Salida Montessori Charter School Inc
- Assets
- $1.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 37
- Location
- Salida, CO
- Founding
- 06/2015
- Data as of
- 06/2022
- 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 06/2022, Salida Montessori Charter School Inc employed 37 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 06/2022, Salida Montessori Charter School Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 6 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
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.
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 |
|---|---|---|---|
Courtney Landry Head Of School | Officer | 40 | $49,440 |
Marie Walter-Pigg Vice Chair | Trustee | 1 | $0 |
Erin Oliver Chair | Trustee | 1 | $0 |
Catherine Lara Secretary | Trustee | 1 | $0 |
David Handley Treasurer | 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 | $250,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,984 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,479 |
| Total Program Service Revenue | $1,427,474 |
| Investment income | $86 |
| 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 | $1,702,308 |
| 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. | $49,440 |
| Compensation of current officers, directors, key employees. | $49,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $729,298 |
| Pension plan accruals and contributions | $175,230 |
| Other employee benefits | $48,941 |
| Payroll taxes | $11,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $660 |
| Fees for services: Accounting | $28,706 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,777 |
| Advertising and promotion | $768 |
| Office expenses | $510 |
| Information technology | $7,436 |
| Royalties | $0 |
| Occupancy | $136,996 |
| Travel | $7,155 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,749 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,144 |
| Insurance | $23,811 |
| All other expenses | $7,737 |
| Total functional expenses | $1,482,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $803,301 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,590 |
| 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 | $13,589 |
| Net Land, buildings, and equipment | $11,350 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $292,644 |
| Total assets | $1,182,474 |
| Accounts payable and accrued expenses | $97,312 |
| Grants payable | $0 |
| Deferred revenue | $70,225 |
| 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 | $1,820,973 |
| Total liabilities | $1,988,510 |
| Net assets without donor restrictions | -$806,036 |
| 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 | $1,182,474 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Salida Montessori Charter School Inc has recieved totaling $20,516.
| Awarding Organization | Amount |
|---|---|
Temple Hoyne Buell Foundation Denver, CO PURPOSE: TUITION ASSISTANCE FOR THE TODDLER AND PRIMARY CLASSROOMS, LIMITED TO FAMILIES EARNING NO MORE THAN 300% OF THE POVERTY LEVEL | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $516 |
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 |