St Vrain Community Montessori School

EIN 26-1956419 • 501(c)3 • Longmont, CO

Profile

St. Vrain Community Montessori School provides an authentic Montessori Education Program for PK-8 students, including pre-kindergarten for 3 and 4 year olds. Enrollment is approximately 267 students.

1055 Delaware AveLongmont, CO 80501

www.svcmontessori.org

Siviq Scores

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

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

1.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

$165,848

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

-3.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$2,888,741

Down $625,712 (-18%) from 2024

Liabilities

Down

$5,334,260

Down $434,973 (-7.5%) from 2024

Net Assets

Down

-$2,445,519

Down $190,739 (-8.5%) from 2024

Operations

Liabilities / Revenue90th percentile Net Margin37th percentile

Revenue

Down

$4,021,276

Down $160,253 (-3.8%) from 2024

Expenses

Down

$4,045,161

Down $42,798 (-1.0%) from 2024

Net Income

Down

-$23,885

Down $117,455 (-126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2025

Assets$2,888,741

Liabilities$5,334,260

Net Assets-$2,445,519

Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2025

Revenue$4,021,276

Expenses$4,045,161

Net Income-$23,885

Open 2025 Filing

Filings

Most recent year

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

Open filing

Assets: $2,888,741
Liabilities: $5,334,260
Net assets: -$2,445,519
Revenue: $4,021,276
Expenses: $4,045,161
Net income: -$23,885

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.89	$5.33	$2.45	$4.02	$4.05	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$3.51	$5.77	$2.25	$4.18	$4.09	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$2.78	$5.11	$2.33	$3.68	$3.58	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$3.06	$5.43	$2.37	$3.35	$3.22	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$2.75	$6.27	$3.52	$2.92	$2.86	$0.06

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2024 to Jun 30, 2025
Signed: Dec 12, 2025
Return Version: 2024v5.2
Gross Receipts: $4,021,276

Mission and Program Overview

Mission

St. Vrain Community Montessori School provides an authentic Montessori Education Program for PK-8 students, including pre-kindergarten for 3 and 4 year olds. Enrollment is approximately 263 students.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	-	$954,208	-
Land, Buildings, and Equipment, Net	$442,026	$417,116	▼ $24,910
Cash and Non-Interest-Bearing Accounts	$1,419,452	$375,910	▼ $1,043,542
Prepaid Expenses and Deferred Charges	$35,433	$77,816	▲ $42,383
Accounts Receivable	$6,663	$41,606	▲ $34,943
Total Assets	$3,514,453	$2,888,741	▼ $625,712
Other Assets Total	$1,610,879	$1,022,085	▼ $588,794
Liabilities
Other Liabilities	$5,596,317	$5,149,468	▼ $446,849
Deferred Revenue	$92,511	$103,798	▲ $11,287
Accounts Payable and Accrued Expenses	$80,405	$80,994	▲ $589
Total Liabilities	$5,769,233	$5,334,260	▼ $434,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-2,254,780	$-2,445,519	▼ $190,739
Total Net Assets Fund Balance	$-2,254,780	$-2,445,519	▼ $190,739
Total Liabilities and Net Assets / Fund Balance	$3,514,453	$2,888,741	▼ $625,712

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$343,997	-	-
Equipment	$37,361	$50,681	-
Leasehold Improvements	$35,758	$671,420	-
Other Assets Org	$14,834	-	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jessica Rawlings	-	-	$125,000	$52,848	$177,848
Jessica Rawlings	Head of School	FT	$135,000	$30,848	$165,848

Board Members and Trustees

Name	Title
Jennifer Kemp	President
Kate Keiser	Vice President
Myong Lee	Director
Amelia Striegel	Secretary
Rachel Mueller	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $425,444
Program Service Revenue: $3,548,501
Investment Income: $47,331
Other Revenue: $0
All Other Contributions: $92,063
Change in Net Assets: $-23,885

Audited Revenue Reconciliation

Revenue per Audited Statements: $4,021,276
Total Revenue per Audited Statements: $4,021,276
Total Revenue per Form 990: $4,021,276

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$3,115,918
Other Expenses	$929,243
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,209,381	$0	$0	$2,209,381
Pension Plan Contributions	$488,356	$31,185	$0	$519,541
Occupancy	$356,916	$0	$0	$356,916
Other Employee Benefits	$219,485	$0	$0	$219,485
Other Expenses	$203,683	$0	$0	$203,683
Current Officers, Directors, Trustees, and Key Employees	$0	$135,000	$0	$135,000
Fees for Services Accounting	$0	$57,958	$0	$57,958
Conferences and Meetings	$40,319	$0	$0	$40,319
Insurance	$16,916	$22,028	$0	$38,944
Payroll Taxes	$30,553	$1,958	$0	$32,511
Information Technology	$18,930	$0	$0	$18,930
Fees for Services Management	$15,203	$0	$0	$15,203
All Other Expenses	$8,352	$0	$0	$8,352
Fees for Services Legal	$0	$6,269	$0	$6,269
Advertising	$661	$0	$0	$661
Total Functional Expenses	$3,790,763	$254,398	$0	$4,045,161

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$4,045,161
Total Expenses per Audited Statements	$4,045,161
Total Expenses per Form 990	$4,045,161

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Colorado Department of Education	Denver, CO	Oversight	170(b)(1)(A)(v)	6	No
St Vrain Valley School District	Longmont, CO	Oversight	170(b)(1)(A)(v)	6	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Colorado Department of Education	c	Financial Stmts.	$333,381
St Vrain Valley School District (net)	p	Financial Stmts.	$22,263

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Net Pension Liability	$4,786,603
Deferred Inflows - Pension Related	$162,261
Net OPEB Liability	$84,928
Compensated Absenses	$69,796
Deferred Inflows - OPEB Related	$45,880

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: 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

Filing and Contact Details

Filer

Filer Name: St Vrain Community Montessori School
EIN: 26-1956419
Phone: 3036824339
Address: 1055 Delaware Ave, Longmont, CO 80501

Signing Officer

Name: Jessica Rawlings
Title: Head of School
Phone: 3036824339
Signed: 2025-12-12
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Jessica Rawlings
Formed: 2009
Legal Domicile: Co
Voting Board Members: 5
Independent Board Members: 5
Employees: 65
Volunteers: 35

Preparer

Firm: Bart Skidmore CPA
Address: 1970 S Lafayette St, Denver, CO 80210
Preparer: Bart A Skidmore CPA Inc
Phone: 3033651696

Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.”

Pt VI, Line 12C

“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. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.”

Pt VI, Line 15A

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 15B

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt 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.”

Pt XI

“Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in a decrease in Net Position($136,906), compensated absenses ($5,038), and Capital Assets/Depreciation ($24,910). All impacts decreased Net Position by ($166,854).”

Raw XML AppendixShowing 400 of 536 raw XML fields

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

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	80405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	80994
IRS990/AccountsReceivableGrp/BOYAmt	0	6663
IRS990/AccountsReceivableGrp/EOYAmt	0	41606
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	St. Vrain Community Montessori School provides an authentic Montessori Education Program for PK-8 students, including pre-kindergarten for 3 and 4 year olds. Enrollment is approximately 263 students.
IRS990/AdvertisingGrp/FundraisingAmt	0	0
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	0
IRS990/AdvertisingGrp/ProgramServicesAmt	0	661
IRS990/AdvertisingGrp/TotalAmt	0	661
IRS990/AllOtherContributionsAmt	0	92063
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	0
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	8352
IRS990/AllOtherExpensesGrp/TotalAmt	0	8352
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/AuditCommitteeInd	0	true
IRS990/BackupWthldComplianceInd	0	true
IRS990/BooksInCareOfDetail/PersonNm	0	Jennifer Ramsey
IRS990/BooksInCareOfDetail/PhoneNum	0	3036824339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1055 Delaware Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Longmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	80501
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	1419452
IRS990/CashNonInterestBearingGrp/EOYAmt	0	375910
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	135000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	135000
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	true
IRS990/CompensationProcessOtherInd	0	true
IRS990/ConferencesMeetingsGrp/FundraisingAmt	0	0
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	0
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	40319
IRS990/ConferencesMeetingsGrp/TotalAmt	0	40319
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	425444
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	47331
IRS990/CYOtherExpensesAmt	0	929243
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	3548501
IRS990/CYRevenuesLessExpensesAmt	0	-23885
IRS990/CYSalariesCompEmpBnftPaidAmt	0	3115918
IRS990/CYTotalExpensesAmt	0	4045161
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	4021276
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DeferredRevenueGrp/BOYAmt	0	92511
IRS990/DeferredRevenueGrp/EOYAmt	0	103798
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/Desc	0	Program service expenses include all costs necessary to operate a PK-8 Montessori school.
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	false
IRS990/DonorAdvisedFundInd	0	false
IRS990/DonorRstrOrQuasiEndowmentsInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	65
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/ExpenseAmt	0	3790763
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	57958
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	57958
IRS990/FeesForServicesLegalGrp/FundraisingAmt	0	0
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	6269
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesLegalGrp/TotalAmt	0	6269
IRS990/FeesForServicesManagementGrp/FundraisingAmt	0	0
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt	0	15203
IRS990/FeesForServicesManagementGrp/TotalAmt	0	15203
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignOfficeInd	0	false
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	30848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Jessica Rawlings
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Jennifer Kemp
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Rachel Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Amelia Striegel
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Kate Keiser
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Myong Lee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Director
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	2009
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	true
IRS990/FundraisingActivitiesInd	0	false
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	5
IRS990/GovernmentGrantsAmt	0	333381
IRS990/GrantAmt	0	333381
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	4021276
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IndependentAuditFinclStmtInd	0	true
IRS990/IndependentVotingMemberCnt	0	5
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	0
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	0
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	18930
IRS990/InformationTechnologyGrp/TotalAmt	0	18930
IRS990/InsuranceGrp/FundraisingAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	22028
IRS990/InsuranceGrp/ProgramServicesAmt	0	16916
IRS990/InsuranceGrp/TotalAmt	0	38944
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	0
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	47331
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/InvestmentInJointVentureInd	0	false
IRS990/IRPDocumentCnt	0	12
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	722101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	442026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	417116
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1139217
IRS990/LegalDomicileStateCd	0	CO
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	St. Vrain Community Montessori School provides an authentic Montessori Education Program for PK-8 students, including pre-kindergarten for 3 and 4 year olds. Enrollment is approximately 263 students.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-2254780
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-2445519
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	-2254780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-2445519
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/FundraisingAmt	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	356916
IRS990/OccupancyGrp/TotalAmt	0	356916
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	1610879
IRS990/OtherAssetsTotalGrp/EOYAmt	0	1022085
IRS990/OtherChangesInNetAssetsAmt	0	-166854
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	219485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	219485
IRS990/OtherExpensesGrp/Desc	0	District Services
IRS990/OtherExpensesGrp/Desc	1	Supplies
IRS990/OtherExpensesGrp/Desc	2	Property and Equipment
IRS990/OtherExpensesGrp/Desc	3	Overhead/Transfers
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	22263
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	130184
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	29561
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	203683
IRS990/OtherExpensesGrp/TotalAmt	0	22263
IRS990/OtherExpensesGrp/TotalAmt	1	130184
IRS990/OtherExpensesGrp/TotalAmt	2	29561
IRS990/OtherExpensesGrp/TotalAmt	3	203683
IRS990/OtherLiabilitiesGrp/BOYAmt	0	5596317
IRS990/OtherLiabilitiesGrp/EOYAmt	0	5149468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	2209381
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	2209381
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	1958
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	30553
IRS990/PayrollTaxesGrp/TotalAmt	0	32511
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	0
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	31185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	488356
IRS990/PensionPlanContributionsGrp/TotalAmt	0	519541
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	35433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	77816
IRS990/PrincipalOfficerNm	0	Jessica Rawlings
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611600
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	611600
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	611600
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	611600
IRS990/ProgramServiceRevenueGrp/Desc	0	Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc	1	Mil Levy Revenue
IRS990/ProgramServiceRevenueGrp/Desc	2	Tuition/Fees
IRS990/ProgramServiceRevenueGrp/Desc	3	Other Misc.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	1	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	2	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	3	0
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	2539220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	493876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	482715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	32690
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	1	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	2	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	3	0
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	531780
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	47126
IRS990/PYOtherExpensesAmt	0	1240862
IRS990/PYOtherRevenueAmt	0	208097
IRS990/PYProgramServiceRevenueAmt	0	3394526
IRS990/PYRevenuesLessExpensesAmt	0	93570
IRS990/PYSalariesCompEmpBnftPaidAmt	0	2847097
IRS990/PYTotalExpensesAmt	0	4087959
IRS990/PYTotalRevenueAmt	0	4181529
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	-23885
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	4021277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	954208
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	343997
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	343997
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	37361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	50681
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	88042
IRS990ScheduleD/ExpensesSubtotalAmt	0	4045161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	35758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	671420
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt	0	707178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	985613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	21638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	14834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	4786603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	84928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	162261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	45880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	4	69796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	Deferred Inflows - Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	Deferred Inflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	4	Compensated Absenses
IRS990ScheduleD/RevenueSubtotalAmt	0	4021276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	417116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	1022085
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	4045161
IRS990ScheduleD/TotalLiabilityAmt	0	5149468
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	4021276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	4021276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	4045161
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	Policies are published in student and staff handbooks and on website. Policies are published in student and staff handbooks and on website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	6a The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	10000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	28890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	13958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	Jessica Rawlings
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	177848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.