Civic Intelligence

Compass Montessori School Secondary School

EIN 26-0051032 • 501(c)3 • Golden, CO

Pub. 78 Eligible990-N Coverage

Profile

Form 990 - Organization's Mission Compass Montessori Golden is a PK-12 charter school that uses the Montessori philosophy to provide a positive learning experience for its students. The school uses multi-age classrooms with children acting as both students and instructors. The self-paced curriculum encourages independence and problem solving.

4441 Salvia StreetGolden, CO 80403

www.compassmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,779,296

Down $548,783 (-5.9%) from 2024

Liabilities

Down

$8,009,613

Down $771,832 (-8.8%) from 2024

Net Assets

Up

$769,683

Up $223,049 (+41%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$6,393,472

Up $447,615 (+7.5%) from 2024

Expenses

Down

$6,170,423

Down $144,963 (-2.3%) from 2024

Net Income

Up

$223,049

Up $592,578 (+160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2021: $7,535,414Liabilities 2021: $9,601,793Net Assets 2021: -$2,066,3792021Assets 2022: $7,431,332Liabilities 2022: $7,341,799Net Assets 2022: $89,5332022Assets 2023: $8,258,379Liabilities 2023: $7,342,210Net Assets 2023: $916,1692023Assets 2024: $9,328,079Liabilities 2024: $8,781,445Net Assets 2024: $546,6342024Assets 2025: $8,779,296Liabilities 2025: $8,009,613Net Assets 2025: $769,6832025

Highlighted filing

2025

Assets$8,779,296
Liabilities$8,009,613
Net Assets$769,683
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $4,329,428Expenses 2021: $2,510,574Net Income 2021: $1,818,8542021Revenue 2022: $5,387,705Expenses 2022: $3,231,793Net Income 2022: $2,155,9122022Revenue 2023: $6,163,976Expenses 2023: $5,337,340Net Income 2023: $826,6362023Revenue 2024: $5,945,857Expenses 2024: $6,315,386Net Income 2024: -$369,5292024Revenue 2025: $6,393,472Expenses 2025: $6,170,423Net Income 2025: $223,0492025

Highlighted filing

2025

Revenue$6,393,472
Expenses$6,170,423
Net Income$223,049
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,779,296
Liabilities
$8,009,613
Net assets
$769,683
Revenue
$6,393,472
Expenses
$6,170,423
Net income
$223,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.78$8.01$0.77$6.39$6.17$0.22
2024Detailed filing. Detailed filing data is available for this year.$9.33$8.78$0.55$5.95$6.32$0.37
2023Detailed filing. Detailed filing data is available for this year.$8.26$7.34$0.92$6.16$5.34$0.83
2022Detailed filing. Detailed filing data is available for this year.$7.43$7.34$0.09$5.39$3.23$2.16
2021Detailed filing. Detailed filing data is available for this year.$7.54$9.60$2.07$4.33$2.51$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Gross Receipts
$6,393,472
Mission and Program Overview

Mission

Organization's mission compass montessori golden is a pk-12 charter school that uses the montessori philosophy to provide a positive learning experience for its students. The school uses multi-age classrooms with children acting as both students and instructors. The self-paced curriculum encourages independence and problem solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,934,598$3,954,202▲ $19,604
Cash and Non-Interest-Bearing Accounts$3,075,193$3,361,601▲ $286,408
Savings and Temporary Cash Investments$155,635--
Prepaid Expenses and Deferred Charges$12,526--
Accounts Receivable-$12,261-
Total Assets$9,328,079$8,779,296▼ $548,783
Other Assets Total$2,150,127$1,451,232▼ $698,895
Liabilities
Other Liabilities$8,673,324$7,581,243▼ $1,092,081
Accounts Payable and Accrued Expenses$75,121$254,396▲ $179,275
Unsecured Notes Loans Payable-$135,536-
Deferred Revenue$33,000$38,438▲ $5,438
Total Liabilities$8,781,445$8,009,613▼ $771,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,634$769,683▲ $223,049
Total Net Assets Fund Balance$546,634$769,683▲ $223,049
Total Liabilities and Net Assets / Fund Balance$9,328,079$8,779,296▼ $548,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,796,689$3,610,908$6,407,597
Land$1,016,509-$1,016,509
Equipment$141,004$32,321$173,325
Other Assets Org$1,451,232--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jon CordialPresident
Corey ExlineAt Large
Imani GarciaMember
Amanda BurmaSecretary
Michael DeruTreasurer
Leah SaiegVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$431,586
Program Service Revenue
$5,958,762
Investment Income
$0
Other Revenue
$3,124
All Other Contributions
$20,130
Change in Net Assets
$223,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,393,472
Total Revenue per Audited Statements
$6,393,472
Total Revenue per Form 990
$6,393,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,498,001
Other Expenses$1,672,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,222,501$952,499-$3,175,000
Pension Plan Contributions$733,865$314,513-$1,048,378
Payments to Affiliates$330,390$141,596-$471,986
Occupancy$111,307$259,716-$371,023
Payroll Taxes$184,105$78,902-$263,007
Travel$182,405$78,173-$260,578
Depreciation Depletion-$259,718-$259,718
Fees for Services Other$140,038$60,016-$200,054
Office Expenses$113,496$27,065-$140,561
Insurance$24,685$57,599-$82,284
Information Technology$17,546$40,940-$58,486
Conferences and Meetings$9,649$22,514-$32,163
Other Employee Benefits$8,131$3,485-$11,616
Advertising$995$2,321-$3,316
Fees for Services Legal$602$1,406-$2,008
Other Expenses$1,072$460-$1,532
All Other Expenses$-131,765$-259,718-$-391,483
Total Functional Expenses$4,121,124$2,049,299$0$6,170,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,170,423
Total Expenses per Audited Statements$6,170,423
Total Expenses per Form 990$6,170,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$6,894,670
Related Pension$488,584
Net Opeb Liability$122,331
Related to Open$75,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 copies of the 990 were distributed to board members for review via email prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy prospective board members are screened for potential conflicts of interest prior to appointment. Board members are required to disclose conflicts of interest during board meetings. Enforcement of conflicts policy prospective board members are screened for potential conflicts of interest prior to appointment. Board members are required to disclose conflicts of interest during board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official compensation of officers and key employees was determined by the board of directors and documented in the meeting minutes of the executive session.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers compensation of officers and key employees was determined by the board of directors and documented in the meeting minutes of the executive session.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public via its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Montessori School
EIN
26-0051032
Phone
3032711977
Address
4441 SALVIA STREET, GOLDEN, CO 80403
Doing Business As
Compass Montessori School - Golden

Signing Officer

Name
Jon Cordial
Title
President
Phone
3032711977
Signed
2026-02-03

Organization Details

Principal Officer
Jon Cordial
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Firm
The Adams Group LLC
Address
6000 GREENWOOD PLAZA BLVD STE 115, GREENWOOD VILLAGE, CO 80111
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's mission compass montessori golden is a pk-12 charter school that uses the montessori philosophy to provide a positive learning experience for its students. The school uses multi-age classrooms with children acting as both students and instructors. The self-paced curriculum encourages independence and problem solving.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012526
IRS990/PrincipalOfficerNm0JON CORDIAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MILL LEVY OVERRIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04268459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1907406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2782897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04268459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1907406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2782897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01549836
IRS990/PYOtherRevenueAmt01950
IRS990/PYProgramServiceRevenueAmt05434913
IRS990/PYRevenuesLessExpensesAmt0-369529
IRS990/PYSalariesCompEmpBnftPaidAmt04765550
IRS990/PYTotalExpensesAmt06315386
IRS990/PYTotalRevenueAmt05945857
IRS990/ReconcilationRevenueExpnssAmt0223049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155635
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02796689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03610908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06407597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173325
IRS990ScheduleD/ExpensesSubtotalAmt06170423
IRS990ScheduleD/LandGrp/BookValueAmt01016509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01016509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01451232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06894670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1488584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2122331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt375658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RELATED TO OPEN
IRS990ScheduleD/RevenueSubtotalAmt06393472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03954202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01451232
IRS990ScheduleD/TotalExpensesPerForm990Amt06170423
IRS990ScheduleD/TotalLiabilityAmt07581243
IRS990ScheduleD/TotalRevenuePerForm990Amt06393472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06393472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06170423
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FUNDS FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION COMPASS MONTESSORI GOLDEN IS A PK-12 CHARTER SCHOOL THAT USES THE MONTESSORI PHILOSOPHY TO PROVIDE A POSITIVE LEARNING EXPERIENCE FOR ITS STUDENTS. THE SCHOOL USES MULTI-AGE CLASSROOMS WITH CHILDREN ACTING AS BOTH STUDENTS AND INSTRUCTORS. THE SELF-PACED CURRICULUM ENCOURAGES INDEPENDENCE AND PROBLEM SOLVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPIES OF THE 990 WERE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY PROSPECTIVE BOARD MEMBERS ARE SCREENED FOR POTENTIAL CONFLICTS OF INTEREST PRIOR TO APPOINTMENT. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST DURING BOARD MEETINGS. ENFORCEMENT OF CONFLICTS POLICY PROSPECTIVE BOARD MEMBERS ARE SCREENED FOR POTENTIAL CONFLICTS OF INTEREST PRIOR TO APPOINTMENT. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION OF OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES OF THE EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS COMPENSATION OF OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES OF THE EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPASS MONTESSORI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0WHEAT RIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841438111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010399 W 44TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEAT RIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0135539
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMPASS MONTESSORI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0WHEAT RIDGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09328079
IRS990/TotalAssetsEOYAmt08779296
IRS990/TotalAssetsGrp/BOYAmt09328079
IRS990/TotalAssetsGrp/EOYAmt08779296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431586
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02049299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04121124
IRS990/TotalFunctionalExpensesGrp/TotalAmt06170423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08781445
IRS990/TotalLiabilitiesEOYAmt08009613
IRS990/TotalLiabilitiesGrp/BOYAmt08781445
IRS990/TotalLiabilitiesGrp/EOYAmt08009613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769683
IRS990/TotalProgramServiceExpensesAmt04121124
IRS990/TotalProgramServiceRevenueAmt05958762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05961886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06393472
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09328079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08779296
IRS990/TravelGrp/ManagementAndGeneralAmt078173
IRS990/TravelGrp/ProgramServicesAmt0182405
IRS990/TravelGrp/TotalAmt0260578

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