 | $17,728,637 |
Vail Mountain School Vail, CO | $56,713,678 | $17,984,280 |
Harvest Power Community Development Group Inc Yuma, AZ | $16,728,343 | $18,038,703 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
St Annes Episcopal School Inc Denver, CO | $46,260,720 | $15,462,450 |
Highline Academy Incorporation Denver, CO | $14,864,642 | $15,484,851 |
Legacy Traditional School-Phoenix Chandler, AZ | $39,660,573 | $11,666,395 |
Cibecue Community Education Board Inc Cibecue, AZ | $19,497,767 | $20,057,835 |
Aspen Country Day School Inc Aspen, CO | $49,647,660 | $11,714,828 |
Stanley British Primary School Denver, CO | $27,048,051 | $12,840,906 |
Denver Christian Schools Lakewood, CO | $38,547,145 | $10,170,026 |
Colorado Rocky Mountain School Carbondale, CO | $43,266,692 | $11,922,762 |