Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 84-0906502 • 501(c)3 • Denver, CO
Profile
Provide montessori preschool education to children ages 3 to 6.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide montessori preschool education to children ages 3 to 6
Provide montessori preschool education to children ages 3 to 6.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $56,740 | $33,476 | $90,216 |
| Equipment | - | $30,996 | $30,996 |
| Other Assets Org | $42,615 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kaitlyn Ogden | Head of Scho | FT | $72,636 | $6,422 | $79,058 |
| Name | Title |
|---|---|
| Josh Madigan | President |
| Carly Erickson | Board Member |
| Kam Tillman | Board Member |
| Kisori Thomas | Board Member |
| Nina Capriotti | Board Member |
| Andrew Ganz | Secretary |
| Stephen Michael | Treasurer |
| Tatyana Pramatarova | Treasurer |
| Mason Brown | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $44,594 |
| Tuition Deposits | $30,926 |
“MEMBERS”
“The families of students have the right to elect the members of the governing board.”
“The full form 990 is reviewed by the board of directors prior to filing electronically with the irs.”
“Officers and directors are required annually to disclose any financial interests that could give rise to financial conflicts to the board of directors.”
“The head of school's compensation is reviewed and approved by the board of directors annually.”
“Governing documents, the conflict of interest policy and financial statements of the organization are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MONTESSORI PRESCHOOL EDUCATION TO CHILDREN AGES 3 TO 6. |
| IRS990/AllOtherContributionsAmt | 0 | 35137 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033888828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3617 MARTIN LUTHER KING BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77754 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9529 |
| IRS990/CYOtherExpensesAmt | 0 | 186619 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 678692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 534327 |
| IRS990/CYTotalExpensesAmt | 0 | 720946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 723358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GARFIELD 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 632638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11820 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1947 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1947 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25346 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAITLYN OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH MADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MASON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TATYANA PRAMATAROVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW GANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NINA CAPRIOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAM TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KISORI THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 723358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 86 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1563 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2011 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9529 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121212 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MONTESSORI PRESCHOOL EDUCATION TO CHILDREN AGES 3 TO 6. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 343874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 343874 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4188 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83771 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42615 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42615 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 724 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28971 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75520 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381565 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1074 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42975 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 76 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3062 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAITLYN OGDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 667612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 667612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8180 |
| IRS990/PYOtherExpensesAmt | 0 | 188355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 643096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 512693 |
| IRS990/PYTotalExpensesAmt | 0 | 701048 |
| IRS990/PYTotalRevenueAmt | 0 | 686720 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 678692 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231667 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262382 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33476 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 90216 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 42615 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TUITION DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56740 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 42615 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75520 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON-DISCRIMINATION POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AND IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FAMILIES OF STUDENTS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FULL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING ELECTRONICALLY WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE ANY FINANCIAL INTERESTS THAT COULD GIVE RISE TO FINANCIAL CONFLICTS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE HEAD OF SCHOOL'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 419394 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 412481 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 419394 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35137 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18862 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69446 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 632638 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 720946 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75520 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75520 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 341462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 343874 |
| IRS990/TotalOtherCompensationAmt | 0 | 6422 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 632638 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 678692 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72636 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9529 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 678692 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 723358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 412481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 419394 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3617 MARTIN LUTHER KING BLVD |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GARFIELDMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARRIE LAMBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033888828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARFIELD MONTESSORI SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARF |
| ReturnHeader/Filer/EIN | 0 | 840906502 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033888828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3617 MARTIN LUTHER KING BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80205 |
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