Nonprofit · EIN 84-0797756
COOGAN SISTERS
Also known as MAPLETON MONTESSORI SCHOOL LTD
Tax-exempt · BOULDER, CO 80301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $680,452 | $755,003 | -$74,551 | $629,628 | $0 | $629,628 |
| June 30, 2024 | 990 | $819,704 | $759,596 | $60,108 | $686,490 | $0 | $686,490 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $642,878
- Investment income
- $37,574
- Net gain from sales of assets
- $22,935
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $440,886
- Salaries, compensation and benefits (total)
- $488,152
- Professional fundraising fees
- $0
- Legal fees
- $3,658
- Occupancy
- $121,500
- Depreciation
- $6,039
- Program services (functional)
- $755,003
Balance sheet and other
- Total assets, start of year
- $686,490
- Total assets, end of year
- $629,628
- Total liabilities, end of year
- $0
- Net assets, end of year
- $629,628
- Land, buildings and equipment
- $17,155
- Net assets without donor restrictions
- $629,628
- Gross receipts
- $751,425
- Employees
- 22
- Year formed
- 1979
- 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 |
|---|---|---|---|
| DOROTHEA BEARDSLEY | PRESIDENT/TR Officer | 50 | $98,754 |
| ROBERT BEARDSLEY | VICE PRESIDE Officer | 1 | $0 |
| ALISON SAWYER | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHEA BEARDSLEY | PRESIDENT/TR Officer | 50 | $98,754 |
| ROBERT BEARDSLEY | VICE PRESIDE Officer | 1 | $0 |
| ALISON SAWYER | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3121 29TH ST, BOULDER, CO 80301-1301
- Principal officer (990 for 2024)
- DOROTHEA BEARDSLEY, 3121 29TH STREET, BOULDER, CO 80301
- Signed the 990
- DOROTHEA BEARDSLEY, PRESIDENT/TREASURER
- Phone
- (303) 449-4499
- Website
- WWW.MAPLETONMONTESSORI.ORG
- Return prepared by
- HOPP CONSULTING LLC
Mission
MONTESSORI SCHOOL EDUCATION
Program accomplishments
- MONTESSORI SCHOOLExpenses $755,003 · revenue $642,878
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
- 84-0797756
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $629,628
- Income (IRS master file)
- $751,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $680,452 | $755,003 | $629,628 | XML |
| 990 | June 2024 | $819,704 | $759,596 | $686,490 | XML |
| 990 | June 2023 | $597,902 | $664,733 | $582,113 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 84-0797756).
Questions about COOGAN SISTERS
- What is the EIN of COOGAN SISTERS?
- The employer identification number (EIN) of COOGAN SISTERS is 84-0797756.
- Is COOGAN SISTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to COOGAN SISTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COOGAN SISTERS 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 COOGAN SISTERS 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 COOGAN SISTERS 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 COOGAN SISTERS?
- The 990 for the year ended June 30, 2025 names DOROTHEA BEARDSLEY.
- Who are the officers and directors of COOGAN SISTERS?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $98,754 (DOROTHEA BEARDSLEY, PRESIDENT/TR).
- How much revenue does COOGAN SISTERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $680,452, expenses of $755,003 and total assets of $629,628 at year end.
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