2025-11-10T19:40:05-05:00 2025-06-30 PROSPECTIVE BUSINESS SOLUTIONS LLC 26 W DRY CREEK CIRCLE SUITE 600 LITTLETON CO 80120 990 2024-07-01 453015037 MONARCH MONTESSORI OF DENVER CHARTER MONA 3037122001 4895 PEORIA STREET DENVER CO 80239 LAURA PRETTY EXECUTIVE DIRECTOR 3037122001 2025-11-07 true false ULI KEELEY P02288680 7202176601 2025-11-10 X 2024 2025-03-06 01:10:19Z JULIE CHICKILLO 4895 PEORIA STREET DENVER CO 80239 5345432 false X WWW.MONARCHM.COM X 2012 CO MONARCH MONTESSORI OF DENVER'S MISSION IS TO PROVIDE A CHALLENGING ACADEMIC PROGRAM BASED ON THE WORK OF DR. MONTESSORI. THIS METHOD WILL SUPPORT OUR STUDENTS AS THEY BECOME "ENGAGED LEARNERS TODAY- AND THE "LEADERS OF TOMORROW". 9 9 50 9 0 640916 449254 3901093 4800399 94600 95779 0 4636609 5345432 0 0 2831821 3121791 0 0 1647751 1960619 4479572 5082410 157037 263022 12278347 13054492 10110756 10623879 2167591 2430613 THE ORGANIZATION'S MISSION IS TO PROVIDE A CHALLENGING ACADEMIC PROGRAM FOR ELEMTARY SCHOOL STUDENTS BASED ON THE WORK OF DR. MONTESSORI. false false 2851468 PROVIDE A CHALLENGING ACADEMIC PROGRAM FOR ELEMENTARY SCHOOL STUDENTS. 2851468 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 50 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false X X BUSINESS MANAGER 3037122001 4895 PEORIA STREET DENVER CO 80239 X LAURA PRETTY EXECUTIVE DI 40.00 X 116506 0 0 JULIE CHICKILLO BOARD PRESID 2.00 X X 0 0 0 CAROLINA FRANCO BOARD MEMBER 2.00 X 0 0 0 CHRIS HERTER BOARD MEMBER 2.00 X 0 0 0 EMILY PODDAR BOARD MEMBER 2.00 X 0 0 0 DANA PODELL BOARD MEMBER 2.00 X 0 0 0 ALESANDRA RODGRIGUEZ BOARD MEMBER 2.00 X 0 0 0 TRICIA SLEVING BOARD TREASU 2.00 X X 0 0 0 SHANA VALEZ BOARD MEMBER 2.00 X 0 0 0 CHRISTINA WILLIAMS BOARD SECRET 2.00 X X 0 0 0 116506 1 false false false 303 FENCE 4779 LINCOLN STREET DENVER CO 80216 CONSTRUCTION 195048 1 406850 42404 449254 PPR REVENUE 611710 3327587 3327587 MILL LEVY OVERRIDE 611710 1052538 1052538 OTHER LOCAL REVENUE 611710 405705 405705 PUPIL ACTIVITIES 611710 14569 14569 4800399 95779 95779 5345432 4800399 95779 2484065 2028125 455940 522710 533311 -10601 115016 115016 7357 7357 69882 69882 210910 210910 3663 3663 29290 29290 741 741 174415 174415 28686 28686 2765 2765 404046 404046 377403 377403 66492 66492 DISTRICT SERVICES 217385 102716 114669 ISSUE COSTS 154196 154196 BOOKS AND PERIODICALS 48203 48203 GENERAL SUPPLIES 46563 46563 118622 92550 26072 5082410 2851468 2230942 0 1636815 1990435 109927 48731 45187 67520 12269220 3253699 9007531 9015521 1478887 1932285 12278347 13054492 8270 57631 3793 43688 8175000 8160768 1923693 2361792 10110756 10623879 X 2167591 2430613 2167591 2430613 12278347 13054492 263022 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1135000 1135000 11134220 3253699 7880521 9015521 LEASE RECEIVABLE 923903 DEFERRED OUTFLOWS PENSIONS 644566 RESTRICTED CASH 294893 NET OPEB ASSET 53779 DEFERRED OUTFLOWS OPEB 15144 1932285 NET PENSION LIABILITY 1117012 DEFERRED INFLOWS RELATED TO LEASES 923903 ACCRUED SALARIES AND BENEFITS 223843 DEFERRED INFLOWS PERA 60633 DEFERRED INFLOWS OPEB 36401 2361792 5345432 5345432 5345432 5082410 5082410 5082410 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 POLICIES ARE AVAILABLE UPON REQUEST AND POSTED ON THE WEBSITE AND ALL HANDBOOKS. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES FUNDING FROM THE STATE DEPARTMENT OF EDUCATION AND THE DENVER PUBLIC SCHOOL DISTRICT. FORM 990, PAGE 6, PART VI, LINE 11B THE CONTRACT CFO REVIEWS THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY UPON VOTING ON ANY TRANSCATIN AS WELL AS CASE BY CASE BROUGHT UP AT BOARD MEETINGS IN QUESTION. FORM 990, PAGE 6, PART VI, LINE 15A THE CFO PROVIDES THE INFORMATION DIRECTLY TOT HE BOARD AND IS INDEPENDENT OF THE SCHOOL. ANNUAL SALARY SURVEYS ARE DONE FOR THE SURROUNDING SCHOOLS FOR SIMILAR POSTIONS BY THE CFO. FORM 990, PAGE 6, PART VI, LINE 18 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE SCHOOL'S WEBSITE FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON THE ORGANIZATION'S WEBSITE