Civic Intelligence

Gateway Montessori School

990 • Fiscal year 2017 • EIN 84-0886586

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 14, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,082

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$87,038

Up $37,131 (+74%) from 2016

Net Assets

Up

$84,710

Up $37,526 (+80%) from 2016

Liabilities

Down

$2,328

Down $395 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$226,083

Up $64,116 (+40%) from 2016

Expenses

Up

$188,556

Up $15,904 (+9.2%) from 2016

Net Income

Up

$37,527

Up $48,212 (+451%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$87,038
Liabilities$2,328
Net Assets$84,710
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$226,083
Expenses$188,556
Net Income$37,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$226,083
Mission and Program Overview

Mission

Early childhood education in the montessori style

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,183$84,710▲ $37,527
Savings and Temporary Cash Investments$24,171$62,215▲ $38,044
Intangible Assets$14,880$14,880→ $0
Cash and Non-Interest-Bearing Accounts$6,719$5,753▼ $966
Land, Buildings, and Equipment, Net$3,713$3,163▼ $550
Accounts Receivable-$977-
Prepaid Expenses and Deferred Charges$425$50▼ $375
Total Assets$49,908$87,038▲ $37,130
Liabilities
Accounts Payable and Accrued Expenses$1,913$2,328▲ $415
Deferred Revenue$812--
Total Liabilities$2,725$2,328▼ $397
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,183$84,710▲ $37,527
Total Liabilities and Net Assets / Fund Balance$49,908$87,038▲ $37,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,163$21,581-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reyn HedgerHead of SchoolPT$29,082$29,082

Board Members and Trustees

NameTitle
Mary BenedictPresident
Bill Van DuesenVice President
Marcy McgurganAsst Secretary
Jen DavisSecretary
Emily HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,962
Program Service Revenue
$223,077
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$37,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,161
Other Expenses$44,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,476--$103,476
Current Officers, Directors, Trustees, and Key Employees$29,500--$29,500
Occupancy$23,032--$23,032
Payroll Taxes$10,172--$10,172
Insurance-$2,460-$2,460
Office Expenses-$2,260-$2,260
Advertising$1,441--$1,441
Other Employee Benefits$1,013--$1,013
Fees for Services Other$1,010--$1,010
Fees for Services Accounting-$608-$608
Depreciation Depletion$550--$550
All Other Expenses-$380-$380
Conferences and Meetings-$265-$265
Other Expenses$202--$202
Total Functional Expenses$182,583$5,973$0$188,556
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 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

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
Address
1500 9TH AVENUE, LONGMONT, CO 80501

Signing Officer

Name
Reyn Hedger
Title
Head of School
Phone
3037723864
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reyn Hedger
Formed
1982
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
25

Preparer

Firm
KCM Apps & Accounting
Address
1221 Milner Lane, Longmont, CO 80503
Preparer
Kelli J Arnold
Phone
3036192527
Raw XML Appendix359 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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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)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO THE GOVERNING BODY AT THE FIRST MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt087038
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02725
IRS990/TotalLiabilitiesEOYAmt02328
IRS990/TotalLiabilitiesGrp/BOYAmt02725
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182583
IRS990/TotalProgramServiceRevenueAmt0223077
IRS990/TotalReportableCompFromOrgAmt029082
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049908
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REYN HEDGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03037723864
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0840886586
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 9TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAA19F9B589028D5099F840158315AC094E2B723
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084758620173180popz1e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.44.145.12
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm018:42:13
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/PreparerPersonNm0Kelli J Arnold
ReturnHeader/ReturnTs02017-11-14T18:41:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,038
Liabilities
$2,328
Net assets
$84,710
Revenue
$226,083
Expenses
$188,556
Net income
$37,527
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
2017Detailed filing. Detailed filing data is available for this year.$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