School In The Woods Montessori School
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 15
- Location
- Denver, CO
- Founding
- 10/2015
- Data as of
- 06/2022
- EIN
- 47-1417371
Organization Overview
School In The Woods Montessori School is located in Denver, CO. The organization was established in 2015. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, School In The Woods Montessori School employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. School In The Woods 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 06/2022, School In The Woods Montessori School generated $1.1m in total revenue. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 99.8% 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
TO OPERATE A SCHOOL FOR YOUNG CHILDREN IN WHICH THE MONTESSORI APPROACH TO EDUCATION IS USED, AND TO PROVIDE PARENT EDUCATION IN SUPPORT OF THE GROWTH OF THE YOUNG CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A SCHOOL FOR YOUNG CHILDREN IN WHICH THE MONTESSORI APPROACH TO EDUCATION IS USED AND PROVIDED PARENT EDUCATION IN SUPPORT OF THE GROWTH OF THE YOUNG CHILD. A TOTAL OF 72 CHIDREN AND THEIR FAMILIES PARTICIPATED IN THE PARENT/INFANT, TODDLER, PRESCHOOL AND PRE-KINDERGARTEN PROGRAMS OFFERED DURING THIS SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melody Patton Head Of School | Officer | 60 | $74,880 |
Marilyn Bredar Secretary | OfficerTrustee | 2 | $0 |
Merel Wilson Vice President | OfficerTrustee | 1 | $0 |
Tracy Reinhard President | OfficerTrustee | 1 | $0 |
Katherine L Macwilliams Treasurer | OfficerTrustee | 2 | $0 |
Amy Corrigan Director | Trustee | 1 | $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 | $164,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,862 |
| Total Program Service Revenue | $976,865 |
| Investment income | $1,361 |
| 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 | $1,143,088 |
| 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. | $81,792 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $494,560 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $97,578 |
| Payroll taxes | $43,658 |
| Fees for services: Management | $976 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $93 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,660 |
| Advertising and promotion | $1,955 |
| Office expenses | $8,012 |
| Information technology | $639 |
| Royalties | $0 |
| Occupancy | $279,808 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,985 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,698 |
| Insurance | $9,737 |
| All other expenses | $177 |
| Total functional expenses | $1,115,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,244 |
| Savings and temporary cash investments | $659,904 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $675,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,339,122 |
| Accounts payable and accrued expenses | $13,545 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $363,900 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $276,020 |
| Total liabilities | $653,465 |
| 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 | $685,657 |
| Total liabilities and net assets/fund balances | $1,339,122 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that School In The Woods Montessori School has recieved totaling $15,701.
| Awarding Organization | Amount |
|---|---|
Fries Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Beyond Reynosa Foundation Denver, CO PURPOSE: EDUCATIONAL | $2,500 |
George Isaac Foundation Toledo, OH PURPOSE: GENERAL SUPPORT | $1,500 |
Marusi Family Foundation Inc Lake Wales, FL PURPOSE: CHARITABLE | $1,000 |
Comegys Bight Charitable Foundation Wickenburg, AZ PURPOSE: SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $201 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |
Villa Montessori Inc Phoenix, AZ | $15,845,171 | $8,152,055 |
Elizabeth Academy Salt Lake City, UT | $22,998,155 | $5,537,962 |
Ridgeline Academy Inc Cave Creek, AZ | $11,647,204 | $8,019,386 |
Ronald Wilson Reagan Academy Springville, UT | $11,742,145 | $6,492,528 |
Dayspring Christian Academy Greeley, CO | $1,798,243 | $6,280,842 |
Denver Waldorf School Assn Denver, CO | $14,063,042 | $5,661,064 |