Nonprofit · EIN 90-0583256
FOREST PARK MONTESSORI SCHOOL LLC
Tax-exempt · LAFAYETTE, CO 80026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $645,864 | $592,620 | $53,244 | $245,992 | $60,321 | $185,671 |
| June 30, 2024 | 990 | $519,527 | $515,231 | $4,296 | $171,178 | $38,751 | $132,427 |
| June 30, 2023 | 990 | $396,980 | $419,436 | -$22,456 | $163,142 | $35,011 | $128,131 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,566
- Program service revenue
- $643,289
- Investment income
- $9
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,167
- Other salaries and wages
- $283,244
- Salaries, compensation and benefits (total)
- $464,554
- Professional fundraising fees
- $0
- Accounting fees
- $4,920
- Occupancy
- $78,960
- Depreciation
- $5,803
- Program services (functional)
- $576,880
- Management and general (functional)
- $15,740
Balance sheet and other
- Total assets, start of year
- $171,178
- Total assets, end of year
- $245,992
- Total liabilities, end of year
- $60,321
- Net assets, end of year
- $185,671
- Land, buildings and equipment
- $27,256
- Net assets without donor restrictions
- $185,671
- Gross receipts
- $645,864
- Employees
- 8
- Volunteers
- 9
- Year formed
- 2010
- 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 |
|---|---|---|---|
| Angela Gutierrez | Head of School Officer | 40 | $77,292 |
| Olivia Hinds | Chair Trustee or director, Officer | 1 | $0 |
| Danielle Miller | Co-Vice Chair Trustee or director, Officer | 0.5 | $0 |
| Andrea Jacobson | Co-Vice Chair Trustee or director, Officer | 0.5 | $0 |
| Melissa Hansard | Secretary Trustee or director, Officer | 0.5 | $0 |
| Janessa Delgado | Chairman Trustee or director, Officer | 1 | $0 |
| Jennifer Carroll | Treasurer Trustee or director, Officer | 1 | $0 |
| Megan Christie | Fundraise Chair Trustee or director, Officer | 0.5 | $0 |
| Taylor Woodley | Board Member Officer | 0.5 | $0 |
| Kristiana Castiglioni | Teacher Liason Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Angela Gutierrez | Head of School Officer | 40 | $51,934 | $0 |
| Adena Stedman | Head of School Officer | 40 | $34,962 | $7,395 |
| Olivia Hinds | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Danielle Miller | Co-Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Andrea Jacobson | Co-Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Melissa Hansard | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Janessa Delgado | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Jennifer Carroll | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Megan Christie | Fundraise Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Jeff Eschmeyer | Board Member Trustee or director, Officer | 0.5 | $0 | $0 |
| Kristiana Castiglioni | Teacher Liason Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Adenda Stedman | Head of School Trustee or director | 40 | $66,623 | $17,801 |
| Melissa Lyssa Hansard | Treasurer / Sec Trustee or director, Officer | 1 | $0 | $0 |
| Angela Gutierrez | Head of School Trustee or director | 40 | $0 | $0 |
| Olivia Hinds | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jeanne Callen | Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Katie Dove | Board Member Trustee or director | 0.5 | $0 | $0 |
| Taren Villecco | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Kristiana Castiglioni | Board Member Trustee or director | 0.5 | $0 | $0 |
| Alexis Martinez | Board Member Trustee or director | 0.5 | $0 | $0 |
| Janessa Delgado | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Jennifer Carroll | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Megan Christie | Board Member Trustee or director | 0.5 | $0 | $0 |
| Jeff Eschmeyer | Board Member Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2687 NORTHPARK DR STE 102, LAFAYETTE, CO 80026-3176
- In care of
- % ADENA BOYD
- Signed the 990
- Jennifer Carroll, Treasurer
- Phone
- (720) 260-0519
- Website
- www.forestparkmontessori.org
- Return prepared by
- Hilderbrand White Tax & Accounting LLC
Mission
The mission of Forest Park Montessori School is to provide an authentic Montessori school in which the children develop a love of life and learning within a safe, peaceful, intimate setting.www.forestparkmontessori.org
Program accomplishments
- Forest Park Montessori School is designed for childrent 2.5 to 6 years of age. The preschool and kindergarten programs are designed for 27 children and the toddler program is designed for 20 toddlers. The children receive diversified instruction from fully credentialed Montessori teachers and trained classroom assistants. The Montessori curriculum addresses the needs of the whole child -- cognitive, social, emotional and physical -- through carefully prepared activities. The children practice daily living activities designed to develop concentration, coordination, order, and independence. They use materials to refine their senses and make them careful observers. They work with math and language materials to master learning skills and discover their world through the areas of science, geography, art, music and history.Expenses $576,880 · revenue $643,289
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
- 90-0583256
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $245,992
- Income (IRS master file)
- $645,864
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $645,864 | $592,620 | $245,992 | XML |
| 990 | June 2024 | $519,527 | $515,231 | $171,178 | XML |
| 990 | June 2023 | $396,980 | $419,436 | $163,142 | XML |
| 990 | June 2022 | $356,227 | $381,911 | $190,284 | 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 90-0583256).
Questions about FOREST PARK MONTESSORI SCHOOL LLC
- What is the EIN of FOREST PARK MONTESSORI SCHOOL LLC?
- The employer identification number (EIN) of FOREST PARK MONTESSORI SCHOOL LLC is 90-0583256.
- Is FOREST PARK MONTESSORI SCHOOL LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FOREST PARK MONTESSORI SCHOOL LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOREST PARK MONTESSORI SCHOOL LLC 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 FOREST PARK MONTESSORI SCHOOL LLC 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 FOREST PARK MONTESSORI SCHOOL LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of FOREST PARK MONTESSORI SCHOOL LLC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $77,292 (Angela Gutierrez, Head of School).
- How much revenue does FOREST PARK MONTESSORI SCHOOL LLC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $645,864, expenses of $592,620 and total assets of $245,992 at year end.
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