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Nonprofit · EIN 84-0646544

MONTESSORI SCHOOL WASHINGTON PARK

Tax-exempt · DENVER, CO 80222

Financials

$1.1M$871K2022$1M$916K2023$1.5M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of MONTESSORI SCHOOL WASHINGTON PARK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,494,436$1,299,847$194,589$2,470,551$1,392,628$1,077,923
June 30, 2024990$1,007,286$916,303$90,983$2,475,319$1,485,672$989,647
June 30, 2023990$1,059,935$870,718$189,217$1,026,637$135,220$891,417
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$152,052
of which government grants
$71,661
Program service revenue
$1,263,280
Investment income
$16,512
Net income from fundraising events
$38,341
Other revenue
$62,592

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$93,274
Other salaries and wages
$714,484
Salaries, compensation and benefits (total)
$933,635
Professional fundraising fees
$0
Accounting fees
$19,746
Occupancy
$78,476
Depreciation
$81,474
Program services (functional)
$1,065,240
Management and general (functional)
$234,607

Balance sheet and other

Total assets, start of year
$2,475,319
Total assets, end of year
$2,470,551
Total liabilities, end of year
$1,392,628
Net assets, end of year
$1,077,923
Land, buildings and equipment
$2,182,529
Gross receipts
$1,516,313
Employees
0
Volunteers
0
Year formed
1975
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.

NameTitleHours / weekCompensation
ALLISON HELMSMEMBER
Officer
4$0
CHRISTY BURAKOVSKYPRESIDENT
Officer
4$0
LEAH PENA TEETERSVICE PRESIDENT
Officer
4$0
WARREN BETHTREASURER
Officer
4$0
RACHEL SUMMERSMEMBER
Officer
4$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
SHANNON THOMASMEMBER
Officer
4$0
LIZZI TEPLITZKYPRESIDENT
Officer
4$0
MEG FRALEYVICE PRESIDENT
Officer
4$0
CHRISTY BURAKOVSKYMEMBER
Officer
4$0
WARREN BETHTREASURER
Officer
4$0
PHILLIP MALONEYMEMBEER
Officer
4$0
RACHEL SUMMERSMEMBER
Officer
4$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
LIZ LEIBSLESECRETARY
Trustee or director
4$0
Stephanie HamiltonVICE PRESIDENT
Officer
4$0
DAN NORDLANDERTREASURER
Officer
4$0
SHANNON THOMASMEMBER
Officer
4$0
Anna Lee McreaPRESIDENT
Officer
4$0

Address and contacts

Address (IRS master file)
2695 S JERSEY ST, DENVER, CO 80222-6321
Principal officer (990 for 2024)
PATY MOSSO, 320 S SHERMAN ST, DENVER, CO 80209
Signed the 990
PATY MOSSO, DIRECTOR
Phone
(303) 722-7708
Return prepared by
O'CONNOR CPA FIRM LLC

Mission

ORGANIZATION PROVIDES A MONTESSORI EDUCATION FOR CHILDREN AGES 3 - 6 AND DAYCARE FOR WORKING FAMILIES

990 for the year ended June 30, 2025

Program accomplishments

  • PROGRAM PROVIDES A MONTESSORI EDUCATION FOR CHILDREN AGES 3 TO 6 AND DAY CARE FOR WORKING PARENTS.
  • Expenses $1,065,240 · revenue $1,304,043

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-0646544
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$2,470,551
Income (IRS master file)
$1,516,313

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,494,436$1,299,847$2,470,551IRS
990June 2024$1,007,286$916,303$2,475,319XML
990June 2023$1,059,935$870,718$1,026,637XML
990June 2022$935,451$846,073$865,595IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

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 84-0646544).

Questions about MONTESSORI SCHOOL WASHINGTON PARK

What is the EIN of MONTESSORI SCHOOL WASHINGTON PARK?
The employer identification number (EIN) of MONTESSORI SCHOOL WASHINGTON PARK is 84-0646544.
Is MONTESSORI SCHOOL WASHINGTON PARK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to MONTESSORI SCHOOL WASHINGTON PARK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONTESSORI SCHOOL WASHINGTON PARK 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 MONTESSORI SCHOOL WASHINGTON PARK 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 MONTESSORI SCHOOL WASHINGTON PARK 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 MONTESSORI SCHOOL WASHINGTON PARK?
The 990 for the year ended June 30, 2025 names PATY MOSSO.
Who are the officers and directors of MONTESSORI SCHOOL WASHINGTON PARK?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does MONTESSORI SCHOOL WASHINGTON PARK have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,494,436, expenses of $1,299,847 and total assets of $2,470,551 at year end.

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