Montessori Education Foundation Of Douglas County

Castle Pines, CO
Tax-exempt since Oct. 1997
EIN: 84-1418418

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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 / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.2M (2023)

Expenses

$703k (2023)

Total Assets

$7.57M (2023)

Total Liabilities

$6.79M (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 June
2023

Revenue

$1,200,003

Expenses

$702,573

Net Income

$497,430

Net Assets

$773,738

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,739	11.8%
Program Services	$646,250	53.9%
Investment Income	$38,706	3.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$373,308	31.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,568,226
Total Liabilities	$6,794,488
Net Assets	$773,738

Compensation

Key Employees and Officers	Compensation	Related	Other
Chianne Bartelt (President)	$0	$0	$0
Danielle Smith (Vice President)	$0	$0	$0
Gabriel Balme (Secretary)	$0	$0	$0
Nikki Irani (Treasurer)	$0	$0	$0
Tammy Overacker (Member)	$0	$0	$0
Billy Anderson (Member)	$0	$0	$0
Danielle Obregon (Member)	$0	$0	$0
Paul Bratlien (Member)	$0	$0	$0
Scott Schrank (Member)	$0	$0	$0

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990

Filed on Jan. 9, 2024

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

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Schedules ▼

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Fiscal Year Ending June
2022

Revenue

$931,550

Expenses

$707,310

Net Income

$224,240

Net Assets

$276,308

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$127,995	13.7%
Program Services	$647,316	69.5%
Investment Income	$2,382	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$153,857	16.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,388,761
Total Liabilities	$7,112,453
Net Assets	$276,308

Compensation

Key Employees and Officers	Compensation	Related	Other
Chianna Bartelt (Chair)	$0	$0	$0
Nikki Irani (Vice Chair)	$0	$0	$0
Gabriel Balme (Secretary)	$0	$0	$0
Scott Schrank (Treasurer)	$0	$0	$0
Julia Morales (Member)	$0	$0	$0
Billy Anderson (Member)	$0	$0	$0
Daniell Smith (Member)	$0	$0	$0
Paul Brattlien (Member)	$0	$0	$0
Carol Burger (Member)	$0	$0	$0
Michele Bushell (Member)	$0	$0	$0

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990

Filed on Jan. 24, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending June
2021

Revenue

$768,075

Expenses

$726,238

Net Income

$41,837

Net Assets

$43,130

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$89,309	11.6%
Program Services	$647,448	84.3%
Investment Income	$918	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,400	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,469,709
Total Liabilities	$7,426,579
Net Assets	$43,130

Compensation

Key Employees and Officers	Compensation	Related	Other
Chianna Bartelt (Chair)	$0	$0	$0
Carol Berger (Vice Chair)	$0	$0	$0
Gabriel Balme (Secretary)	$0	$0	$0
Paul Braitlein (Treasurer)	$0	$0	$0
Kelly Blumengold (Member)	$0	$0	$0
Billy Anderson (Member)	$0	$0	$0
Scott Schrank (Member)	$0	$0	$0
Michele Bushell (Member)	$0	$0	$0
Nikki Irani (Member)	$0	$0	$0
Danielle Smith (Member)	$0	$0	$0
Julie Morales (Member)	$0	$0	$0

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990

Filed on Nov. 6, 2021

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

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$785,445

Expenses

$767,221

Net Income

$18,224

Net Assets

$1,293

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,037	5.9%
Program Services	$647,325	82.4%
Investment Income	$17,602	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$74,469	9.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,723,591
Total Liabilities	$7,722,298
Net Assets	$1,293

990

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

PDF

Fiscal Year Ending June
2019

Revenue

$776,948

Expenses

$733,909

Net Income

$43,039

Net Assets

-$16,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,329	2.1%
Program Services	$651,791	83.9%
Investment Income	$40,065	5.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$68,738	8.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,989,783
Total Liabilities	$8,006,714
Net Assets	-$16,931

990

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

PDF

Fiscal Year Ending June
2018

Revenue

$797,069

Expenses

$787,655

Net Income

$9,414

Net Assets

-$59,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,931	4.5%
Program Services	$651,166	81.7%
Investment Income	$1,731	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$98,604	12.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,637	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,236,611
Total Liabilities	$8,296,581
Net Assets	-$59,970

990

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

PDF

Fiscal Year Ending June
2017

Revenue

$945,519

Expenses

$748,754

Net Income

$196,765

Net Assets

-$69,384

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$213,733	22.6%
Program Services	$648,069	68.5%
Investment Income	$6,245	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$75,835	8.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,637	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,498,471
Total Liabilities	$8,567,855
Net Assets	-$69,384

990

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

PDF

Fiscal Year Ending June
2016

Revenue

$1,048,252

Expenses

$706,592

Net Income

$341,660

Net Assets

-$266,149

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$302,891	28.9%
Program Services	$649,235	61.9%
Investment Income	$12,250	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$83,864	8.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,568,274
Total Liabilities	$8,834,423
Net Assets	-$266,149

990

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

PDF

Fiscal Year Ending June
2015

Revenue

$776,292

Expenses

$715,926

Net Income

$60,366

Net Assets

-$607,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,389	7.0%
Program Services	$610,213	78.6%
Investment Income	$4,371	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$106,964	13.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$355	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,573,243
Total Liabilities	$9,181,052
Net Assets	-$607,809

990

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

PDF

Fiscal Year Ending June
2014

Revenue

$1,570,863

Expenses

$644,607

Net Income

$926,256

Net Assets

-$668,175

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,250	0.1%
Program Services	$609,622	38.8%
Investment Income	$556	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$128,722	8.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$829,713	52.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,726,042
Total Liabilities	$9,394,217
Net Assets	-$668,175

990

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

PDF

Fiscal Year Ending June
2013

Revenue

$1,268,404

Expenses

$1,019,071

Net Income

$249,333

Net Assets

-$1,594,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$602,172	47.5%
Investment Income	$5,938	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$660,294	52.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,164,912
Total Liabilities	$9,759,343
Net Assets	-$1,594,431

990

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

PDF

Fiscal Year Ending June
2012

Revenue

$1,040,562

Expenses

$1,114,742

Net Income

-$74,180

Net Assets

-$1,681,421

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$668,739	64.3%
Investment Income	$42,254	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$329,569	31.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,927,262
Total Liabilities	$8,608,683
Net Assets	-$1,681,421

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$1,049,418

Expenses

$1,116,534

Net Income

-$67,116

Net Assets

-$1,607,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$678,937	64.7%
Investment Income	$42,449	4.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$328,032	31.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,191,362
Total Liabilities	$8,798,603
Net Assets	-$1,607,241

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated March 27, 2025

Montessori Education Foundation Of Douglas County

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.2M (2023)

Expenses $703k (2023)

Total Assets $7.57M (2023)

Total Liabilities $6.79M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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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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990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending June 2010

No Extracted Financial Data

Document Links

990

Revenue

$1.2M (2023)

Expenses

$703k (2023)

Total Assets

$7.57M (2023)

Total Liabilities

$6.79M (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

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001