Monarch Montessori Of Denver First Steps

Denver, CO
Tax-exempt since Feb. 2011
EIN: 27-2168985

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$2.82M (2023)

Expenses

$2.7M (2023)

Total Assets

$2M (2023)

Total Liabilities

$491k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$2,823,611

Expenses

$2,702,624

Net Income

$120,987

Net Assets

$1,513,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$327,616	11.6%
Program Services	$2,495,995	88.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,722,825	63.7%

Assets/Debt
Total Assets	$2,004,228
Total Liabilities	$491,148
Net Assets	$1,513,080

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Armao (Board Member)	$0	$0	$0
Julie Chickillo (Board Presid)	$0	$0	$0
Carolina Franco (Treasurer)	$0	$0	$0
Emily Poddar (Secretary)	$0	$0	$0
Selina Ramos (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$2,797,916

Expenses

$2,165,514

Net Income

$632,402

Net Assets

$1,392,093

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$231,976	8.3%
Program Services	$2,565,939	91.7%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,348,717	62.3%

Assets/Debt
Total Assets	$1,442,957
Total Liabilities	$50,864
Net Assets	$1,392,093

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Armao (Board Member)	$0	$0	$0
Jessica Brody (Vice Preside)	$0	$0	$0
Julie Chickillo (Board Presid)	$0	$0	$0
Carolina Franco (Treasurer)	$0	$0	$0
Emily Poddar (Secretary)	$0	$0	$0
Dana Podell (Board Member)	$0	$0	$0
Selina Ramos (Board Member)	$0	$0	$0

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990

Filed on Dec. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2021

Revenue

$2,222,635

Expenses

$1,903,883

Net Income

$318,752

Net Assets

$759,691

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$678,887	30.5%
Program Services	$1,543,746	69.5%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,168,845	61.4%

Assets/Debt
Total Assets	$1,008,758
Total Liabilities	$249,067
Net Assets	$759,691

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Jessica Brody (Board Member)	$0	$0	$0
Julie Chickillo (Board Presid)	$0	$0	$0
Carolina Franco (Treasurer)	$0	$0	$0
Chris Kanapackis (Board Member)	$0	$0	$0
Emily Poddar (Secretary)	$0	$0	$0
Selina Ramos (Vice Preside)	$0	$0	$0

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990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$1,870,423

Expenses

$1,823,602

Net Income

$46,821

Net Assets

$440,939

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$361,000	19.3%
Program Services	$1,498,155	80.1%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,256	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,083,149	59.4%

Assets/Debt
Total Assets	$708,986
Total Liabilities	$268,047
Net Assets	$440,939

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2019

Revenue

$2,089,216

Expenses

$1,965,810

Net Income

$123,406

Net Assets

$394,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$91,790	4.4%
Program Services	$1,971,094	94.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,332	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,121,105	57.0%

Assets/Debt
Total Assets	$474,388
Total Liabilities	$80,270
Net Assets	$394,118

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$1,738,593

Expenses

$1,836,324

Net Income

-$97,731

Net Assets

$270,712

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$103,800	6.0%
Program Services	$1,634,793	94.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,040,972	56.7%

Assets/Debt
Total Assets	$368,730
Total Liabilities	$98,018
Net Assets	$270,712

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$1,628,547

Expenses

$1,644,397

Net Income

-$15,850

Net Assets

$368,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,713	2.9%
Program Services	$1,580,834	97.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,018,502	61.9%

Assets/Debt
Total Assets	$398,113
Total Liabilities	$29,670
Net Assets	$368,443

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$1,597,948

Expenses

$1,641,724

Net Income

-$43,776

Net Assets

$384,293

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,888	2.1%
Program Services	$1,564,060	97.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,049,584	63.9%

Assets/Debt
Total Assets	$454,206
Total Liabilities	$69,913
Net Assets	$384,293

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$1,740,142

Expenses

$1,556,288

Net Income

$183,854

Net Assets

$428,069

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,878	3.1%
Program Services	$1,686,264	96.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$920,309	59.1%

Assets/Debt
Total Assets	$451,612
Total Liabilities	$23,543
Net Assets	$428,069

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$30,424,566

Expenses

$25,238,509

Net Income

$5,186,057

Net Assets

$244,215

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,084	0.1%
Program Services	$1,496,021	4.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,912,461	95.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$911,725	3.6%

Assets/Debt
Total Assets	$284,295
Total Liabilities	$40,080
Net Assets	$244,215

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$2,500,934

Expenses

$3,763,455

Net Income

-$1,262,521

Net Assets

-$4,941,842

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,008	0.7%
Program Services	$2,469,062	98.7%
Investment Income	$423	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,441	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,084,669	28.8%

Assets/Debt
Total Assets	$24,779,541
Total Liabilities	$29,721,383
Net Assets	-$4,941,842

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$2,748,405

Expenses

$3,871,132

Net Income

-$1,122,727

Net Assets

-$3,521,821

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$187,500	6.8%
Program Services	$2,553,474	92.9%
Investment Income	$926	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,505	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,322,757	34.2%

Assets/Debt
Total Assets	$25,142,825
Total Liabilities	$28,664,646
Net Assets	-$3,521,821

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$1,280,732

Expenses

$3,510,857

Net Income

-$2,230,125

Net Assets

-$2,399,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30	0.0%
Program Services	$1,273,488	99.4%
Investment Income	$3,377	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,031	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$806	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$76,846	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$967,265	27.6%

Assets/Debt
Total Assets	$26,239,674
Total Liabilities	$28,638,768
Net Assets	-$2,399,094

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

Revenue

$291,215

Expenses

$460,184

Net Income

-$168,969

Net Assets

-$168,969

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$290,844	99.9%
Investment Income	$306	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$65	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$194,469	42.3%

Assets/Debt
Total Assets	$28,492,759
Total Liabilities	$28,661,728
Net Assets	-$168,969

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

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Updated October 30, 2024

Monarch Montessori Of Denver First Steps

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.82M (2023)

Expenses $2.7M (2023)

Total Assets $2M (2023)

Total Liabilities $491k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

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Fiscal Year Ending June 2022

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Compensation

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Fiscal Year Ending June 2021

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Compensation

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

Extracted Financial Data

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Fiscal Year Ending June 2011

Extracted Financial Data

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Revenue

$2.82M (2023)

Expenses

$2.7M (2023)

Total Assets

$2M (2023)

Total Liabilities

$491k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010