Salida Montessori Charter School Inc
- Assets
- $1.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Salida, CO
- Founding
- 06/2015
- Data as of
- 06/2023
- EIN
- 46-3834026
Organization Overview
Salida Montessori Charter School Inc is located in Salida, CO. The organization was established in 2015. 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 06/2023, Salida Montessori Charter School Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salida Montessori Charter 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 06/2023, Salida Montessori Charter School Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 24.3% each year . All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 18.8% per year over the past 3 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
SALIDA MONTESSORI CHARTER SCHOOL PROVIDES AN AUTHENTIC MONTESSORI EDUCATION TO STUDENT PK-8. ENROLLMENT IS APPROXIMATELY 120 STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM EXPENSES INCLUDE ALL COSTS NECESSARY TO OPERATE A PK-8 MONTESSORI SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Landry Head Of School | Officer | 40 | $73,840 |
Marie Walter-Pigg Chair | Trustee | 1 | $0 |
Catherine Lara Vice Chair | Trustee | 1 | $0 |
Kathryn Falconer Secretary | Trustee | 1 | $0 |
Annie Jacob Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $396,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,634 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $494,491 |
| Total Program Service Revenue | $1,694,437 |
| Investment income | $16,509 |
| 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 | $2,210,973 |
| 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. | $65,900 |
| Compensation of current officers, directors, key employees. | $65,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $897,109 |
| Pension plan accruals and contributions | $272,657 |
| Other employee benefits | $30,483 |
| Payroll taxes | $8,735 |
| Fees for services: Management | $34,443 |
| Fees for services: Legal | $1,375 |
| Fees for services: Accounting | $39,708 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,085 |
| Information technology | $3,301 |
| Royalties | $0 |
| Occupancy | $158,395 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,235 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,798 |
| Insurance | $26,750 |
| All other expenses | $21,499 |
| Total functional expenses | $1,791,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,047 |
| Savings and temporary cash investments | $901,715 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,318 |
| 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 | $46,781 |
| Net Land, buildings, and equipment | $17,552 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $454,812 |
| Total assets | $1,782,225 |
| Accounts payable and accrued expenses | $100,993 |
| Grants payable | $0 |
| Deferred revenue | $78,692 |
| 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 | $2,040,352 |
| Total liabilities | $2,220,037 |
| Net assets without donor restrictions | -$437,812 |
| 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 | $1,782,225 |