Civic Intelligence

Mountain Shadows Montessori School

EIN 84-0717361 • 501(c)3 • Boulder, CO

Profile

To provide an environment where children joyfully reach their full potential through the develoment of their independence; academic excellence; respect for their environment, self and others; and moral responsibility to society. We achieve this by adhering to the principles of the association montessori internationale, which have been proven successful around the world.

4154 North 63rd StreetBoulder, CO 80301

www.mountainshadows.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

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

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

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$148,443

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,462,357

Down $525,174 (-26%) from 2023

Liabilities

Down

$151,059

Down $98,510 (-39%) from 2023

Net Assets

Down

$1,311,298

Down $426,664 (-25%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Up

$1,621,099

Up $234,171 (+17%) from 2023

Expenses

Up

$2,079,306

Up $813,401 (+64%) from 2023

Net Income

Down

-$458,207

Down $579,230 (-479%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,789,346Liabilities 2011: $1,288,853Net Assets 2011: $1,500,4932011Assets 2012: $2,662,672Liabilities 2012: $1,227,144Net Assets 2012: $1,435,5282012Assets 2013: $2,517,524Liabilities 2013: $1,215,291Net Assets 2013: $1,302,2332013Assets 2014: $2,431,429Liabilities 2014: $1,227,207Net Assets 2014: $1,204,2222014Assets 2015: $1,982,047Liabilities 2015: $952,866Net Assets 2015: $1,029,1812015Assets 2016: $1,931,530Liabilities 2016: $976,514Net Assets 2016: $955,0162016Assets 2017: $1,710,784Liabilities 2017: $927,407Net Assets 2017: $783,3772017Assets 2018: $1,500,445Liabilities 2018: $868,425Net Assets 2018: $632,0202018Assets 2019: $1,169,875Liabilities 2019: $190,640Net Assets 2019: $979,2352019Assets 2020: $1,217,631Liabilities 2020: $441,652Net Assets 2020: $775,9792020Assets 2021: $1,528,124Liabilities 2021: $536,136Net Assets 2021: $991,9882021Assets 2022: $1,714,313Liabilities 2022: $159,914Net Assets 2022: $1,554,3992022Assets 2023: $1,987,531Liabilities 2023: $249,569Net Assets 2023: $1,737,9622023Assets 2024: $1,462,357Liabilities 2024: $151,059Net Assets 2024: $1,311,2982024

Highlighted filing

2024

Assets$1,462,357
Liabilities$151,059
Net Assets$1,311,298
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $783,579Expenses 2011: $953,788Net Income 2011: -$170,2092011Revenue 2012: $830,530Expenses 2012: $894,073Net Income 2012: -$63,5432012Revenue 2013: $908,477Expenses 2013: $1,055,511Net Income 2013: -$147,0342013Revenue 2014: $996,693Expenses 2014: $1,090,812Net Income 2014: -$94,1192014Revenue 2015: $1,019,529Expenses 2015: $1,184,400Net Income 2015: -$164,8712015Revenue 2016: $1,168,257Expenses 2016: $1,252,564Net Income 2016: -$84,3072016Revenue 2017: $1,214,797Expenses 2017: $1,374,043Net Income 2017: -$159,2462017Revenue 2018: $1,215,453Expenses 2018: $1,366,810Net Income 2018: -$151,3572018Revenue 2019: $1,768,419Expenses 2019: $1,421,204Net Income 2019: $347,2152019Revenue 2020: $1,199,559Expenses 2020: $1,402,815Net Income 2020: -$203,2562020Revenue 2021: $1,561,380Expenses 2021: $1,345,371Net Income 2021: $216,0092021Revenue 2022: $1,717,440Expenses 2022: $1,155,029Net Income 2022: $562,4112022Revenue 2023: $1,386,928Expenses 2023: $1,265,905Net Income 2023: $121,0232023Revenue 2024: $1,621,099Expenses 2024: $2,079,306Net Income 2024: -$458,2072024

Highlighted filing

2024

Revenue$1,621,099
Expenses$2,079,306
Net Income-$458,207
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,462,357
Liabilities
$151,059
Net assets
$1,311,298
Revenue
$1,621,099
Expenses
$2,079,306
Net income
-$458,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.31$1.62$2.08$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.74$1.39$1.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.16$1.55$1.72$1.16$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.54$0.99$1.56$1.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.44$0.78$1.20$1.40$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$1.77$1.42$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.87$0.63$1.22$1.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.93$0.78$1.21$1.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.98$0.96$1.17$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.95$1.03$1.02$1.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.23$1.20$1.00$1.09$0.09
2013Summary only. Only limited summary data is available for this year.$2.52$1.22$1.30$0.91$1.06$0.15
2012Summary only. Only limited summary data is available for this year.$2.66$1.23$1.44$0.83$0.89$0.06
2011Summary only. Only limited summary data is available for this year.$2.79$1.29$1.50$0.78$0.95$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,621,099
Mission and Program Overview

Mission

Our mission is to guide children in becoming capable, compassionate, and contributing members of society. We support each child's unique intellectual, personal, and social growth through a high fidelity ami montessori prepared environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$688,332$521,629▼ $166,703
Land, Buildings, and Equipment, Net$533,462$481,754▼ $51,708
Other Notes and Loans Receivable, Net$100,000$255,000▲ $155,000
Cash and Non-Interest-Bearing Accounts$280,690$131,516▼ $149,174
Accounts Receivable$48,314$48,844▲ $530
Savings and Temporary Cash Investments$306,733$7,128▼ $299,605
Prepaid Expenses and Deferred Charges$18,000$4,486▼ $13,514
Total Assets$1,987,531$1,462,357▼ $525,174
Other Assets Total$12,000$12,000→ $0
Liabilities
Deferred Revenue$212,772$115,767▼ $97,005
Accounts Payable and Accrued Expenses$36,797$35,292▼ $1,505
Total Liabilities$249,569$151,059▼ $98,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,737,962$1,311,298▼ $426,664
Total Net Assets Fund Balance$1,737,962$1,311,298▼ $426,664
Total Liabilities and Net Assets / Fund Balance$1,987,531$1,462,357▼ $525,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,380$1,853,185$2,197,565
Equipment$27,250$223,866$251,116
Land$100,000-$100,000
Other Land Buildings$10,124$8,472$18,596
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Koral WaltersTeacherFT$123,431$25,012$148,443
Lauren FranchekHead of SchoFT$42,589$2,833$45,422

Board Members and Trustees

NameTitle
Scott DooleyChairperson
Saloni DoshiDirector
Susie HochstettlerDirector
Wendy KaneshigeDirector
Tracy MilesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,644
Program Service Revenue
$1,298,424
Investment Income
$3,031
Other Revenue
$280,000
All Other Contributions
$4,349
Change in Net Assets
$-458,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,234
Other Expenses$785,072
Total Fundraising Expense$17,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,935$80,224$5,396$999,555
Fees for Services Other$266,290$54,932$3,231$324,453
Occupancy$102,647$21,280$1,252$125,179
Current Officers, Directors, Trustees, and Key Employees-$109,250$5,750$115,000
Other Employee Benefits$76,045$15,765$927$92,737
Payroll Taxes$71,293$14,780$869$86,942
Fees for Services Accounting-$63,804-$63,804
Depreciation Depletion-$56,713-$56,713
Fees for Services Legal-$46,412-$46,412
Insurance-$22,169-$22,169
Information Technology$10,335$2,143$126$12,604
Travel$9,760$2,023$119$11,902
Office Expenses-$10,442-$10,442
All Other Expenses$1,280$6,530-$7,810
Advertising$6,344$1,315$77$7,736
Other Expenses$3,910$2,089$123$3,910
Total Functional Expenses$1,536,543$524,893$17,870$2,079,306
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Prior to filing the form 990, mountain shadows montessori school's head of school performs a full review of the return and engages the school's cpas to address any questions or concerns that are identified. Thereafter, the 990 is distributed to the finance committee for review and discussion. Any identified questions or concerns are addressed with the cpas. The 990 is then distributed to the full board of directors for review and discussion and any identified questions or concerns are addressed with the school's cpas. The form 990 is considered complete at this point and is filed with the irs.”

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

“The organization, as part of its standard policies and procedures, solicits multiple bids from independent vendors for all material projects. Vendors are reviewed to ensure there are no related party relationships or conflicts of interest with the organization or its officers and directors.”

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

“The head of school salary is determined by the board of directors. The board reviews available compensation data for comparable executive director and head of school positions with other independent schools in the geographic area. The board discusses this data and votes on any potential compensation adjustments.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Shadows Montessori School
EIN
84-0717361
Phone
3035305353
Address
4154 NORTH 63RD STREET, BOULDER, CO 80301

Signing Officer

Name
Scott Dooley
Title
Chairperson
Phone
3035305353
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Dooley
Formed
1977
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
5

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to guide children in becoming capable, compassionate, and contributing members of society. We support each child's unique intellectual, personal, and social growth through a high fidelity ami montessori prepared environment.”

Form 990, Part IX, Line 11G

“Consulting services 264,967 54,932 3,231 other professional services 1,323 0 0 total 266,290 54,932 3,231”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Land included in fixed assets”

Raw XML AppendixShowing 400 of 430 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.

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IRS990/MissionDesc0OUR MISSION IS TO GUIDE CHILDREN IN BECOMING CAPABLE, COMPASSIONATE, AND CONTRIBUTING MEMBERS OF SOCIETY. WE SUPPORT EACH CHILD'S UNIQUE INTELLECTUAL, PERSONAL, AND SOCIAL GROWTH THROUGH A HIGH FIDELITY AMI MONTESSORI PREPARED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01737962
IRS990/NetAssetsOrFundBalancesEOYAmt01311298
IRS990/NetUnrlzdGainsLossesInvstAmt031543
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01737962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01311298
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01252
IRS990/OccupancyGrp/ManagementAndGeneralAmt021280
IRS990/OccupancyGrp/ProgramServicesAmt0102647
IRS990/OccupancyGrp/TotalAmt0125179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010442
IRS990/OfficeExpensesGrp/TotalAmt010442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092737
IRS990/OtherExpensesGrp/Desc0PROGRAM & CLASSROOM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, & FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12089
IRS990/OtherExpensesGrp/ProgramServicesAmt064630
IRS990/OtherExpensesGrp/ProgramServicesAmt110074
IRS990/OtherExpensesGrp/ProgramServicesAmt23910
IRS990/OtherExpensesGrp/TotalAmt064630
IRS990/OtherExpensesGrp/TotalAmt115022
IRS990/OtherExpensesGrp/TotalAmt212286
IRS990/OtherExpensesGrp/TotalAmt33910
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0255000
IRS990/OtherRevenueMiscGrp/ExclusionAmt125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125000
IRS990/OtherRevenueTotalAmt0280000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999555
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0255000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014780
IRS990/PayrollTaxesGrp/ProgramServicesAmt071293
IRS990/PayrollTaxesGrp/TotalAmt086942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04486
IRS990/PrincipalOfficerNm0SCOTT DOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01220825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01220825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211575
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAMS: MOUNTAIN SHADOWS MONTESSORI SCHOOL OFFERS AFTER SCHOOL PROGRAMS TO STUDENTS IN THE FORM OF EXTENDED CARE AND ENRICHMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03886
IRS990/PYOtherExpensesAmt0300925
IRS990/PYProgramServiceRevenueAmt01303083
IRS990/PYRevenuesLessExpensesAmt0121023
IRS990/PYSalariesCompEmpBnftPaidAmt0964980
IRS990/PYTotalExpensesAmt01265905
IRS990/PYTotalRevenueAmt01386928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-458207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01286849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07128
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01853185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02197565
IRS990ScheduleD/EquipmentGrp/BookValueAmt027250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251116
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018596
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND INCLUDED IN FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt05.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481754
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY DISCLOSED IN BROCHURES, WEBSITE, AND APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO GUIDE CHILDREN IN BECOMING CAPABLE, COMPASSIONATE, AND CONTRIBUTING MEMBERS OF SOCIETY. WE SUPPORT EACH CHILD'S UNIQUE INTELLECTUAL, PERSONAL, AND SOCIAL GROWTH THROUGH A HIGH FIDELITY AMI MONTESSORI PREPARED ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE FORM 990, MOUNTAIN SHADOWS MONTESSORI SCHOOL'S HEAD OF SCHOOL PERFORMS A FULL REVIEW OF THE RETURN AND ENGAGES THE SCHOOL'S CPAS TO ADDRESS ANY QUESTIONS OR CONCERNS THAT ARE IDENTIFIED. THEREAFTER, THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION. ANY IDENTIFIED QUESTIONS OR CONCERNS ARE ADDRESSED WITH THE CPAS. THE 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION AND ANY IDENTIFIED QUESTIONS OR CONCERNS ARE ADDRESSED WITH THE SCHOOL'S CPAS. THE FORM 990 IS CONSIDERED COMPLETE AT THIS POINT AND IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION, AS PART OF ITS STANDARD POLICIES AND PROCEDURES, SOLICITS MULTIPLE BIDS FROM INDEPENDENT VENDORS FOR ALL MATERIAL PROJECTS. VENDORS ARE REVIEWED TO ENSURE THERE ARE NO RELATED PARTY RELATIONSHIPS OR CONFLICTS OF INTEREST WITH THE ORGANIZATION OR ITS OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HEAD OF SCHOOL SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS AVAILABLE COMPENSATION DATA FOR COMPARABLE EXECUTIVE DIRECTOR AND HEAD OF SCHOOL POSITIONS WITH OTHER INDEPENDENT SCHOOLS IN THE GEOGRAPHIC AREA. THE BOARD DISCUSSES THIS DATA AND VOTES ON ANY POTENTIAL COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES 264,967 54,932 3,231 OTHER PROFESSIONAL SERVICES 1,323 0 0 TOTAL 266,290 54,932 3,231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01987531
IRS990/TotalAssetsEOYAmt01462357
IRS990/TotalAssetsGrp/BOYAmt01987531
IRS990/TotalAssetsGrp/EOYAmt01462357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039644
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0524893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01536543
IRS990/TotalFunctionalExpensesGrp/TotalAmt02079306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249569
IRS990/TotalLiabilitiesEOYAmt0151059
IRS990/TotalLiabilitiesGrp/BOYAmt0249569
IRS990/TotalLiabilitiesGrp/EOYAmt0151059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01737962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01311298
IRS990/TotalOtherCompensationAmt027845
IRS990/TotalProgramServiceExpensesAmt01536543
IRS990/TotalProgramServiceRevenueAmt01298424
IRS990/TotalReportableCompFromOrgAmt0166020
IRS990/TotalRevenueGrp/ExclusionAmt0283031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01298424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01621099
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01987531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01462357
IRS990/TravelGrp/FundraisingAmt0119
IRS990/TravelGrp/ManagementAndGeneralAmt02023
IRS990/TravelGrp/ProgramServicesAmt09760
IRS990/TravelGrp/TotalAmt011902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04154 63RD STREET
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOUNTAINSHADOWS.ORG

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