Civic Intelligence

Great Work Montessori School

EIN 47-5358912 • 501(c)3 • Lakewood, CO

Profile

To support every child in becoming a joyful and courageous agent of peace, builder of community, and creator of justice and beauty.

5300 West Center AvenueLakewood, CO 80226

greatworkmontessori.jeffcopublicschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.07x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,516,541

Up $620,196 (+69%) from 2018

Liabilities

Up

$4,662,329

Up $1,940,697 (+71%) from 2018

Net Assets

Down

-$3,145,788

Down $1,320,501 (-72%) from 2018

Operations
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$3,134,444

Up $1,622,072 (+107%) from 2018

Expenses

Up

$4,360,292

Up $1,022,633 (+31%) from 2018

Net Income

Up

-$1,225,848

Up $599,439 (+33%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2017: $112,740Liabilities 2017: $0Net Assets 2017: $112,7402017Assets 2018: $896,345Liabilities 2018: $2,721,632Net Assets 2018: -$1,825,2872018Assets 2023: $1,516,541Liabilities 2023: $4,662,329Net Assets 2023: -$3,145,7882023

Highlighted filing

2023

Assets$1,516,541
Liabilities$4,662,329
Net Assets-$3,145,788
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $196,500Expenses 2017: $83,760Net Income 2017: $112,7402017Revenue 2018: $1,512,372Expenses 2018: $3,337,659Net Income 2018: -$1,825,2872018Revenue 2023: $3,134,444Expenses 2023: $4,360,292Net Income 2023: -$1,225,8482023

Highlighted filing

2023

Revenue$3,134,444
Expenses$4,360,292
Net Income-$1,225,848
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,516,541
Liabilities
$4,662,329
Net assets
-$3,145,788
Revenue
$3,134,444
Expenses
$4,360,292
Net income
-$1,225,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.52$4.66$3.15$3.13$4.36$1.23
2018Detailed filing. Detailed filing data is available for this year.$0.90$2.72$1.83$1.51$3.34$1.83
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.20$0.08$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,134,444
Mission and Program Overview

Mission

To support every child in becoming a joyful and courageous agent of peace, builder of community, and creator of justice and beauty.

See Schedule O. To support every child in becoming a joyful and courageous agent of peace, builder of community, and creator of justice and beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$816,952$554,343▼ $262,609
Accounts Receivable$3,964$5,621▲ $1,657
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,919,940$-3,145,788▼ $1,225,848
Total Assets$1,458,092$1,516,541▲ $58,449
Other Assets Total$637,176$956,577▲ $319,401
Liabilities
Other Liabilities$3,311,770$4,659,014▲ $1,347,244
Accounts Payable and Accrued Expenses$66,262$3,315▼ $62,947
Total Liabilities$3,378,032$4,662,329▲ $1,284,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,919,940$-3,145,788▼ $1,225,848
Total Liabilities and Net Assets / Fund Balance$1,458,092$1,516,541▲ $58,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,285--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chase BongirnoPresident
Amy MalikExecutive Director
Stephanie WoodwardBusiness Manager
Gabriela GarciaParent Representative
Matt WeaverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,179
Program Service Revenue
$954,896
Investment Income
$0
Other Revenue
$4,369
All Other Contributions
$34,548
Change in Net Assets
$-1,225,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,134,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,134,444
Total Revenue per Form 990
$3,134,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,215,217
Salaries, Compensation, and Employee Benefits$2,145,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,803$566,144-$1,673,947
Other Employee Benefits$309,355$158,096-$467,451
Occupancy-$464,758-$464,758
Fees for Services Other-$428,991-$428,991
Advertising-$24,343-$24,343
All Other Expenses$22,791--$22,791
Fees for Services Legal-$18,887-$18,887
Information Technology-$17,146-$17,146
Other Expenses$57,827$9,904-$9,904
Office Expenses-$9,773-$9,773
Payroll Taxes$2,433$1,244-$3,677
Travel-$1,168-$1,168
Total Functional Expenses$2,659,838$1,700,454$0$4,360,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,360,292
Total Expenses per Audited Statements$4,360,292
Total Expenses per Form 990$4,360,292
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,845,752
Deferred Inflows - Pensions$632,538
Net OPEB Liability$131,052
Deferred Inflows - OPEB$49,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“No other documents are available to the public.”

Form 990, Part VII, Sections A and B, and Part IX, lines 5, 7-10

“Great Work Montessori School is a component unit of the Jefferson County School District, which processes and issues the payroll of the School. The staff of the School is employed by Jeffco, which files with the IRS the 1099s, W-2s, and W-3 of all schools within its District, including Great Work Montessori School. Jeffco allocates a portion of salary expense to the School with an amount that is all-inclusive of payroll-related expenses. These expenses (and all financial information) are reported on the Form 990 as they are recorded in Jeffco's accounting records.”

Filing and Contact Details

Filer

Filer Name
Great Work Montessori School
EIN
47-5358912
Phone
3039538900
Address
5300 West Center Avenue, Lakewood, CO 80226

Signing Officer

Name
Kaleigh Canavan
Title
President
Phone
3039538900
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaleigh Canavan
Formed
2015
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process established by the committee responsible for oversight of the audit has not changed.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Pension Accrual Adjustment”

Part XII, Line 2D - Other Adjustments:

“Pension Accrual Adjustment”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03315
IRS990/AccountsReceivableGrp/BOYAmt03964
IRS990/AccountsReceivableGrp/EOYAmt05621
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O. To support every child in becoming a joyful and courageous agent of peace, builder of community, and creator of justice and beauty.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024343
IRS990/AdvertisingGrp/TotalAmt024343
IRS990/AllOtherContributionsAmt034548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022791
IRS990/AllOtherExpensesGrp/TotalAmt022791
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jefferson County Public School
IRS990/BooksInCareOfDetail/PhoneNum03039826500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01829 Denver West Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Golden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-1919940
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-3145788
IRS990/CashNonInterestBearingGrp/BOYAmt0816952
IRS990/CashNonInterestBearingGrp/EOYAmt0554343
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02175179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02215217
IRS990/CYOtherRevenueAmt04369
IRS990/CYProgramServiceRevenueAmt0954896
IRS990/CYRevenuesLessExpensesAmt0-1225848
IRS990/CYSalariesCompEmpBnftPaidAmt02145075
IRS990/CYTotalExpensesAmt04360292
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03134444
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0During the fiscal year ending June 30, 2022, Great Work Montessori School supported 190 students in becoming joyful and courageous agents of peace, builders of community, and creators of justice and beauty.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02659838
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018887
IRS990/FeesForServicesLegalGrp/TotalAmt018887
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0428991
IRS990/FeesForServicesOtherGrp/TotalAmt0428991
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Chase Bongirno
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm2Gabriela Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Malik
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Woodward
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Parent Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Business Manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0242632
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03134444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017146
IRS990/InformationTechnologyGrp/TotalAmt017146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04369
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04369
IRS990/MissionDesc0To support every child in becoming a joyful and courageous agent of peace, builder of community, and creator of justice and beauty.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1919940
IRS990/NetAssetsOrFundBalancesEOYAmt0-3145788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0464758
IRS990/OccupancyGrp/TotalAmt0464758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09773
IRS990/OfficeExpensesGrp/TotalAmt09773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0637176
IRS990/OtherAssetsTotalGrp/EOYAmt0956577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467451
IRS990/OtherExpensesGrp/Desc0Pension Accural Adjust
IRS990/OtherExpensesGrp/Desc1Instructional Supply
IRS990/OtherExpensesGrp/Desc2Purchased Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09904
IRS990/OtherExpensesGrp/ProgramServicesAmt01159629
IRS990/OtherExpensesGrp/ProgramServicesAmt157827
IRS990/OtherExpensesGrp/TotalAmt01159629
IRS990/OtherExpensesGrp/TotalAmt157827
IRS990/OtherExpensesGrp/TotalAmt29904
IRS990/OtherLiabilitiesGrp/BOYAmt03311770
IRS990/OtherLiabilitiesGrp/EOYAmt04659014
IRS990/OtherRevenueTotalAmt04369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01107803
IRS990/OtherSalariesAndWagesGrp/TotalAmt01673947
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01244
IRS990/PayrollTaxesGrp/ProgramServicesAmt02433
IRS990/PayrollTaxesGrp/TotalAmt03677
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kaleigh Canavan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1District Mill Levy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0780789
IRS990/PYOtherRevenueAmt0891032
IRS990/PYProgramServiceRevenueAmt02674254
IRS990/PYRevenuesLessExpensesAmt0995004
IRS990/PYSalariesCompEmpBnftPaidAmt01863668
IRS990/PYTotalExpensesAmt02644457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03639461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1225848
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01897999
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0959265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04360292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0934292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pensions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03845752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2632538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt349672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03134444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pension Accrual Adjustment
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pension Accrual Adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0956577
IRS990ScheduleD/TotalExpensesPerForm990Amt04360292
IRS990ScheduleD/TotalLiabilityAmt04659014
IRS990ScheduleD/TotalRevenuePerForm990Amt03134444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03134444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04360292
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Great Work Montessori School is a component unit of the Jefferson County School District, which processes and issues the payroll of the School. The staff of the School is employed by Jeffco, which files with the IRS the 1099s, W-2s, and W-3 of all schools within its District, including Great Work Montessori School. Jeffco allocates a portion of salary expense to the School with an amount that is all-inclusive of payroll-related expenses. These expenses (and all financial information) are reported on the Form 990 as they are recorded in Jeffco's accounting records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process established by the committee responsible for oversight of the audit has not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Sections A and B, and Part IX, lines 5, 7-10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Friends of Great Work Montessori School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474736003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support of Great Work Montessori School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Section 170(b)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05300 West Center Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lakewood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034548
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Friends of Great Work Montessori School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01458092
IRS990/TotalAssetsEOYAmt01516541
IRS990/TotalAssetsGrp/BOYAmt01458092
IRS990/TotalAssetsGrp/EOYAmt01516541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02175179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01700454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02659838
IRS990/TotalFunctionalExpensesGrp/TotalAmt04360292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03378032
IRS990/TotalLiabilitiesEOYAmt04662329
IRS990/TotalLiabilitiesGrp/BOYAmt03378032
IRS990/TotalLiabilitiesGrp/EOYAmt04662329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1919940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3145788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02659838
IRS990/TotalProgramServiceRevenueAmt0954896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03134444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01458092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01516541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01168
IRS990/TravelGrp/TotalAmt01168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05300 West Center Avenue
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080226
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0greatworkmontessori.jeffcopublicschools.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaleigh Canavan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039538900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Work Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0475358912
ReturnHeader/Filer/PhoneNum03039538900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.