Civic Intelligence

Gateway Montessori School

990EZ • Fiscal year 2015 • EIN 84-0886586

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
1500 9th AvenueLongmont, CO 80501

(303) 772-3864

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,187

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$58,707

Down $19,916 (-25%) from 2014

Net Assets

Down

$57,869

Down $19,202 (-25%) from 2014

Liabilities

Down

$838

Down $714 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Down

$162,495

Down $3,336 (-2.0%) from 2014

Expenses

Up

$181,697

Up $17,454 (+11%) from 2014

Net Income

Down

-$19,202

Down $20,790 (-1309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2015

Assets$58,707
Liabilities$838
Net Assets$57,869
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$162,495
Expenses$181,697
Net Income-$19,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$170,046
Mission and Program Overview

Mission

Early childhood education in the montessori style

CHILDRENS EDUCATION

Program Services

DescriptionGrantsExpenses
TUITION SCHOLARSHIPS$5,847-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REYN HEDGERHead Of SchoolPT$26,187-$26,187
MARY BENEDICTPresident-$0--
BILL VAN DUESENVice President-$0--
ADRIENNE GOODBEETreasurer-$0--
JEN DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Montessori School
EIN
84-0886586
Address
1500 9TH AVENUE, LONGMONT, CO 80501

Signing Officer

Name
Reyn Hedger
Title
Head of School
Phone
3037723864
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
KCM Apps & Accounting
Address
1221 Milner Lane, Longmont, CO 80503
Preparer
Kelli J Arnold
Phone
3036192527
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 820supplies 4,540advertising 2,160bank charges 693meals and entertainment 159insurance 2,279miscellaneous 155staff development 1,075”

Description of other assets Part II line 24

“Category beginning of year end of yearscrips cards 350 900accounts receivable 5,031 1,808”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,552 838”

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt05847
IRS990EZ/BooksInCareOfDetail/PersonNm0REYN HEDGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03037723864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 9TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt09357
IRS990EZ/GrossReceiptsAmt0170046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt018042
IRS990EZ/LandAndBuildingsGrp/EOYAmt017222
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0157585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057869
IRS990EZ/OccupancyRentUtltsAndMaintAmt017965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REYN HEDGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL VAN DUESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIENNE GOODBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02708
IRS990EZ/OtherExpensesTotalAmt011881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUITION SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141251
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt07551
IRS990EZ/SpecialEventsNetIncomeLossAmt01806
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01552
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0838
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181697
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0162495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DO NOT ASK OUR STUDENT BODY TO TELL US WHAT RACE THEY ARE. SCHOLARSHIPS ARE AWARDED WITH ALL NAMES REMOVED FROM THE APPLICATION SO THERE IS NO WAY TO EVEN GUESS THE RACE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OUR NONDISCRIMINATION POLICY IS PUBLISHED ON OUR WEBSITE UNDER ENROLLMENT. IT IS ALSO PUBLISHED IN OUR PARENT HANDBOOK THAT EVERY FAMILY IS GIVEN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 820SUPPLIES 4,540ADVERTISING 2,160BANK CHARGES 693MEALS AND ENTERTAINMENT 159INSURANCE 2,279MISCELLANEOUS 155STAFF DEVELOPMENT 1,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSCRIPS CARDS 350 900ACCOUNTS RECEIVABLE 5,031 1,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,552 838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REYN HEDGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03037723864
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0840886586
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 9TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453200696
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/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelli J Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T11:54:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,707
Liabilities
$838
Net assets
$57,869
Revenue
$162,495
Expenses
$181,697
Net income
-$19,202
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