Compass Montessori Education Foundation
- Assets
- $332.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Golden, CO
- Founding
- 09/1998
- Data as of
- 06/2024
- EIN
- 31-1601552
Organization Overview
Compass Montessori Education Foundation is located in Golden, CO. The organization was established in 1998. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Montessori Education Foundation 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 06/2024, Compass Montessori Education Foundation generated $139.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $157.6k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Hemphill President | 2 | $0 | |
Chelsea Coyle Vice President | 2 | $0 | |
Krista Estep Co - Treasurer | 2 | $0 | |
Emily Madison Co - Treasurer | 2 | $0 | |
Jason Kuczek Secretary | 2 | $0 | |
Mima Del Valle Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,738 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $297 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $63,663 |
| Other Revenue | $15,233 |
| Total Revenue | $139,931 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $157,625 |
| Total expenses | $157,625 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $332,117 |
| Other assets | $0 |
| Total assets | $332,117 |
| Total liabilities | $761 |
| Net assets or fund balances | $331,356 |