Civic Intelligence

Boulder Montessori School

EIN 84-0643734 • 501(c)3 • Boulder, CO

View Organization Page

Profile

We cultivate children's social, emotional, intellectual, and physical development while invigorating their curiosity and passion for learning. We adhere to a true Montessori curriculum and our carefully prepared, multi-age classrooms are bright and busy places of creativity and understanding. Here, children are actively exploring, gaining independence, and delighting in discovery. These profound lessons empower our learners for a lifetime.

3300 Redstone RoadBoulder, CO 80305

www.bouldermontessori.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$63,101

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$933,777

Up $31,955 (+3.5%) from 2023

Liabilities

Down

$180,065

Down $12,862 (-6.7%) from 2023

Net Assets

Up

$753,712

Up $44,817 (+6.3%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$1,578,128

Up $105,122 (+7.1%) from 2023

Expenses

Up

$1,533,311

Up $126,832 (+9.0%) from 2023

Net Income

Down

$44,817

Down $21,710 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $594,452Liabilities 2011: $474,375Net Assets 2011: $120,0772011Assets 2012: $575,430Liabilities 2012: $442,149Net Assets 2012: $133,2812012Assets 2013: $633,334Liabilities 2013: $426,007Net Assets 2013: $207,3272013Assets 2014: $617,073Liabilities 2014: $413,785Net Assets 2014: $203,2882014Assets 2015: $672,545Liabilities 2015: $402,639Net Assets 2015: $269,9062015Assets 2016: $685,694Liabilities 2016: $364,153Net Assets 2016: $321,5412016Assets 2017: $741,804Liabilities 2017: $334,210Net Assets 2017: $407,5942017Assets 2018: $769,806Liabilities 2018: $291,694Net Assets 2018: $478,1122018Assets 2019: $593,023Liabilities 2019: $56,216Net Assets 2019: $536,8072019Assets 2020: $800,702Liabilities 2020: $388,425Net Assets 2020: $412,2772020Assets 2021: $810,873Liabilities 2021: $218,510Net Assets 2021: $592,3632021Assets 2022: $838,157Liabilities 2022: $195,690Net Assets 2022: $642,4672022Assets 2023: $901,822Liabilities 2023: $192,927Net Assets 2023: $708,8952023Assets 2024: $933,777Liabilities 2024: $180,065Net Assets 2024: $753,7122024

Highlighted filing

2024

Assets$933,777
Liabilities$180,065
Net Assets$753,712
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $965,040Expenses 2011: $1,001,550Net Income 2011: -$36,5102011Revenue 2012: $989,978Expenses 2012: $976,774Net Income 2012: $13,2042012Revenue 2013: $1,069,709Expenses 2013: $995,663Net Income 2013: $74,0462013Revenue 2014: $1,066,335Expenses 2014: $1,070,365Net Income 2014: -$4,0302014Revenue 2015: $1,150,900Expenses 2015: $1,085,363Net Income 2015: $65,5372015Revenue 2016: $1,181,575Expenses 2016: $1,129,940Net Income 2016: $51,6352016Revenue 2017: $1,231,901Expenses 2017: $1,145,848Net Income 2017: $86,0532017Revenue 2018: $1,269,364Expenses 2018: $1,198,845Net Income 2018: $70,5192018Revenue 2019: $1,322,694Expenses 2019: $1,263,968Net Income 2019: $58,7262019Revenue 2020: $1,011,772Expenses 2020: $1,136,302Net Income 2020: -$124,5302020Revenue 2021: $1,469,388Expenses 2021: $1,289,302Net Income 2021: $180,0862021Revenue 2022: $1,408,298Expenses 2022: $1,358,194Net Income 2022: $50,1042022Revenue 2023: $1,473,006Expenses 2023: $1,406,479Net Income 2023: $66,5272023Revenue 2024: $1,578,128Expenses 2024: $1,533,311Net Income 2024: $44,8172024

Highlighted filing

2024

Revenue$1,578,128
Expenses$1,533,311
Net Income$44,817
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$933,777
Liabilities
$180,065
Net assets
$753,712
Revenue
$1,578,128
Expenses
$1,533,311
Net income
$44,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$1.58$1.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$1.47$1.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$1.41$1.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$1.47$1.29$0.18
2020Summary only. Only limited summary data is available for this year.$0.80$0.39$0.41$1.01$1.14$0.12
2019Summary only. Only limited summary data is available for this year.$0.59$0.06$0.54$1.32$1.26$0.06
2018Summary only. Only limited summary data is available for this year.$0.77$0.29$0.48$1.27$1.20$0.07
2017Summary only. Only limited summary data is available for this year.$0.74$0.33$0.41$1.23$1.15$0.09
2016Summary only. Only limited summary data is available for this year.$0.69$0.36$0.32$1.18$1.13$0.05
2015Summary only. Only limited summary data is available for this year.$0.67$0.40$0.27$1.15$1.09$0.07
2014Summary only. Only limited summary data is available for this year.$0.62$0.41$0.20$1.07$1.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.43$0.21$1.07$1.00$0.07
2012Summary only. Only limited summary data is available for this year.$0.58$0.44$0.13$0.99$0.98$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.47$0.12$0.97$1.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,578,128
Mission and Program Overview

Mission

We cultivate children's social, emotional, intellectual, and physical development while invigorating their curiosity and passion for learning. We adhere to a true Montessori curriculum and our carefully prepared, multi-age classrooms are bright and busy places of creativity and understanding. Here, children are actively exploring, gaining independence, and delighting in discovery. These profound lessons empower our learners for a lifetime.

Montessori education of children 18 months to 6 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$795,275$879,320▲ $84,045
Rtn Earn Endowment Incm Other Fnds$708,895$753,712▲ $44,817
Land, Buildings, and Equipment, Net$93,634$79,294▼ $14,340
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-1,984$-20,126▼ $18,142
Total Assets$901,822$933,777▲ $31,955
Other Assets Total$14,897$-4,711▼ $19,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$19,283$25,003▲ $5,720
Deferred Revenue$17,240$5,319▼ $11,921
Other Liabilities$6,404$-257▼ $6,661
Total Liabilities$192,927$180,065▼ $12,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,895$753,712▲ $44,817
Total Liabilities and Net Assets / Fund Balance$901,822$933,777▲ $31,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,914$596,299$672,213
Other Land Buildings$3,380$57,215$60,595
Equipment$0$40,573$40,573
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
April Duncan-FongBoard MemberFT$63,101$63,101
Richelle SmithBoard MemberFT$55,072$55,072
Fanja RakotonlrinaBoard MemberFT$54,453$54,453
Joan CalcagnoBoard MemberPT$33,077$33,077
Caitlin SordenBoard MemberFT$32,942$32,942

Board Members and Trustees

NameTitle
Alison HilgerPresident
Carolyn HoltVice President
Indra RajSecretary
Mason RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,817
Program Service Revenue
$1,519,744
Investment Income
$34,110
Other Revenue
$6,457
All Other Contributions
$4,531
Change in Net Assets
$44,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,752
Other Expenses$213,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,506--$885,506
Current Officers, Directors, Trustees, and Key Employees$238,645--$238,645
Other Employee Benefits$85,823--$85,823
Payroll Taxes$83,378--$83,378
Occupancy$79,730--$79,730
Pension Plan Contributions$26,400--$26,400
Office Expenses$22,920--$22,920
Insurance$14,643--$14,643
Depreciation Depletion$14,340--$14,340
Other Expenses$2,311--$2,311
Fees for Services Accounting$900--$900
Total Functional Expenses$1,533,311$0$0$1,533,311
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
Payroll Taxes$-257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The school has members.”

Form 990, Part VI, Section A, line 7A

“The school consists of members, not stockholders. The governing Board of Directors is elected at an annual meeting of the members”

Form 990, Part VI, Section A, line 8B

“The school has no committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“This form is available upon completion and upon request at the next regularly scheduled monthly meeting of the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Boulder Montessori School
EIN
84-0643734
Phone
3034945814
Address
3300 Redstone Road, Boulder, CO 80305

Signing Officer

Name
Alison Hilger
Title
President
Phone
3034945814
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Hilger
Formed
1972
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
5
Employees
41
Volunteers
0

Preparer

Firm
Mary Gallagher CPA LLC
Address
1040 S Gaylord St Suite 82, Denver, CO 80209
Preparer
Mary Gallagher
Phone
3039074621
Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025003
IRS990/AccountsReceivableGrp/BOYAmt0-1984
IRS990/AccountsReceivableGrp/EOYAmt0-20126
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Montessori education of children 18 months to 6 years.
IRS990/AllOtherContributionsAmt04531
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0John George
IRS990/BooksInCareOfDetail/PhoneNum03034945814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 Redstone Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080305
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0795275
IRS990/CashNonInterestBearingGrp/EOYAmt0879320
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0238645
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238645
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034110
IRS990/CYOtherExpensesAmt0213559
IRS990/CYOtherRevenueAmt06457
IRS990/CYProgramServiceRevenueAmt01519744
IRS990/CYRevenuesLessExpensesAmt044817
IRS990/CYSalariesCompEmpBnftPaidAmt01319752
IRS990/CYTotalExpensesAmt01533311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01578128
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017240
IRS990/DeferredRevenueGrp/EOYAmt05319
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014340
IRS990/DepreciationDepletionGrp/TotalAmt014340
IRS990/Desc0Montessori education of children 18 months to 6 years.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01533311
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Alison Hilger
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Holt
IRS990/Form990PartVIISectionAGrp/PersonNm2Mason Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm3Indra Raj
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Calcagno
IRS990/Form990PartVIISectionAGrp/PersonNm5April Duncan-Fong
IRS990/Form990PartVIISectionAGrp/PersonNm6Fanja Rakotonlrina
IRS990/Form990PartVIISectionAGrp/PersonNm7Richelle Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Caitlin Sorden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt433077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt563101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt654453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt755072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt832942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt013286
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01578128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014643
IRS990/InsuranceGrp/TotalAmt014643
IRS990/InvestmentIncomeGrp/ExclusionAmt034110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0694087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079294
IRS990/LandBldgEquipCostOrOtherBssAmt0773381
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We cultivate children's social, emotional, intellectual, and physical development while invigorating their curiosity and passion for learning. We adhere to a true Montessori curriculum and our carefully prepared, multi-age classrooms are bright and busy places of creativity and understanding. Here, children are actively exploring, gaining independence, and delighting in discovery. These profound lessons empower our learners for a lifetime.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0708895
IRS990/NetAssetsOrFundBalancesEOYAmt0753712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079730
IRS990/OccupancyGrp/TotalAmt079730
IRS990/OfficeExpensesGrp/ProgramServicesAmt022920
IRS990/OfficeExpensesGrp/TotalAmt022920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014897
IRS990/OtherAssetsTotalGrp/EOYAmt0-4711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085823
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Consumables
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ProgramServicesAmt060944
IRS990/OtherExpensesGrp/ProgramServicesAmt117771
IRS990/OtherExpensesGrp/ProgramServicesAmt22311
IRS990/OtherExpensesGrp/TotalAmt060944
IRS990/OtherExpensesGrp/TotalAmt117771
IRS990/OtherExpensesGrp/TotalAmt22311
IRS990/OtherLiabilitiesGrp/BOYAmt06404
IRS990/OtherLiabilitiesGrp/EOYAmt0-257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06457
IRS990/OtherRevenueTotalAmt06457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885506
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt083378
IRS990/PayrollTaxesGrp/TotalAmt083378
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026400
IRS990/PensionPlanContributionsGrp/TotalAmt026400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Alison Hilger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01519744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01519744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017732
IRS990/PYOtherExpensesAmt0227593
IRS990/PYOtherRevenueAmt0911
IRS990/PYProgramServiceRevenueAmt01392923
IRS990/PYRevenuesLessExpensesAmt066527
IRS990/PYSalariesCompEmpBnftPaidAmt01178886
IRS990/PYTotalExpensesAmt01406479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01473006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044817
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01526201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0708895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0753712
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt075914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672213
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079294
IRS990ScheduleD/TotalLiabilityAmt0-257
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Lines 6a and 6b: Boulder Montessori School participates in the Child and Adult Care Food Program (CACFP) of the USDA as administered by the State of Colorado. The right to such aid has never been revoked or suspended.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alison Hilger
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school consists of members, not stockholders. The governing Board of Directors is elected at an annual meeting of the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school has no committees that act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This form is available upon completion and upon request at the next regularly scheduled monthly meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0901822
IRS990/TotalAssetsEOYAmt0933777
IRS990/TotalAssetsGrp/BOYAmt0901822
IRS990/TotalAssetsGrp/EOYAmt0933777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017817
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01533311
IRS990/TotalFunctionalExpensesGrp/TotalAmt01533311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192927
IRS990/TotalLiabilitiesEOYAmt0180065
IRS990/TotalLiabilitiesGrp/BOYAmt0192927
IRS990/TotalLiabilitiesGrp/EOYAmt0180065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01533311
IRS990/TotalProgramServiceRevenueAmt01519744
IRS990/TotalReportableCompFromOrgAmt0238645
IRS990/TotalRevenueGrp/ExclusionAmt034110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01526201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01578128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 Redstone Road
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080305
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.bouldermontessori.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Hilger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03034945814
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boulder Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0840643734
ReturnHeader/Filer/PhoneNum03034945814
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 Redstone Road
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462871402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY GALLAGHER CPA LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.