Civic Intelligence

Compass Montessori School Secondary School

990 • Fiscal year 2024 • EIN 26-0051032

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 22, 2025

Organization Profilewww.compassmontessori.org
4441 Salvia St Ste GcGolden, CO 80403-1698

(303) 271-1977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$142,089

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.5%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$9,328,079

Up $1,069,700 (+13%) from 2023

Net Assets

Down

$546,634

Down $369,535 (-40%) from 2023

Liabilities

Up

$8,781,445

Up $1,439,235 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$5,945,857

Down $218,119 (-3.5%) from 2023

Expenses

Up

$6,315,386

Up $978,046 (+18%) from 2023

Net Income

Down

-$369,529

Down $1,196,165 (-145%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$9,328,079
Liabilities$8,781,445
Net Assets$546,634
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$5,945,857
Expenses$6,315,386
Net Income-$369,529
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$5,945,857
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.

Form 990 - Organizations 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$3,980,418$3,934,598▼ $45,820
Cash and Non-Interest-Bearing Accounts$2,581,605$3,075,193▲ $493,588
Rtn Earn Endowment Incm Other Fnds$916,169$546,634▼ $369,535
Savings and Temporary Cash Investments$269,719$155,635▼ $114,084
Prepaid Expenses and Deferred Charges$11,285$12,526▲ $1,241
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,258,379$9,328,079▲ $1,069,700
Other Assets Total$1,415,352$2,150,127▲ $734,775
Liabilities
Other Liabilities$7,288,209$8,673,324▲ $1,385,115
Accounts Payable and Accrued Expenses$15,809$75,121▲ $59,312
Deferred Revenue$38,192$33,000▼ $5,192
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,342,210$8,781,445▲ $1,439,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$916,169$546,634▼ $369,535
Total Liabilities and Net Assets / Fund Balance$8,258,379$9,328,079▲ $1,069,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,775,706$3,357,288$6,132,994
Land$1,101,002-$1,101,002
Equipment$57,890$26,223$84,113
Other Assets Org$24,794--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kymm GarciaPrincipalFT$119,839$22,250$142,089

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$508,994
Program Service Revenue
$5,434,913
Investment Income
$0
Other Revenue
$1,950
All Other Contributions
$30,975
Change in Net Assets
$-369,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,945,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,945,857
Total Revenue per Form 990
$5,945,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,765,550
Other Expenses$1,549,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,348,470$869,505$0$3,217,975
Other Employee Benefits$1,066,028$481,547$0$1,547,575
Depreciation Depletion$0$251,520$0$251,520
Travel$0$192,112$0$192,112
All Other Expenses$0$160,806$0$160,806
Other Expenses$0$87,068$0$87,068
Insurance$0$48,181$0$48,181
Information Technology$0$27,133$0$27,133
Conferences and Meetings$0$20,927$0$20,927
Office Expenses$0$13,829$0$13,829
Advertising$0$996$0$996
Total Functional Expenses$3,502,955$2,812,431$0$6,315,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,315,386
Total Expenses per Audited Statements$6,315,386
Total Expenses per Form 990$6,315,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabiliy$7,701,961
Deferred Inflows$533,264
Accrued Salaries$252,127
Net OPEB Liabiity$185,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Part VI, Line 11A

“Form 990 Part VI Line 11b - Organizations Process to Review Form 990 Copies of the 990 were distributed to Board Members for review via email prior to filing.”

Part VI, Line 12C

“Form 990 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.”

Part VI, Line 15

“Form 990 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.”

Filing and Contact Details

Filer

Filer Name
Compass Montessori Secondary School
EIN
26-0051032
In Care Of
% Compass Montessori Secondary Scho
Phone
3032711977
Address
4441 SALVIA ST STE GC, GOLDEN, CO 80403-1698

Signing Officer

Name
Steve Stamps
Title
President
Signed
2025-04-22
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
John Cutler & Associates LLC
Address
600 17th Street Suite 2800 So, Denver, CO 80202
Preparer
John Cutler
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03383511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03980418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03934598
IRS990/LandBldgEquipCostOrOtherBssAmt07318109
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Form 990 - Organizations 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0916169
IRS990/NetAssetsOrFundBalancesEOYAmt0546634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013829
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01415352
IRS990/OtherAssetsTotalGrp/EOYAmt02150127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0481547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01066028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01547575
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1District Purchased Services
IRS990/OtherExpensesGrp/Desc2Contracted Services
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt387068
IRS990/OtherExpensesGrp/ProgramServicesAmt088457
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0302841
IRS990/OtherExpensesGrp/TotalAmt1248440
IRS990/OtherExpensesGrp/TotalAmt2195983
IRS990/OtherExpensesGrp/TotalAmt387068
IRS990/OtherLiabilitiesGrp/BOYAmt07288209
IRS990/OtherLiabilitiesGrp/EOYAmt08673324
IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0869505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02348470
IRS990/OtherSalariesAndWagesGrp/TotalAmt03217975
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012526
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Compass Montessori Secondary School
IRS990/PriorPeriodAdjustmentsAmt0-6
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,328,079
Liabilities
$8,781,445
Net assets
$546,634
Revenue
$5,945,857
Expenses
$6,315,386
Net income
-$369,529
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