Civic Intelligence

Garfield Montessori School

EIN 84-0906502 • 501(c)3 • Denver, CO

Profile

Provide montessori preschool education to children ages 3 to 6.

3617 Martin Luther King BlvdDenver, CO 80205

www.garfieldmontessori.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$79,058

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Assets

Up

$419,394

Up $6,913 (+1.7%) from 2024

Liabilities

Up

$75,520

Up $4,501 (+6.3%) from 2024

Net Assets

Up

$343,874

Up $2,412 (+0.7%) from 2024

Revenue

Up

$723,358

Up $36,638 (+5.3%) from 2024

Expenses

Up

$720,946

Up $19,898 (+2.8%) from 2024

Net Income

Up

$2,412

Up $16,740 (+117%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $116,050Liabilities 2012: $12,365Net Assets 2012: $103,6852012Assets 2013: $112,435Liabilities 2013: $14,340Net Assets 2013: $98,0952013Assets 2014: $132,177Liabilities 2014: $15,465Net Assets 2014: $116,7122014Assets 2015: $107,950Liabilities 2015: $14,310Net Assets 2015: $93,6402015Assets 2016: $119,662Liabilities 2016: $13,340Net Assets 2016: $106,3222016Assets 2017: $141,088Liabilities 2017: $14,980Net Assets 2017: $126,1082017Assets 2018: $154,195Liabilities 2018: $10,050Net Assets 2018: $144,1452018Assets 2019: $161,989Liabilities 2019: $11,652Net Assets 2019: $150,3372019Assets 2020: $262,643Liabilities 2020: $69,854Net Assets 2020: $192,7892020Assets 2021: $238,367Liabilities 2021: $34,562Net Assets 2021: $203,8052021Assets 2022: $324,147Liabilities 2022: $29,758Net Assets 2022: $294,3892022Assets 2023: $362,811Liabilities 2023: $29,375Net Assets 2023: $333,4362023Assets 2024: $412,481Liabilities 2024: $71,019Net Assets 2024: $341,4622024Assets 2025: $419,394Liabilities 2025: $75,520Net Assets 2025: $343,8742025

Highlighted filing

2025

Assets$419,394
Liabilities$75,520
Net Assets$343,874

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $324,229Expenses 2012: $329,582Net Income 2012: -$5,3532012Revenue 2013: $340,417Expenses 2013: $346,007Net Income 2013: -$5,5902013Revenue 2014: $373,782Expenses 2014: $355,165Net Income 2014: $18,6172014Revenue 2015: $324,610Expenses 2015: $347,682Net Income 2015: -$23,0722015Revenue 2016: $364,113Expenses 2016: $351,431Net Income 2016: $12,6822016Revenue 2017: $430,910Expenses 2017: $411,124Net Income 2017: $19,7862017Revenue 2018: $429,805Expenses 2018: $411,769Net Income 2018: $18,0362018Revenue 2019: $430,781Expenses 2019: $424,589Net Income 2019: $6,1922019Revenue 2020: $473,055Expenses 2020: $430,603Net Income 2020: $42,4522020Revenue 2021: $470,346Expenses 2021: $459,330Net Income 2021: $11,0162021Revenue 2022: $554,515Expenses 2022: $486,129Net Income 2022: $68,3862022Revenue 2023: $638,764Expenses 2023: $599,717Net Income 2023: $39,0472023Revenue 2024: $686,720Expenses 2024: $701,048Net Income 2024: -$14,3282024Revenue 2025: $723,358Expenses 2025: $720,946Net Income 2025: $2,4122025

Highlighted filing

2025

Revenue$723,358
Expenses$720,946
Net Income$2,412

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.76$3.44$7.23$7.21$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.71$3.41$6.87$7.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.29$3.33$6.39$6.00$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.30$2.94$5.55$4.86$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.35$2.04$4.70$4.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.70$1.93$4.73$4.31$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$4.31$4.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$4.30$4.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$4.31$4.11$0.20
2016Summary only. Only limited summary data is available for this year.$1.20$0.13$1.06$3.64$3.51$0.13
2015Summary only. Only limited summary data is available for this year.$1.08$0.14$0.94$3.25$3.48$0.23
2014Summary only. Only limited summary data is available for this year.$1.32$0.15$1.17$3.74$3.55$0.19
2013Summary only. Only limited summary data is available for this year.$1.12$0.14$0.98$3.40$3.46$0.06
2012Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$3.24$3.30$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 9, 2025
Return Version
2024v5.0
Gross Receipts
$723,358
Mission and Program Overview

Mission

Provide montessori preschool education to children ages 3 to 6

Provide montessori preschool education to children ages 3 to 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,667$262,382▲ $30,715
Land, Buildings, and Equipment, Net$55,492$56,740▲ $1,248
Cash and Non-Interest-Bearing Accounts$78,525$54,920▼ $23,605
Accounts Receivable$4,182$2,737▼ $1,445
Total Assets$412,481$419,394▲ $6,913
Other Assets Total$42,615$42,615→ $0
Liabilities
Other Liabilities$71,019$75,520▲ $4,501
Total Liabilities$71,019$75,520▲ $4,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,462$343,874▲ $2,412
Total Net Assets Fund Balance$341,462$343,874▲ $2,412
Total Liabilities and Net Assets / Fund Balance$412,481$419,394▲ $6,913

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,740$33,476$90,216
Equipment-$30,996$30,996
Other Assets Org$42,615--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaitlyn OgdenHead of SchoFT$72,636$6,422$79,058

Board Members and Trustees

NameTitle
Josh MadiganPresident
Carly EricksonBoard Member
Kam TillmanBoard Member
Kisori ThomasBoard Member
Nina CapriottiBoard Member
Andrew GanzSecretary
Stephen MichaelTreasurer
Tatyana PramatarovaTreasurer
Mason BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,137
Program Service Revenue
$678,692
Investment Income
$9,529
Other Revenue
$0
All Other Contributions
$35,137
Change in Net Assets
$2,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,327
Other Expenses$186,619
Total Fundraising Expense$18,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,410$28,617$9,538$381,565
Occupancy$72,529$7,054$4,188$83,771
Current Officers, Directors, Trustees, and Key Employees$69,978$5,832$1,944$77,754
Payroll Taxes$38,677$3,224$1,074$42,975
Other Employee Benefits$26,074$2,173$724$28,971
Fees for Services Other$23,776$1,570-$25,346
Office Expenses$9,394$5,246$487$15,127
Insurance$13,410$745$745$14,900
Fees for Services Accounting-$11,820-$11,820
Other Expenses$3,456--$3,456
Pension Plan Contributions$2,757$229$76$3,062
Information Technology$1,563$362$86$2,011
Fees for Services Legal-$1,947-$1,947
All Other Expenses-$627-$627
Total Functional Expenses$632,638$69,446$18,862$720,946
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
Operating Lease Obligation$44,594
Tuition Deposits$30,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

The families of students have the right to elect the members of the governing board.

Form 990, Page 6, Part VI, Line 11B

The full form 990 is reviewed by the board of directors prior to filing electronically with the irs.

Form 990, Page 6, Part VI, Line 12C

Officers and directors are required annually to disclose any financial interests that could give rise to financial conflicts to the board of directors.

Form 990, Page 6, Part VI, Line 15A

The head of school's compensation is reviewed and approved by the board of directors annually.

Form 990, Page 6, Part VI, Line 19

Governing documents, the conflict of interest policy and financial statements of the organization are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Garfield Montessori School
EIN
84-0906502
Phone
3033888828
Address
3617 MARTIN LUTHER KING BLVD, DENVER, CO 80205

Signing Officer

Name
Carrie Lambert
Title
Treasurer
Phone
3033888828
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitlyn Ogden
Formed
1983
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt04182
IRS990/AccountsReceivableGrp/EOYAmt02737
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MONTESSORI PRESCHOOL EDUCATION TO CHILDREN AGES 3 TO 6.
IRS990/AllOtherContributionsAmt035137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/AllOtherExpensesGrp/TotalAmt0627
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03033888828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03617 MARTIN LUTHER KING BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078525
IRS990/CashNonInterestBearingGrp/EOYAmt054920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01944
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05832
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069978
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077754
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09529
IRS990/CYOtherExpensesAmt0186619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0678692
IRS990/CYRevenuesLessExpensesAmt02412
IRS990/CYSalariesCompEmpBnftPaidAmt0534327
IRS990/CYTotalExpensesAmt0720946
IRS990/CYTotalFundraisingExpenseAmt018862
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0723358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GARFIELD MONTESSORI SCHOOL OFFERS BOTH ACADEMIC AND AUXILIARY PROGRAMS. WE OFFER A COMPREHENSIVE MONTESSORI CURRICULUM, FOCUSING ON LANGUAGE, MATHEMATICS, SENSORIAL DEVELOPMENT, PRACTICAL LIFE SKILLS, AND CULTURAL STUDIES, IN MIXED AGE CLASSROOMS. OUR INDIVIDUALIZED LEARNING ENVIRONMENT ENCOURAGES CHILDREN TO SELECT ACTIVITIES BASED ON THEIR INTERESTS, FOSTERING INDEPENDENCE AND SELF-MOTIVATION. OUR AUXILIARY PROGRAMS INCLUDE EDUCATIONAL ACTIVITIES DURING THE SUMMER MONTHS, AS WELL AS SPECIALS DURING THE SCHOOL YEAR THAT INCLUDE MUSIC, YOGA, SOCCER, AND FOREIGN LANGUAGE INSTRUCTION IN SPANISH AND ITALIAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0632638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011820
IRS990/FeesForServicesAccountingGrp/TotalAmt011820
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01947
IRS990/FeesForServicesLegalGrp/TotalAmt01947
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023776
IRS990/FeesForServicesOtherGrp/TotalAmt025346
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KAITLYN OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MASON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3TATYANA PRAMATAROVA
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW GANZ
IRS990/Form990PartVIISectionAGrp/PersonNm6NINA CAPRIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm7KAM TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KISORI THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0723358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0362
IRS990/InformationTechnologyGrp/ProgramServicesAmt01563
IRS990/InformationTechnologyGrp/TotalAmt02011
IRS990/InsuranceGrp/FundraisingAmt0745
IRS990/InsuranceGrp/ManagementAndGeneralAmt0745
IRS990/InsuranceGrp/ProgramServicesAmt013410
IRS990/InsuranceGrp/TotalAmt014900
IRS990/InvestmentIncomeGrp/ExclusionAmt09529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09529
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056740
IRS990/LandBldgEquipCostOrOtherBssAmt0121212
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MONTESSORI PRESCHOOL EDUCATION TO CHILDREN AGES 3 TO 6.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341462
IRS990/NetAssetsOrFundBalancesEOYAmt0343874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0343874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04188
IRS990/OccupancyGrp/ManagementAndGeneralAmt07054
IRS990/OccupancyGrp/ProgramServicesAmt072529
IRS990/OccupancyGrp/TotalAmt083771
IRS990/OfficeExpensesGrp/FundraisingAmt0487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05246
IRS990/OfficeExpensesGrp/ProgramServicesAmt09394
IRS990/OfficeExpensesGrp/TotalAmt015127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042615
IRS990/OtherAssetsTotalGrp/EOYAmt042615
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028971
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENRICHMENT
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt011988
IRS990/OtherExpensesGrp/ProgramServicesAmt19115
IRS990/OtherExpensesGrp/ProgramServicesAmt26511
IRS990/OtherExpensesGrp/ProgramServicesAmt33456
IRS990/OtherExpensesGrp/TotalAmt011988
IRS990/OtherExpensesGrp/TotalAmt19115
IRS990/OtherExpensesGrp/TotalAmt26511
IRS990/OtherExpensesGrp/TotalAmt33456
IRS990/OtherLiabilitiesGrp/BOYAmt071019
IRS990/OtherLiabilitiesGrp/EOYAmt075520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381565
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03224
IRS990/PayrollTaxesGrp/ProgramServicesAmt038677
IRS990/PayrollTaxesGrp/TotalAmt042975
IRS990/PensionPlanContributionsGrp/FundraisingAmt076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02757
IRS990/PensionPlanContributionsGrp/TotalAmt03062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAITLYN OGDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08180
IRS990/PYOtherExpensesAmt0188355
IRS990/PYProgramServiceRevenueAmt0643096
IRS990/PYRevenuesLessExpensesAmt0-14328
IRS990/PYSalariesCompEmpBnftPaidAmt0512693
IRS990/PYTotalExpensesAmt0701048
IRS990/PYTotalRevenueAmt0686720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0678692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262382
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030996
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056740
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042615
IRS990ScheduleD/TotalLiabilityAmt075520
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FAMILIES OF STUDENTS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE ANY FINANCIAL INTERESTS THAT COULD GIVE RISE TO FINANCIAL CONFLICTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HEAD OF SCHOOL'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412481
IRS990/TotalAssetsEOYAmt0419394
IRS990/TotalAssetsGrp/BOYAmt0412481
IRS990/TotalAssetsGrp/EOYAmt0419394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035137
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071019
IRS990/TotalLiabilitiesEOYAmt075520
IRS990/TotalLiabilitiesGrp/BOYAmt071019
IRS990/TotalLiabilitiesGrp/EOYAmt075520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343874
IRS990/TotalOtherCompensationAmt06422
IRS990/TotalProgramServiceExpensesAmt0632638
IRS990/TotalProgramServiceRevenueAmt0678692
IRS990/TotalReportableCompFromOrgAmt072636
IRS990/TotalRevenueGrp/ExclusionAmt09529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0678692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03617 MARTIN LUTHER KING BLVD
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GARFIELDMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033888828
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARFIELD MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GARF
ReturnHeader/Filer/EIN0840906502
ReturnHeader/Filer/PhoneNum03033888828
ReturnHeader/Filer/USAddress/AddressLine1Txt03617 MARTIN LUTHER KING BLVD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.