Logo

Employer Identification Number 84-0906502

GARFIELD MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GARFIELD MONTESSORI SCHOOL
Employer identification number (EIN):84-0906502
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementPROVIDE MONTESSORI PRESCHOOL EDUCATION TO CHILDREN AGES 3 TO 6
Number of Employees8
Number of Volunteers0
Year Formed1983

Organization Governance

Legal DomicileCO
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 505,518
Program Service Revenue from current yearUSD $ 557,055
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ 2,309
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 638,764
Net assets / fund balances at end of fiscal yearUSD $ 333,436
Net assets / fund balances at beginning of fiscal yearUSD $ 294,389
Total liabilities at end of fiscal yearUSD $ 29,375
Total liabilities at beginning of fiscal yearUSD $ 29,758
Total assets at end of fiscal yearUSD $ 362,811
Total assets at beginning of fiscal yearUSD $ 324,147
Revenues less expenses for current yearUSD $ 39,047
Revenues less expenses for previous yearUSD $ 68,386
Total expenses for current yearUSD $ 599,717
Total expenses for previous yearUSD $ 486,129
Other expenses in current yearUSD $ 177,370
Other expenses in previous yearUSD $ 132,556
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 422,347
Employee salary and benefits paid in previous yearUSD $ 353,573
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 638,764
Total revenue in previous fiscal yearUSD $ 554,515
Contributions and grants from current yearUSD $ 79,400
Contributions and grants from previous yearUSD $ 48,929
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 128,843
Program Service Revenue from current yearUSD $ 505,518
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 68
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 554,515
Net assets / fund balances at end of fiscal yearUSD $ 294,389
Net assets / fund balances at beginning of fiscal yearUSD $ 226,003
Total liabilities at end of fiscal yearUSD $ 29,758
Total liabilities at beginning of fiscal yearUSD $ 25,342
Total assets at end of fiscal yearUSD $ 324,147
Total assets at beginning of fiscal yearUSD $ 251,345
Revenues less expenses for current yearUSD $ 68,386
Revenues less expenses for previous yearUSD $ 22,196
Total expenses for current yearUSD $ 486,129
Total expenses for previous yearUSD $ 107,753
Other expenses in current yearUSD $ 132,556
Other expenses in previous yearUSD $ 25,381
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 353,573
Employee salary and benefits paid in previous yearUSD $ 82,372
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 554,515
Total revenue in previous fiscal yearUSD $ 129,949
Contributions and grants from current yearUSD $ 48,929
Contributions and grants from previous yearUSD $ 1,090
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 451,364
Program Service Revenue from current yearUSD $ 362,770
Investment Income from prior yearUSD $ 1,045
Investment Income from current yearUSD $ 516
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 470,346
Net assets / fund balances at end of fiscal yearUSD $ 203,805
Net assets / fund balances at beginning of fiscal yearUSD $ 192,789
Total liabilities at end of fiscal yearUSD $ 34,562
Total liabilities at beginning of fiscal yearUSD $ 69,854
Total assets at end of fiscal yearUSD $ 238,367
Total assets at beginning of fiscal yearUSD $ 262,643
Revenues less expenses for current yearUSD $ 11,016
Revenues less expenses for previous yearUSD $ 42,452
Total expenses for current yearUSD $ 459,330
Total expenses for previous yearUSD $ 430,603
Other expenses in current yearUSD $ 111,557
Other expenses in previous yearUSD $ 107,318
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 347,773
Employee salary and benefits paid in previous yearUSD $ 323,285
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 470,346
Total revenue in previous fiscal yearUSD $ 473,055
Contributions and grants from current yearUSD $ 107,060
Contributions and grants from previous yearUSD $ 20,646
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 413,642
Program Service Revenue from current yearUSD $ 451,364
Investment Income from prior yearUSD $ 819
Investment Income from current yearUSD $ 1,045
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 473,055
Net assets / fund balances at end of fiscal yearUSD $ 192,789
Net assets / fund balances at beginning of fiscal yearUSD $ 150,337
Total liabilities at end of fiscal yearUSD $ 69,854
Total liabilities at beginning of fiscal yearUSD $ 11,652
Total assets at end of fiscal yearUSD $ 262,643
Total assets at beginning of fiscal yearUSD $ 161,989
Revenues less expenses for current yearUSD $ 42,452
Revenues less expenses for previous yearUSD $ 6,192
Total expenses for current yearUSD $ 430,603
Total expenses for previous yearUSD $ 424,589
Other expenses in current yearUSD $ 107,318
Other expenses in previous yearUSD $ 106,000
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 323,285
Employee salary and benefits paid in previous yearUSD $ 318,589
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 473,055
Total revenue in previous fiscal yearUSD $ 430,781
Contributions and grants from current yearUSD $ 20,646
Contributions and grants from previous yearUSD $ 16,320
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 414,269
Program Service Revenue from current yearUSD $ 413,642
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 819
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 430,781
Net assets / fund balances at end of fiscal yearUSD $ 150,337
Net assets / fund balances at beginning of fiscal yearUSD $ 144,145
Total liabilities at end of fiscal yearUSD $ 11,652
Total liabilities at beginning of fiscal yearUSD $ 10,050
Total assets at end of fiscal yearUSD $ 161,989
Total assets at beginning of fiscal yearUSD $ 154,195
Revenues less expenses for current yearUSD $ 6,192
Revenues less expenses for previous yearUSD $ 18,036
Total expenses for current yearUSD $ 424,589
Total expenses for previous yearUSD $ 411,769
Other expenses in current yearUSD $ 106,000
Other expenses in previous yearUSD $ 99,011
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 318,589
Employee salary and benefits paid in previous yearUSD $ 312,758
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 430,781
Total revenue in previous fiscal yearUSD $ 429,805
Contributions and grants from current yearUSD $ 16,320
Contributions and grants from previous yearUSD $ 15,508
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 410,018
Program Service Revenue from current yearUSD $ 414,269
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 28
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 429,805
Net assets / fund balances at end of fiscal yearUSD $ 144,145
Net assets / fund balances at beginning of fiscal yearUSD $ 126,108
Total liabilities at end of fiscal yearUSD $ 10,050
Total liabilities at beginning of fiscal yearUSD $ 14,980
Total assets at end of fiscal yearUSD $ 154,195
Total assets at beginning of fiscal yearUSD $ 141,088
Revenues less expenses for current yearUSD $ 18,036
Revenues less expenses for previous yearUSD $ 19,786
Total expenses for current yearUSD $ 411,769
Total expenses for previous yearUSD $ 411,124
Other expenses in current yearUSD $ 99,011
Other expenses in previous yearUSD $ 106,523
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 312,758
Employee salary and benefits paid in previous yearUSD $ 304,601
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 429,805
Total revenue in previous fiscal yearUSD $ 430,910
Contributions and grants from current yearUSD $ 15,508
Contributions and grants from previous yearUSD $ 20,892
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 364,113
Program Service Revenue from current yearUSD $ 410,018
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 430,910
Net assets / fund balances at end of fiscal yearUSD $ 126,108
Net assets / fund balances at beginning of fiscal yearUSD $ 106,322
Total liabilities at end of fiscal yearUSD $ 14,980
Total liabilities at beginning of fiscal yearUSD $ 13,340
Total assets at end of fiscal yearUSD $ 141,088
Total assets at beginning of fiscal yearUSD $ 119,662
Revenues less expenses for current yearUSD $ 19,786
Revenues less expenses for previous yearUSD $ 12,682
Total expenses for current yearUSD $ 411,124
Total expenses for previous yearUSD $ 351,431
Other expenses in current yearUSD $ 106,523
Other expenses in previous yearUSD $ 65,114
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 304,601
Employee salary and benefits paid in previous yearUSD $ 286,317
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 430,910
Total revenue in previous fiscal yearUSD $ 364,113
Contributions and grants from current yearUSD $ 20,892
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840906502

USA Mailing Address
3617 MARTIN LUTHER KING BLVD
DENVER
CO
80205
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
3617 MARTIN LUTHER KING BLVD
DENVER
CO
80205
Date first seen: 2007-01-01
Date last seen: 2024-07-11

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup