Nonprofit · EIN 46-3834026
SALIDA MONTESSORI CHARTER SCHOOL INC
Tax-exempt · SALIDA, CO 81201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,746,184 | $9,955,124 | -$208,940 | $5,093,055 | $6,204,382 | -$1,111,327 |
| June 30, 2024 | 990 | $2,924,496 | $3,194,453 | -$269,957 | $3,051,623 | $3,616,422 | -$564,799 |
| June 30, 2023 | 990 | $2,210,973 | $1,791,740 | $419,233 | $1,782,225 | $2,220,037 | -$437,812 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,639,309
- of which government grants
- $6,521,741
- Program service revenue
- $2,419,001
- Investment income
- $40,392
- Other revenue
- $647,482
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,400
- Other salaries and wages
- $1,360,968
- Salaries, compensation and benefits (total)
- $1,919,807
- Professional fundraising fees
- $0
- Legal fees
- $20,710
- Accounting fees
- $42,622
- Occupancy
- $166,735
- Program services (functional)
- $9,703,549
- Management and general (functional)
- $251,575
Balance sheet and other
- Total assets, start of year
- $3,051,623
- Total assets, end of year
- $5,093,055
- Total liabilities, end of year
- $6,204,382
- Net assets, end of year
- -$1,111,327
- Land, buildings and equipment
- $410,598
- Net assets without donor restrictions
- -$1,111,327
- Gross receipts
- $9,746,184
- Employees
- 56
- Volunteers
- 75
- Year formed
- 2015
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Courtney Landry | Head of School Officer, Key employee, Highest-paid employee | 40 | $105,400 | $23,320 |
| Marie Walter-Pigg | President Trustee or director | 1 | $0 | $0 |
| Leah Underwood | Treasurer Trustee or director | 1 | $0 | $0 |
| Kathryn Falconer | Secretary Trustee or director | 1 | $0 | $0 |
| Annie Jacob | Director Trustee or director | 1 | $0 | $0 |
| Catherine Lara | Vice President Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Courtney Landry | Head of School Officer, Key employee, Highest-paid employee | 40 | $94,200 | $20,626 |
| Marie Walter-Pigg | President Trustee or director | 1 | $0 | $0 |
| Leah Underwood | Treasurer Trustee or director | 1 | $0 | $0 |
| Kate Falconer | Secretary Trustee or director | 1 | $0 | $0 |
| Annie Jacob | Director Trustee or director | 1 | $0 | $0 |
| Catherine Lara | Vice President Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Courtney Landry | Head of School Officer, Key employee, Highest-paid employee | 40 | $73,840 | $16,873 |
| Marie Walter-Pigg | Chair Trustee or director | 1 | $0 | $0 |
| Catherine Lara | Vice Chair Trustee or director | 1 | $0 | $0 |
| Kathryn Falconer | Secretary Trustee or director | 1 | $0 | $0 |
| Annie Jacob | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1351, SALIDA, CO 81201-1351
- In care of
- % WILLIAM F SMITH
- Mailing address (990-N for 2014)
- PO Box 1080, Salida CO 81201
- Principal officer (990 for 2024)
- Courtney Landry, 1040 I Street, Salida, CO 81201
- Principal officer (990-N for 2014)
- Bart A Skidmore, 1970 S Lafayette St, Denver CO 80210
- Signed the 990
- Courtney Landry, Head of School
- Phone
- (719) 539-4887
- Return prepared by
- Bart Skidmore CPA
Mission
Salida Montessori Charter School provides an authentic Montessori education to student PK-8. Enrollment is approximately 186 students.
Program accomplishments
- Program expenses include all costs necessary to operate a PK-8 Montessori school.Expenses $9,703,549 · grants $6,521,741 · revenue $9,746,184
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3834026
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $5,093,055
- Income (IRS master file)
- $9,746,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,746,184 | $9,955,124 | $5,093,055 | XML |
| 990 | June 2024 | $2,924,496 | $3,194,453 | $3,051,623 | XML |
| 990 | June 2023 | $2,210,973 | $1,791,740 | $1,782,225 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2014 Officer: Bart A Skidmore | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3834026).
Questions about SALIDA MONTESSORI CHARTER SCHOOL INC
- What is the EIN of SALIDA MONTESSORI CHARTER SCHOOL INC?
- The employer identification number (EIN) of SALIDA MONTESSORI CHARTER SCHOOL INC is 46-3834026.
- Is SALIDA MONTESSORI CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SALIDA MONTESSORI CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALIDA MONTESSORI CHARTER SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SALIDA MONTESSORI CHARTER SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALIDA MONTESSORI CHARTER SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SALIDA MONTESSORI CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Courtney Landry.
- Who are the officers and directors of SALIDA MONTESSORI CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $105,400 (Courtney Landry, Head of School).
- How much revenue does SALIDA MONTESSORI CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,746,184, expenses of $9,955,124 and total assets of $5,093,055 at year end.
Other nonprofits in SALIDA
- SALIDA MONTESSORI CHARTER SCHOOL BUILDING CORPORATION EIN 82-4592817 · last filed 990 for 2025
- ALPINE ACHIEVERS INITIATIVE EIN 81-1469355 · last filed 990 for 2025
- FULL CIRCLE RESTORATIVE JUSTICE EIN 26-1418606 · last filed 990 for 2024
- CHAFFEE COUNTY EARLY CHILDHOOD COUNCIL INC EIN 45-2411953 · last filed 990 for 2025
- SALIDA SUNRISE ROTARY CHARITABLE FUND INC EIN 47-2349579 · last filed 990-EZ for 2025
- SUPPORT OUR SCHOOLS SALIDA EIN 84-1554081 · last filed 990-EZ for 2026
- ANDERSON FOUNDATION EIN 75-2970174 · last filed 990-PF for 2025
- LONGFELLOW PARENTS ASSOCIATION EIN 74-2295689 · last filed 990-N for 2025