Montessori Institute

Denver, CO
EIN: 84-1122049

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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 / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school

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

Revenue

$693k (2023)

Expenses

$592k (2023)

Total Assets

$728k (2023)

Total Liabilities

$825 (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Revenue

$692,715

Expenses

$592,026

Net Income

$100,689

Net Assets

$726,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,914	1.7%
Program Services	$680,420	98.2%
Investment Income	$381	0.1%
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	$1,000	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$182,672	30.9%

Assets/Debt
Total Assets	$727,740
Total Liabilities	$825
Net Assets	$726,915

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Judith A Orion (President)	$0	$0	$0
Christine Leitinger (Board Member)	$0	$0	$0

990

Filed on May 15, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$582,028

Expenses

$484,843

Net Income

$97,185

Net Assets

$626,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,054	4.3%
Program Services	$556,768	95.7%
Investment Income	$206	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	$210,264	43.4%

Assets/Debt
Total Assets	$626,317
Total Liabilities	$91
Net Assets	$626,226

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Judith A Orion (President)	$0	$0	$0
Mary Beth Jenkins (Secretary)	$0	$0	$0

990

Filed on May 23, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$239,214

Expenses

$305,881

Net Income

-$66,667

Net Assets

$529,041

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,786	23.7%
Program Services	$181,730	76.0%
Investment Income	$698	0.3%
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	$162,387	53.1%

Assets/Debt
Total Assets	$530,290
Total Liabilities	$1,249
Net Assets	$529,041

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Judith A Orion (President)	$0	$0	$0
Mary Beth Jenkins (Secretary)	$0	$0	$0
Martha Urioste (Member)	$0	$0	$0

990

Filed on May 17, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$240,954

Expenses

$348,871

Net Income

-$107,917

Net Assets

$595,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,199	26.6%
Program Services	$175,457	72.8%
Investment Income	$1,298	0.5%
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	$189,429	54.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,330	11.6%

Assets/Debt
Total Assets	$595,834
Total Liabilities	$126
Net Assets	$595,708

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Judith A Orion (President)	$75,006	$0	$0
Karey Lontz (Secretary)	$75,006	$0	$0
Erin Smith (Director)	$39,417	$0	$0
Mary Beth Jenkins (Director)	$0	$0	$0

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990

Filed on May 24, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$427,030

Expenses

$463,060

Net Income

-$36,030

Net Assets

$703,625

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,030	0.2%
Program Services	$424,732	99.5%
Investment Income	$1,268	0.3%
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	$166,111	35.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,101	23.1%

Assets/Debt
Total Assets	$770,539
Total Liabilities	$66,914
Net Assets	$703,625

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$440,287

Expenses

$456,286

Net Income

-$15,999

Net Assets

$739,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,475	0.3%
Program Services	$437,549	99.4%
Investment Income	$1,263	0.3%
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	$138,178	30.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$109,216	23.9%

Assets/Debt
Total Assets	$816,912
Total Liabilities	$77,257
Net Assets	$739,655

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$592,202

Expenses

$469,108

Net Income

$123,094

Net Assets

$755,654

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$220,400	37.2%
Program Services	$370,544	62.6%
Investment Income	$1,258	0.2%
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	$245,490	52.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,981	12.1%

Assets/Debt
Total Assets	$842,645
Total Liabilities	$86,991
Net Assets	$755,654

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$404,149

Expenses

$445,185

Net Income

-$41,036

Net Assets

$632,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$400	0.1%
Program Services	$400,230	99.0%
Investment Income	$1,253	0.3%
Bond Proceeds	$0
Royalties	$2,266	0.6%
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	$226,701	50.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,798	9.4%

Assets/Debt
Total Assets	$729,072
Total Liabilities	$96,512
Net Assets	$632,560

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$403,731

Expenses

$416,383

Net Income

-$12,652

Net Assets

$673,597

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$400,336	99.2%
Investment Income	$410	0.1%
Bond Proceeds	$0
Royalties	$2,985	0.7%
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	$196,303	47.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,875	7.7%

Assets/Debt
Total Assets	$779,945
Total Liabilities	$106,348
Net Assets	$673,597

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$493,923

Expenses

$388,484

Net Income

$105,439

Net Assets

$686,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$492,680	99.7%
Investment Income	$1,243	0.3%
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	$170,696	43.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$803,031
Total Liabilities	$116,782
Net Assets	$686,249

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$292,354

Expenses

$355,380

Net Income

-$63,026

Net Assets

$580,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$291,117	99.6%
Investment Income	$1,237	0.4%
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	$169,728	47.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,477	5.8%

Assets/Debt
Total Assets	$756,715
Total Liabilities	$175,905
Net Assets	$580,810

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$387,636

Expenses

$338,967

Net Income

$48,669

Net Assets

$643,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,100	0.3%
Program Services	$381,787	98.5%
Investment Income	$1,588	0.4%
Bond Proceeds	$0
Royalties	$3,161	0.8%
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	$93,863	27.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,393	17.8%

Assets/Debt
Total Assets	$827,233
Total Liabilities	$183,397
Net Assets	$643,836

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$335,403

Expenses

$269,645

Net Income

$65,758

Net Assets

$595,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$330,520	98.5%
Investment Income	$2,524	0.8%
Bond Proceeds	$0
Royalties	$2,359	0.7%
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	$51,541	19.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$787,847
Total Liabilities	$192,680
Net Assets	$595,167

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Montessori Institute

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $693k (2023)

Expenses $592k (2023)

Total Assets $728k (2023)

Total Liabilities $825 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$693k (2023)

Expenses

$592k (2023)

Total Assets

$728k (2023)

Total Liabilities

$825 (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

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2019

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2018

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2016

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2015

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2014

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2013

Fiscal Year Ending Dec.
2012

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2011

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