Nonprofit · EIN 84-0798089
MONTESSORI EDUCATION CENTER OF THE ROCKIES INC
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $450,568 | $513,986 | -$63,418 | $522,275 | $68,810 | $453,465 |
| May 31, 2025 | 990 | $396,702 | $521,285 | -$124,583 | $558,337 | $45,977 | $512,360 |
| May 31, 2024 | 990 | $328,426 | $511,118 | -$182,692 | $628,533 | $37,567 | $590,966 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $24,623
- of which government grants
- $23,270
- Program service revenue
- $420,705
- Investment income
- $4,050
- Royalties
- $1,020
- Tax-exempt bond proceeds
- $4,050
- Other revenue
- $1,190
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $234,408
- Salaries, compensation and benefits (total)
- $260,353
- Professional fundraising fees
- $0
- Occupancy
- $80,052
- Travel
- $14,917
- Program services (functional)
- $323,880
- Management and general (functional)
- $190,106
Balance sheet and other
- Total assets, start of year
- $558,337
- Total assets, end of year
- $522,275
- Total liabilities, end of year
- $68,810
- Net assets, end of year
- $453,465
- Net assets without donor restrictions
- $453,465
- Gross receipts
- $450,568
- Employees
- 6
- Volunteers
- 5
- Year formed
- 1978
- 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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Alexander | Executive Director Key employee | 40 | $48,609 |
| Candace Proctor | Executive Director Key employee | 40 | $47,668 |
| Siobhan Sullivan | Board Member Trustee or director | 1 | $0 |
| Cathy Durand-Horne | Board Member Trustee or director | 1 | $0 |
| Amy Condon | Vice President Officer | 1 | $0 |
| Tunisha Hairston-Brown | President Officer | 1 | $0 |
| Emily Madison | Secretary Officer | 1 | $0 |
| Sarah Johnson | Treasurer Former | 0 | $0 |
990 for the year ended May 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Alexander | Executive Director Key employee | 40 | $90,000 |
| Amy Condon | Vice President Trustee or director | 1 | $0 |
| Tunisha Hairston-Brown | President Officer | 1 | $0 |
| Emily Madison | Secretary Officer | 1 | $0 |
| Sarah Johnson | Treasurer Key employee | 1 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Alexander | Executive Director Key employee | 40 | $86,953 |
| Laura Baglietto | Board Member Trustee or director | 1 | $0 |
| Tatenda Muchiriri | Board Member Trustee or director | 1 | $0 |
| Amy Condon | Vice President Officer | 1 | $0 |
| Tunisha Hairston-Brown | President Officer | 1 | $0 |
| Sarah Johnson | Treasurer Officer | 1 | $0 |
| Emily Madison | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3975 E MARTIN LUTHER KING JR BLVD, DENVER, CO 80205-4970
- Principal officer (990 for 2025)
- Susan Roth, 3975 Martin Luther King Blvd, Denver, CO 80205
- Signed the 990
- Susan Roth, Financial Director
- Phone
- (303) 494-3002
- Website
- www.mecr.edu
Mission
Montessori Education Center of the Rockies prepares adults for careers in Education by offering courses leading to American Montessori Society Certification, as well as opportunities for Professional Development.
Program accomplishments
- Montessori teacher training and certification, serving 30-50 students annually, plus professional development workshops.Expenses $323,880 · revenue $420,705
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0798089
- 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
- 1981
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $522,275
- Income (IRS master file)
- $450,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $450,568 | $513,986 | $522,275 | XML |
| 990 | May 2025 | $396,702 | $521,285 | $558,337 | XML |
| 990 | May 2024 | $328,426 | $511,118 | $628,533 | XML |
| 990 | May 2023 | $485,341 | $541,939 | $825,464 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 84-0798089).
Questions about MONTESSORI EDUCATION CENTER OF THE ROCKIES INC
- What is the EIN of MONTESSORI EDUCATION CENTER OF THE ROCKIES INC?
- The employer identification number (EIN) of MONTESSORI EDUCATION CENTER OF THE ROCKIES INC is 84-0798089.
- Is MONTESSORI EDUCATION CENTER OF THE ROCKIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MONTESSORI EDUCATION CENTER OF THE ROCKIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI EDUCATION CENTER OF THE ROCKIES 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 MONTESSORI EDUCATION CENTER OF THE ROCKIES INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI EDUCATION CENTER OF THE ROCKIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of MONTESSORI EDUCATION CENTER OF THE ROCKIES INC?
- The 990 for the year ended May 31, 2026 names Susan Roth.
- Who are the officers and directors of MONTESSORI EDUCATION CENTER OF THE ROCKIES INC?
- The 990 for the year ended May 31, 2026 lists 8 people; 2 received compensation from the organization, the highest $48,609 (Laura Alexander, Executive Director).
- How much revenue does MONTESSORI EDUCATION CENTER OF THE ROCKIES INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $450,568, expenses of $513,986 and total assets of $522,275 at year end.
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