Nonprofit · EIN 84-0906502
GARFIELD MONTESSORI SCHOOL
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $723,358 | $720,946 | $2,412 | $419,394 | $75,520 | $343,874 |
| July 31, 2024 | 990 | $686,720 | $701,048 | -$14,328 | $412,481 | $71,019 | $341,462 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $35,137
- Program service revenue
- $678,692
- Investment income
- $9,529
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,754
- Other salaries and wages
- $381,565
- Salaries, compensation and benefits (total)
- $534,327
- Professional fundraising fees
- $0
- Legal fees
- $1,947
- Accounting fees
- $11,820
- Occupancy
- $83,771
- Program services (functional)
- $632,638
- Management and general (functional)
- $69,446
- Fundraising (functional)
- $18,862
Balance sheet and other
- Total assets, start of year
- $412,481
- Total assets, end of year
- $419,394
- Total liabilities, end of year
- $75,520
- Net assets, end of year
- $343,874
- Land, buildings and equipment
- $56,740
- Net assets without donor restrictions
- $343,874
- Gross receipts
- $723,358
- Employees
- 14
- Year formed
- 1983
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAITLYN OGDEN | HEAD OF SCHO Officer | 40 | $72,636 | $6,422 |
| JOSH MADIGAN | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| MASON BROWN | VICE PRESIDE Trustee or director, Officer | 4 | $0 | $0 |
| TATYANA PRAMATAROVA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEPHEN MICHAEL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW GANZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| NINA CAPRIOTTI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAM TILLMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLY ERICKSON | BOARD MEMBER Trustee or director | 6 | $0 | $0 |
| KISORI THOMAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANGELA GRAY | HEAD OF SCHO Officer | 40 | $76,464 | $2,983 |
| KAITLYN OGDEN | HEAD OF SCHO Officer | 40 | $0 | $0 |
| JOSH MADIGAN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MASON BROWN | VICE PRESIDE Trustee or director, Officer | 4 | $0 | $0 |
| REBECCA KAHN | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| ELLEN HALL | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| NINA CAPRIOTTI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEPHEN MICHAEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KISORI THOMAS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3617 E MARTIN LUTHER KING JR BLVD, DENVER, CO 80205-4976
- In care of
- % JEFF WAXMAN
- Principal officer (990 for 2024)
- KAITLYN OGDEN, 3617 MARTIN LUTHER KING BLVD, DENVER, CO 80205
- Signed the 990
- CARRIE LAMBERT, TREASURER
- Phone
- (303) 388-8828
- Website
- WWW.GARFIELDMONTESSORI.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
PROVIDE MONTESSORI PRESCHOOL EDUCATION TO CHILDREN AGES 3 TO 6.
Program accomplishments
- GARFIELD MONTESSORI SCHOOL OFFERS BOTH ACADEMIC AND AUXILIARY PROGRAMS. WE OFFER A COMPREHENSIVE MONTESSORI CURRICULUM, FOCUSING ON LANGUAGE, MATHEMATICS, SENSORIAL DEVELOPMENT, PRACTICAL LIFE SKILLS, AND CULTURAL STUDIES, IN MIXED AGE CLASSROOMS. OUR INDIVIDUALIZED LEARNING ENVIRONMENT ENCOURAGES CHILDREN TO SELECT ACTIVITIES BASED ON THEIR INTERESTS, FOSTERING INDEPENDENCE AND SELF-MOTIVATION. OUR AUXILIARY PROGRAMS INCLUDE EDUCATIONAL ACTIVITIES DURING THE SUMMER MONTHS, AS WELL AS SPECIALS DURING THE SCHOOL YEAR THAT INCLUDE MUSIC, YOGA, SOCCER, AND FOREIGN LANGUAGE INSTRUCTION IN SPANISH AND ITALIAN.Expenses $632,638 · revenue $678,692
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 84-0906502
- 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
- 1991
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $419,394
- Income (IRS master file)
- $723,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $723,358 | $720,946 | $419,394 | XML |
| 990 | July 2024 | $686,720 | $701,048 | $412,481 | XML |
| 990 | July 2023 | $638,764 | $599,717 | $362,811 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 84-0906502).
Questions about GARFIELD MONTESSORI SCHOOL
- What is the EIN of GARFIELD MONTESSORI SCHOOL?
- The employer identification number (EIN) of GARFIELD MONTESSORI SCHOOL is 84-0906502.
- Is GARFIELD MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to GARFIELD MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARFIELD MONTESSORI SCHOOL 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 GARFIELD MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GARFIELD MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of GARFIELD MONTESSORI SCHOOL?
- The 990 for the year ended July 31, 2025 names KAITLYN OGDEN.
- Who are the officers and directors of GARFIELD MONTESSORI SCHOOL?
- The 990 for the year ended July 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $72,636 (KAITLYN OGDEN, HEAD OF SCHO).
- How much revenue does GARFIELD MONTESSORI SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $723,358, expenses of $720,946 and total assets of $419,394 at year end.
Other nonprofits in DENVER
- UNIVERSITY OF DENVER EIN 84-0404231 · last filed 990 for 2025
- UNIVERSITY OF COLORADO FOUNDATION EIN 84-6049811 · last filed 990 for 2025
- REGIS UNIVERSITY EIN 84-0402707 · last filed 990 for 2025
- DENVER SCHOOL OF SCIENCE AND TECHNOLOGY INC EIN 84-1602733 · last filed 990 for 2025
- STRIVE PREPARATORY SCHOOLS EIN 20-2562193 · last filed 990 for 2025
- AMERICAN INDIAN COLLEGE FUND EIN 52-1573446 · last filed 990 for 2025
- COLORADO ACADEMY EIN 84-0421874 · last filed 990 for 2025
- KIPP COLORADO SCHOOLS EIN 80-0037534 · last filed 990 for 2025