Civic Intelligence

Compass Montessori Education Foundation

990EZ • Fiscal year 2022 • EIN 31-1601552

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization Profilewww.compassgives.org

Refreshing map…

10399 W 44th AveWheat Ridge, CO 80033

(303) 420-8288

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$337,275

Up $15,335 (+4.8%) from 2021

Net Assets

Up

$337,119

Up $15,179 (+4.7%) from 2021

Liabilities

$156

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$67,708

Up $1,455 (+2.2%) from 2021

Expenses

Up

$52,529

Up $12,508 (+31%) from 2021

Net Income

Down

$15,179

Down $11,053 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2021: $321,940Net Assets 2021: $321,9402021Assets 2022: $337,275Liabilities 2022: $156Net Assets 2022: $337,1192022Assets 2023: $350,050Liabilities 2023: $0Net Assets 2023: $350,0502023

Highlighted filing

2022

Assets$337,275
Liabilities$156
Net Assets$337,119
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2021: $66,253Expenses 2021: $40,021Net Income 2021: $26,2322021Revenue 2022: $67,708Expenses 2022: $52,529Net Income 2022: $15,1792022Revenue 2023: $138,425Expenses 2023: $125,494Net Income 2023: $12,9312023

Highlighted filing

2022

Revenue$67,708
Expenses$52,529
Net Income$15,179
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$77,093
Mission and Program Overview

Mission

Compass Montessori Education Foundation financially supports Compass Schools in Wheatridge and Boulder to enrich their authentic, public Montessori education. authentic, public Montessori education.

Compass montessori education foundation (cmef) exists soley to support compass montessori school. Compass montessori school is a jefferson county co. Public charter school. As a charter school, its resources are very limited. Every year, there are many needs that cannot be funded through the normal operating budget. The foundation works to meet those needs. 100% of the dontations made to the foundation go towards priorities identified by school leadership.

Program Services

DescriptionGrantsExpenses
Supported Compass Montessori School at the Wheatridgeand Golden campuses. Scholarship awards and student activities.$14,515$14,515
Supported Compass Montessori School at the Wheatridgeand Golden campuses. Teacher and Staff support.$12,258$12,258
Supported Compass Montessori School at the Wheatridgeand Golden campuses. Campus Website$12,062$12,062
Family events for the School.$784$784
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben HemphillPresident-$0--
Chelsea CoyleVice President-$0--
Krista EstepCo - Treasurer-$0--
Emily MadisonCo - Treasurer-$0--
Natalie WoodSecretary-$0--
Ginger MatneyDirector-$0--
Mima Del ValleDirector-$0--
Julie ManninaDirector-$0--
Emmy Fritz-KrockowDirector-$0--
Cary StieverDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance-a-Thon$41,574$41,574$9,385$32,189
Total Events$41,574$41,574$9,385$32,189
Filing and Contact Details

Filer

Filer Name
Compass Montessori Education Foundation
EIN
31-1601552
Phone
3034208288
Address
10399 W 44th Ave, Wheat Ridge, CO 80033

Signing Officer

Name
Krista Estep
Title
CO-Treasurer
Phone
3034208288
Signed
2022-11-14

Preparer

Firm
Bart Skidmore CPA
Address
726 Geneva St, Aurora, CO 80010
Preparer
Bart A Skidmore CPA Inc
Phone
3033651696
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Family events for the School.”

Form 990EZ, Part I, Line 16

“Grants to School 39619.”

Raw XML Appendix225 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03034208288
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wheatridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0321940
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IRS990EZ/ContributionsGiftsGrantsEtcAmt035214
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ben Hemphill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chelsea Coyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krista Estep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Madison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Natalie Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ginger Matney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mima Del Valle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Mannina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Emmy Fritz-Krockow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cary Stiever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPASS MONTESSORI EDUCATION FOUNDATION (CMEF) EXISTS SOLEY TO SUPPORT COMPASS MONTESSORI SCHOOL. COMPASS MONTESSORI SCHOOL IS A JEFFERSON COUNTY CO. PUBLIC CHARTER SCHOOL. AS A CHARTER SCHOOL, ITS RESOURCES ARE VERY LIMITED. EVERY YEAR, THERE ARE MANY NEEDS THAT CANNOT BE FUNDED THROUGH THE NORMAL OPERATING BUDGET. THE FOUNDATION WORKS TO MEET THOSE NEEDS. 100% OF THE DONTATIONS MADE TO THE FOUNDATION GO TOWARDS PRIORITIES IDENTIFIED BY SCHOOL LEADERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt02477
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported Compass Montessori School at the Wheatridgeand Golden campuses. Campus Website
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supported Compass Montessori School at the Wheatridgeand Golden campuses. Scholarship awards and student activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supported Compass Montessori School at the Wheatridgeand Golden campuses. Teacher and Staff support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Family events for the School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012062
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114515
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3784
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.compassgives.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0533
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family events for the School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants to School 39619.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Estep
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03034208288
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compass Montessori Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0311601552
ReturnHeader/Filer/PhoneNum03034208288
ReturnHeader/Filer/USAddress/AddressLine1Txt010399 W 44th Ave
ReturnHeader/Filer/USAddress/CityNm0Wheat Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900337336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bart Skidmore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 Geneva St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080010
ReturnHeader/PreparerPersonGrp/PhoneNum03033651696
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bart A Skidmore CPA Inc
ReturnHeader/ReturnTs02023-02-09T06:10:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Krista
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Estep
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,275
Liabilities
$156
Net assets
$337,119
Revenue
$67,708
Expenses
$52,529
Net income
$15,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.38$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.68$0.53$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.22$0.66$0.40$0.26