Salida Montessori Charter School Building Corporation
- Assets
- $597.5k
- Revenue
- $38.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Salida, CO
- Founding
- 05/2019
- Data as of
- 06/2022
- EIN
- 82-4592817
Organization Overview
Salida Montessori Charter School Building Corporation is located in Salida, CO. The organization was established in 2019. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salida Montessori Charter School Building Corporation is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 06/2022, Salida Montessori Charter School Building Corporation generated $38.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (26.0%) each year. All expenses for the organization totaled $39.9k during the year ending 06/2022. 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
PROVIDE SCHOOL FACILITIES TO SALIDA MONTESSORI CHARTER SCHOOL AND SERVICE THE DEBT ASSOCIATED WITH FACILITIES ACQUISITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES NECESSARY TO PROVIDE SCHOOL FACILITIES TO SALIDA MONTESSORI CHARTER SCHOOL AND SERVICE THE DEBT ASSOCIATED WITH FACILITIES ACQUISITION.
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 Director | Officer | 1 | $0 |
Marie Walter-Pigg Director | Trustee | 1 | $0 |
Buffy Lenth 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $36,605 |
| Investment income | $0 |
| 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 | $38,716 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $382 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $528 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,924 |
| Insurance | $0 |
| All other expenses | $2,111 |
| Total functional expenses | $39,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,127 |
| Savings and temporary cash investments | $0 |
| 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 | $596,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $597,516 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,407 |
| Total liabilities | $501,407 |
| Net assets without donor restrictions | $96,109 |
| 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 | $597,516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plc Charter Schools Tolleson, AZ | $16,919,037 | $10,065,990 |
Mountain Heights Academy Salt Lake City, UT | $9,058,147 | $12,346,829 |
Entheos Academy Kearns, UT | $17,620,897 | $11,239,042 |
Archway Classical Academy Scottsdale Phoenix, AZ | $5,510,289 | $10,882,941 |
Legacy Traditional School-Glendale Chandler, AZ | $19,056,451 | $10,478,173 |
Legacy Traditional School-East Mesa Chandler, AZ | $20,731,151 | $8,901,203 |
Thomas Edison Charter School Inc North Logan, UT | $14,298,710 | $10,418,349 |
Monticello Academy Inc West Valley City, UT | $19,391,923 | $10,995,188 |
Leman Classical School Parker, CO | $8,638,228 | $10,462,353 |
Vista At Entrada School Of Performing Arts And Technology Ivins, UT | $49,800,055 | $10,695,593 |
Global Village Academy - Aurora Aurora, CO | $10,570,004 | $14,135,506 |
Legacy Traditional School-North Chandler Chandler, AZ | $15,018,851 | $8,487,812 |