Civic Intelligence

Gateway Montessori School

EIN 84-0886586 • 501(c)3 • Longmont, CO

Profile

CHILDRENS EDUCATION

1500 9th AvenueLongmont, CO 80501

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$424,091

Up $237,675 (+127%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$424,091

Up $237,675 (+127%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin76th percentile

Revenue

Up

$1,002,020

Up $381,749 (+62%) from 2024

Expenses

Up

$764,345

Up $103,015 (+16%) from 2024

Net Income

Up

$237,675

Up $278,734 (+679%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $98,274Liabilities 2011: $1,664Net Assets 2011: $96,6102011Assets 2012: $85,519Liabilities 2012: $19,807Net Assets 2012: $65,7122012Assets 2013: $105,084Liabilities 2013: $29,601Net Assets 2013: $75,4832013Assets 2014: $78,623Liabilities 2014: $1,552Net Assets 2014: $77,0712014Assets 2015: $58,707Liabilities 2015: $838Net Assets 2015: $57,8692015Assets 2016: $49,907Liabilities 2016: $2,723Net Assets 2016: $47,1842016Assets 2017: $87,038Liabilities 2017: $2,328Net Assets 2017: $84,7102017Assets 2018: $125,627Liabilities 2018: $3,177Net Assets 2018: $122,4502018Assets 2019: $88,137Liabilities 2019: $8,044Net Assets 2019: $80,0932019Assets 2020: $200,247Liabilities 2020: $87,186Net Assets 2020: $113,0612020Assets 2021: $250,823Liabilities 2021: $86,769Net Assets 2021: $164,0542021Assets 2022: $255,915Liabilities 2022: $40,633Net Assets 2022: $215,2822022Assets 2023: $232,915Liabilities 2023: $5,440Net Assets 2023: $227,4752023Assets 2024: $186,416Liabilities 2024: $0Net Assets 2024: $186,4162024Assets 2025: $424,091Liabilities 2025: $0Net Assets 2025: $424,0912025

Highlighted filing

2025

Assets$424,091
Liabilities$0
Net Assets$424,091
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $194,241Expenses 2011: $181,363Net Income 2011: $12,8782011Revenue 2012: $145,412Expenses 2012: $176,311Net Income 2012: -$30,8992012Revenue 2013: $189,493Expenses 2013: $199,901Net Income 2013: -$10,4082013Revenue 2014: $165,831Expenses 2014: $164,243Net Income 2014: $1,5882014Revenue 2015: $162,495Expenses 2015: $181,697Net Income 2015: -$19,2022015Revenue 2016: $161,967Expenses 2016: $172,652Net Income 2016: -$10,6852016Revenue 2017: $226,083Expenses 2017: $188,556Net Income 2017: $37,5272017Revenue 2018: $287,749Expenses 2018: $250,009Net Income 2018: $37,7402018Revenue 2019: $243,081Expenses 2019: $285,438Net Income 2019: -$42,3572019Revenue 2020: $301,328Expenses 2020: $268,360Net Income 2020: $32,9682020Revenue 2021: $582,223Expenses 2021: $531,230Net Income 2021: $50,9932021Revenue 2022: $646,376Expenses 2022: $595,148Net Income 2022: $51,2282022Revenue 2023: $631,703Expenses 2023: $619,510Net Income 2023: $12,1932023Revenue 2024: $620,271Expenses 2024: $661,330Net Income 2024: -$41,0592024Revenue 2025: $1,002,020Expenses 2025: $764,345Net Income 2025: $237,6752025

Highlighted filing

2025

Revenue$1,002,020
Expenses$764,345
Net Income$237,675
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$424,091
Liabilities
$0
Net assets
$424,091
Revenue
$1,002,020
Expenses
$764,345
Net income
$237,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.00$0.76$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.62$0.66$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$0.63$0.62$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.65$0.60$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$0.58$0.53$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.30$0.27$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.24$0.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.29$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.19$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.15$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.19$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$1,252,740
Mission and Program Overview

Mission

Early childhood education in the montessori style

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,416$424,091▲ $237,675
Investments in Publicly Traded Securities$38,124$251,876▲ $213,752
Land, Buildings, and Equipment, Net$91,475$86,321▼ $5,154
Savings and Temporary Cash Investments$35,555$50,066▲ $14,511
Cash and Non-Interest-Bearing Accounts$6,382$20,948▲ $14,566
Intangible Assets$14,880$14,880→ $0
Total Assets$186,416$424,091▲ $237,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,416$424,091▲ $237,675
Total Liabilities and Net Assets / Fund Balance$186,416$424,091▲ $237,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,321$102,744-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reyn HedgerHead of SchoolFT$60,000$60,000

Board Members and Trustees

NameTitle
Mary BenedictPresident
William Van DuesenVice President
Luke HedgerDirector
Rachel ReeseDirector
Tasha RossDirector
Marcy McgurganSecretary
Emily HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,798
Program Service Revenue
$864,761
Investment Income
$45,461
Other Revenue
$0
Change in Net Assets
$237,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,075
Other Expenses$202,270
Total Fundraising Expense$3,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,232--$445,232
Occupancy$63,168--$63,168
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Fees for Services Other$56,505--$56,505
Payroll Taxes$55,453--$55,453
Office Expenses$9,967$3,393$3,044$16,404
Fees for Services Accounting$12,542$1,092-$13,634
Depreciation Depletion$12,253--$12,253
Insurance$2,681$3,301-$5,982
Advertising$2,071--$2,071
Other Employee Benefits$1,390--$1,390
Travel-$814-$814
Other Expenses$641--$641
Information Technology$130--$130
Total Functional Expenses$752,701$8,600$3,044$764,345
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
No
Annual disclosure for covered persons
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
No
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

Officer directors etc family relationship Part VI line 2

“Reyn hedger, head of school, is mother of director, luke hedger. Reyn hedger and luke hedger are non-voting members of the board of directors.”

Form 990 governing body review Part VI line 11

“Form 990 was presented to the governing body at the first meeting after filing.”

Conflict of interest policy compliance Part VI line 12C

“Compliance with the conflict of interest policy is reviewed annually with the board of directors”

Governing documents etc available to public Part VI line 19

“All governing documents, financial statements and conflict of interest policy are available to the public with written request mailed or delivered to the school office.”

Filing and Contact Details

Filer

Filer Name
Gateway Montessori School
EIN
84-0886586
In Care Of
% REYN HEDGER
Phone
3037723864
Address
1500 9TH AVENUE, LONGMONT, CO 80501

Signing Officer

Name
Reyn Hedger
Title
Head of School
Phone
3037723864
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reyn Hedger
Formed
1982
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
KCM Apps & Accounting
Address
1221 Milner Lane, Longmont, CO 80503
Preparer
Kelli J Arnold
Phone
3036192527
Raw XML Appendix383 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EARLY CHILDHOOD EDUCATION IN THE MONTESSORI STYLE
IRS990/AdvertisingGrp/ProgramServicesAmt02071
IRS990/AdvertisingGrp/TotalAmt02071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REYN HEDGER
IRS990/BooksInCareOfDetail/PhoneNum03037723864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 9TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06382
IRS990/CashNonInterestBearingGrp/EOYAmt020948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01797
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045461
IRS990/CYOtherExpensesAmt0202270
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0864761
IRS990/CYRevenuesLessExpensesAmt0237675
IRS990/CYSalariesCompEmpBnftPaidAmt0562075
IRS990/CYTotalExpensesAmt0764345
IRS990/CYTotalFundraisingExpenseAmt03044
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01002020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012253
IRS990/DepreciationDepletionGrp/TotalAmt012253
IRS990/Desc0ENROLLED AND EDUCATED 59 CHILDREN DURING THE SCHOOL YEAR AND 61 CHILDREN DURING SUMMER CAMP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0752701
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01092
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012542
IRS990/FeesForServicesAccountingGrp/TotalAmt013634
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056505
IRS990/FeesForServicesOtherGrp/TotalAmt056505
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0REYN HEDGER
IRS990/Form990PartVIISectionAGrp/PersonNm1LUKE HEDGER
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL REESE
IRS990/Form990PartVIISectionAGrp/PersonNm3TASHA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM VAN DUESEN
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCY MCGURGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01797
IRS990/GainOrLossGrp/SecuritiesAmt0-2909
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt090001
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0247811
IRS990/GrossReceiptsAmt01252740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130
IRS990/InformationTechnologyGrp/TotalAmt0130
IRS990/InsuranceGrp/ManagementAndGeneralAmt03301
IRS990/InsuranceGrp/ProgramServicesAmt02681
IRS990/InsuranceGrp/TotalAmt05982
IRS990/IntangibleAssetsGrp/BOYAmt014880
IRS990/IntangibleAssetsGrp/EOYAmt014880
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0251876
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086321
IRS990/LandBldgEquipCostOrOtherBssAmt0189065
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250720
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EARLY CHILDHOOD EDUCATION IN THE MONTESSORI STYLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186416
IRS990/NetAssetsOrFundBalancesEOYAmt0424091
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063168
IRS990/OccupancyGrp/TotalAmt063168
IRS990/OfficeExpensesGrp/FundraisingAmt03044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03393
IRS990/OfficeExpensesGrp/ProgramServicesAmt09967
IRS990/OfficeExpensesGrp/TotalAmt016404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01390
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND CONSUMABLES
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ProgramServicesAmt013300
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt214368
IRS990/OtherExpensesGrp/ProgramServicesAmt3641
IRS990/OtherExpensesGrp/TotalAmt013300
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt214368
IRS990/OtherExpensesGrp/TotalAmt3641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055453
IRS990/PayrollTaxesGrp/TotalAmt055453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REYN HEDGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDHOOD EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0822
IRS990/PYOtherExpensesAmt0122302
IRS990/PYProgramServiceRevenueAmt0583712
IRS990/PYRevenuesLessExpensesAmt0-41059
IRS990/PYSalariesCompEmpBnftPaidAmt0539028
IRS990/PYTotalExpensesAmt0661330
IRS990/PYTotalRevenueAmt0620271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0237675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01000224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0186416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0424091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050066
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/EquipmentGrp/BookValueAmt086321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102744
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0189065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086321
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REYN HEDGER, HEAD OF SCHOOL, IS MOTHER OF DIRECTOR, LUKE HEDGER. REYN HEDGER AND LUKE HEDGER ARE NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED TO THE GOVERNING BODY AT THE FIRST MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC WITH WRITTEN REQUEST MAILED OR DELIVERED TO THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186416
IRS990/TotalAssetsEOYAmt0424091
IRS990/TotalAssetsGrp/BOYAmt0186416
IRS990/TotalAssetsGrp/EOYAmt0424091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091798
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0752701
IRS990/TotalProgramServiceRevenueAmt0864761
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0814
IRS990/TravelGrp/TotalAmt0814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 9TH AVENUE
IRS990/USAddress/CityNm0LONGMONT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REYN HEDGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03037723864
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0840886586
ReturnHeader/Filer/InCareOfNm0% REYN HEDGER
ReturnHeader/Filer/PhoneNum03037723864
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 9TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCM Apps & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 Milner Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080503
ReturnHeader/PreparerPersonGrp/PhoneNum03036192527
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI J ARNOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-17T19:29:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.