MSE aka MONTESSORI SCHOOL OF EVERGREEN INC

MSE aka MONTESSORI SCHOOL OF EVERGREEN INC

Evergreen, CO, US
501(c)3
EIN
20-2126847
School

MSE aka MONTESSORI SCHOOL OF EVERGREEN INC

Evergreen, CO, US
501(c)3
EIN
20-2126847
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,830,072

Program Services
93%
Fundraising Events
5%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025

$2,895,562

Other
93%
Depreciation
5%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$155,158
$141,839
-9%
Program Services
$3,103,860
$2,634,872
-15%
Membership Dues
$0
$0
-
Investments
$45,336
$17,396
-62%
Other
$29,435
$35,965
+22%
Total Revenues
$3,333,789
$2,830,072
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,666
$19,431
-30%
Advertising & Promotion
$19,413
$11,467
-41%
Offices, Occupancy & IT
$59,023
$0
-100%
Interest
$49,118
$37,900
-23%
Depreciation
$151,540
$146,677
-3%
Other
$3,165,096
$2,680,087
-15%
Total Expenses
$3,471,856
$2,895,562
-17%
Net income
2024
2025
Change
Net income
-$138,067
-$65,490
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$2,049,739
$1,807,123
-12%
Admin
$1,319,996
$1,046,558
-21%
Fundraising
$102,121
$41,881
-59%
Total Expenses
$3,471,856
$2,895,562
-17%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)