2020-07-15T20:02:57-05:00 2019-08-31 271546156 R AND D ACCOUNTING 4580 SEDONA LN DACONO CO 805148526 990 2018-09-01 030469274 MONTESSORI ACADEMY OF COLORADO MONT 3036232609 2500 CURTIS ST DENVER CO 80205 SARA BOWERS BOARD MEMBER 3036232609 2020-07-15 DONALD BONDESON P01031670 3032849538 2020-07-15 50.246.206.145 2020-07-15 20:02:57 CD P 3951F49EE14326CE9CA854840BD7118E995D8F88 7324950C2C49DFF5D8F49D44CDD7C50FAE0E505D 2018 2021-01-29 14:40:06Z MEGHAN QUINLIVAN 2649 CHAMPA STREET DENVER CO 80205 5019334 false X WWW.MONTESSORIACADEMYOFCOLORADO.ORG X 2002 CO PROVIDING FULL-DAY, YEAR-ROUND QUALITY CHILD CARE AND EDUCATION BASED ON A MONTESSORI PHILOSOPHY TO CHILDREN BETWEEN THE AGES OF 8 WEEKS OLD UP TO GRADE 6. 8 8 134 0 37579 51276 4454834 4833231 1827 24745 81150 110082 4575390 5019334 0 0 3036956 3350717 0 245679 1517037 1546460 4553993 4897177 21397 122157 7507174 7459138 5810683 5637825 1696491 1821313 X THE MONTESSORI ACADEMY OF COLORADO IS A METROPOLITAN SCHOOL THAT ENGAGES EACH CHILD THROUGH INNOVATIVE ACADEMICS, EXPLORATION OF CHARACTER, AND A FEARLESS, FORWARD MINDSET. false false 3649056 PROVIDING FULL-DAY, YEAR-ROUND QUALITY CHILD CARE AND EDUCATION BASED ON A MONTESSORI PHILOSOPY TO CHILDREN BETWEEN THE AGES OF 8 WEEKS OLD UP TO GRADE 6. 326557 DEPRECIATION AND OTHER GENERAL EXPENSES 326557 3975613 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 30 0 false 134 false false false false false false false false false 8 8 false false false false false false false true true false false false false false false false false false FRANCIS ROONEY 3036232609 825 EUDORA STREET DENVER CO 80220 X MICHELLE DAVIS VICE PRESIDE 0.80 X X 0 0 0 MEGHAN QUINLIVAN PRESIDENT 2.00 X X 0 0 0 FRANCIS ROONEY TREASURER 2.00 X X 0 0 0 SARA BOWERS BOARD MEMBER 1.25 X 0 0 0 ADAM DONNER BOARD MEMBER 1.25 X 0 0 0 JUNE MARCEL BOARD MEMBER 1.25 X 0 0 0 CORY MARZULLO BOARD MEMBER 1.25 X 0 0 0 DANIELLE WILKIE BOARD MEMBER 1.25 X 0 0 0 NANCY JAMES HEAD OF SCHO X 119826 0 0 119826 1 false false false UNITED HEALTHCARE INSURANCE COMPANY HEALTHCARE 279831 1 51276 51276 TUITION 624410 4631442 4631442 BUILDING FACILITY FEE 624410 93479 93479 MATERIALS FEE 624410 66360 66360 ENROLLMENT FEE 624410 34500 34500 APPLICATION FEE 624410 7450 7450 4833231 24745 24745 76573 76573 FORFEITED DEPOSITS 900099 16220 16220 OTHER INCOME 900099 14259 14259 WORKER'S COMP INS REIMBURSEME 900099 3030 3030 33509 5019334 4891485 X 2873343 2326546 370949 175848 477374 386530 61629 29215 22578 22578 12032 12032 903729 744179 136799 22751 21636 17519 2793 1324 32283 26140 4167 1976 38883 4666 34217 204596 165661 26413 12522 277350 277350 33373 27022 4308 2043 4897177 3975613 675885 245679 1424975 1309781 14878 14273 34514 20266 7992085 2177701 6032807 5795270 319548 7507174 7459138 75335 97413 472073 481299 5043752 4901117 219523 157996 5810683 5637825 X 1660961 1768754 35530 52559 1696491 1821313 7507174 7459138 122157 2665 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7992085 2177701 5814384 5814384 STUDENT DEPOSITS 88750 WORK BOND DEPOSITS 35256 CAPITAL LEASES 33990 157996 FUNDRAISING ACT 76573 76573 76573 76573 76573 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION AND OTHER GENERAL EXPENSES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G DISCOUNTS / SCHOLARSHIPS 251,377 0 0 CLEANING SERVICES 103,473 14,110 0 CLASSROM SUPPLIES 94,930 0 0 BUILDING MAINTENANCE 81,865 0 0 FOOD 67,176 0 0 UTILITIES 56,398 7,691 0 LICENSING AND TRAINING 49,385 7,874 3,733 PROFESSIONAL FEES 0 58,422 0 GENERAL & ADMINSTRATIVE 0 36,196 0 INDIRECT FUNDRAISING 0 0 18,736 FIELD TRIPS 15,829 0 0 BUILDING SECURITY 10,361 1,413 0 SUBSTITUTE TEACHER SERVICE 0 10,000 0 PLAYGROUND 3,652 498 0 OTHER 3,733 595 282 BAD DEBT 6,000 0 0 TOTAL 744,179 136,799 22,751