Nonprofit · EIN 47-1417371
SCHOOL IN THE WOODS MONTESSORI SCHOOL
Tax-exempt · DENVER, CO 80222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,650,702 | $1,575,140 | $75,562 | $1,747,385 | $524,501 | $1,222,884 |
| June 30, 2024 | 990 | $1,504,561 | $1,301,076 | $203,485 | $1,754,385 | $607,063 | $1,147,322 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $166,767
- Program service revenue
- $1,454,794
- Investment income
- $29,141
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $141,336
- Other salaries and wages
- $668,216
- Salaries, compensation and benefits (total)
- $972,171
- Professional fundraising fees
- $0
- Accounting fees
- $114
- Occupancy
- $396,043
- Depreciation
- $71,294
- Program services (functional)
- $1,575,140
Balance sheet and other
- Total assets, start of year
- $1,754,385
- Total assets, end of year
- $1,747,385
- Total liabilities, end of year
- $524,501
- Net assets, end of year
- $1,222,884
- Land, buildings and equipment
- $599,569
- Gross receipts
- $1,650,702
- Employees
- 23
- Volunteers
- 24
- Year formed
- 2014
- 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 |
|---|---|---|---|
| Melody Patton | Head of School Key employee, Highest-paid employee | 60 | $129,392 |
| Marilyn Bredar | President Trustee or director, Officer | 1 | $0 |
| Katherine L MacWilliams | Treasurer Trustee or director, Officer | 2 | $0 |
| Merel Wilson | Secretary Trustee or director, Officer | 2 | $0 |
| Amy Corrigan | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melody Patton | Head of School Key employee, Highest-paid employee | 60 | $117,781 |
| Marilyn Bredar | President Trustee or director, Officer | 1 | $0 |
| Katherine L MacWilliams | Treasurer Trustee or director, Officer | 2 | $0 |
| Merel Wilson | Secretary Trustee or director, Officer | 2 | $0 |
| Amy Corrigan | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4176 E FLORIDA AVE, DENVER, CO 80222-3613
- In care of
- % MELODY PATTON
- Principal officer (990 for 2024)
- Melody A Patton, 1370 S Race Street, Denver, CO 80210
- Signed the 990
- Katherine L MacWilliams, Treasurer
- Phone
- (720) 201-3929
Mission
To operate a school for young children in which the Montessori approach to education is used, and to provide parent education in support of the growth of the young child.
Program accomplishments
- Operated a school for young children in which the Montessori approach to education is used and provided parent education in support of the growth of the young child. A total of 72 chidren and their families participated in the parent/infant, toddler, preschool and pre-kindergarten programs offered during this school year.Expenses $1,575,140 · revenue $1,621,561
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
- 47-1417371
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $1,747,385
- Income (IRS master file)
- $1,650,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,650,702 | $1,575,140 | $1,747,385 | XML |
| 990 | June 2024 | $1,504,561 | $1,301,076 | $1,754,385 | XML |
| 990 | June 2023 | $1,477,628 | $1,219,448 | $1,587,376 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 47-1417371).
Questions about SCHOOL IN THE WOODS MONTESSORI SCHOOL
- What is the EIN of SCHOOL IN THE WOODS MONTESSORI SCHOOL?
- The employer identification number (EIN) of SCHOOL IN THE WOODS MONTESSORI SCHOOL is 47-1417371.
- Is SCHOOL IN THE WOODS MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SCHOOL IN THE WOODS MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOL IN THE WOODS 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 SCHOOL IN THE WOODS MONTESSORI SCHOOL 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 SCHOOL IN THE WOODS MONTESSORI SCHOOL 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 SCHOOL IN THE WOODS MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names Melody A Patton.
- Who are the officers and directors of SCHOOL IN THE WOODS MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $129,392 (Melody Patton, Head of School).
- How much revenue does SCHOOL IN THE WOODS MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,650,702, expenses of $1,575,140 and total assets of $1,747,385 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