Search
Learn about
Our Products
Ecosystems
Portfolios
Due Diligence
Funder Prospecting
Log in
Start
for Free
MSE aka MONTESSORI SCHOOL OF EVERGREEN INC
Sign up to claim this org
MSE aka MONTESSORI SCHOOL OF EVERGREEN INC
Evergreen, CO, US
•
501(c)3
•
EIN
20-2126847
•
www.montessori-evergreen.org
•
School
MSE aka MONTESSORI SCHOOL OF EVERGREEN INC
Sign up to claim this org
Evergreen, CO, US
•
501(c)3
•
EIN
20-2126847
•
www.montessori-evergreen.org
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
Sign up
for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Hide details
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$3,918,492
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
17%
Other Assets
14%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2025
(Year End)
$1,341,783
Tax-Exempt Bond Liabilities
52%
Deferred Revenue
48%
Payables & Accruals
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$699,844
$662,510
-5%
Receivables (Non-Related)
$38,788
$54,129
+40%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$18,625
$16,546
-11%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,800,689
$2,654,011
-5%
Other Assets
$602,499
$531,296
-12%
Total Assets
$4,160,445
$3,918,492
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$7,816
$2,342
-70%
Grants Payable
-
-
-
Deferred Revenue
$572,278
$647,707
+13%
Tax-Exempt Bond Liabilities
$938,152
$691,734
-26%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,518,246
$1,341,783
-12%
Net assets
2024
2025
Change
Restricted Net Assets
$23,499
$9,296
-60%
Unrestricted Net Assets
$2,618,700
$2,567,413
-2%
Net assets
2024
2025
Change
Net assets
+$2,642,199
+$2,576,709
-2%
Balance Sheet