Civic Intelligence

Gateway Montessori School

990 • Fiscal year 2019 • EIN 84-0886586

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 20, 2019

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$88,137

Down $37,490 (-30%) from 2018

Net Assets

Down

$80,093

Down $42,357 (-35%) from 2018

Liabilities

Up

$8,044

Up $4,867 (+153%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$243,081

Down $44,668 (-16%) from 2018

Expenses

Up

$285,438

Up $35,429 (+14%) from 2018

Net Income

Down

-$42,357

Down $80,097 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$88,137
Liabilities$8,044
Net Assets$80,093
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$243,081
Expenses$285,438
Net Income-$42,357
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$243,081
Mission and Program Overview

Mission

Early childhood education in the montessori style

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,450$80,093▼ $42,357
Savings and Temporary Cash Investments$52,790$51,347▼ $1,443
Land, Buildings, and Equipment, Net$40,565$16,905▼ $23,660
Intangible Assets$14,880$14,880→ $0
Cash and Non-Interest-Bearing Accounts$14,457$4,542▼ $9,915
Accounts Receivable$2,306--
Prepaid Expenses and Deferred Charges$629$463▼ $166
Total Assets$125,627$88,137▼ $37,490
Liabilities
Other Liabilities-$4,957-
Accounts Payable and Accrued Expenses$3,177$3,087▼ $90
Total Liabilities$3,177$8,044▲ $4,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,450$80,093▼ $42,357
Total Liabilities and Net Assets / Fund Balance$125,627$88,137▼ $37,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,905$27,736-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mary BenedictPresident
Bill Van DuesenVice President
Luke HedgerDirector
Marcy McgurganDirector
Matt SeeleyDirector
Reyn HedgerHead of School
Jen DavisSecretary
Emily HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,489
Program Service Revenue
$217,536
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-42,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,743
Other Expenses$56,695
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,737--$170,737
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Occupancy$26,383--$26,383
Payroll Taxes$16,121--$16,121
Office Expenses$3,983$2,312$200$6,495
Other Expenses$5,769--$5,769
Depreciation Depletion$4,492--$4,492
Fees for Services Other$3,156--$3,156
Insurance-$2,645-$2,645
Other Employee Benefits$1,885--$1,885
Advertising$1,747--$1,747
Fees for Services Accounting-$715-$715
Conferences and Meetings-$514-$514
Information Technology-$172-$172
Total Functional Expenses$278,880$6,358$200$285,438
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
Expansion Grant$4,957
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

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
Address
1500 9TH AVENUE, LONGMONT, CO 80501

Signing Officer

Name
Reyn Hedger
Title
Head of School
Phone
3037723864
Signed
2019-11-20
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
8

Preparer

Firm
KCM Apps & Accounting
Address
1221 Milner Lane, Longmont, CO 80503
Preparer
Kelli J Arnold
Phone
3036192527
Raw XML Appendix388 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/AccountsPayableAccrExpnssGrp/BOYAmt03177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03087
IRS990/AccountsReceivableGrp/BOYAmt02306
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EARLY CHILDHOOD EDUCATION IN THE MONTESSORI STYLE
IRS990/AdvertisingGrp/ProgramServicesAmt01747
IRS990/AdvertisingGrp/TotalAmt01747
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014457
IRS990/CashNonInterestBearingGrp/EOYAmt04542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0514
IRS990/ConferencesMeetingsGrp/TotalAmt0514
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01403
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025489
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt056695
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0217536
IRS990/CYRevenuesLessExpensesAmt0-42357
IRS990/CYSalariesCompEmpBnftPaidAmt0228743
IRS990/CYTotalExpensesAmt0285438
IRS990/CYTotalFundraisingExpenseAmt0200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243081
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04492
IRS990/DepreciationDepletionGrp/TotalAmt04492
IRS990/Desc0ENROLLED AND EDUCATED 40 CHILDREN DURING THE SCHOOL YEAR AND 25 CHILDREN DURING SUMMER CAMP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278880
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0715
IRS990/FeesForServicesAccountingGrp/TotalAmt0715
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03156
IRS990/FeesForServicesOtherGrp/TotalAmt03156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
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/PersonNm0MARCY MCGURGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE HEDGER
IRS990/Form990PartVIISectionAGrp/PersonNm3REYN HEDGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL VAN DUESEN
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEN DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01403
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt024086
IRS990/GrantAmt0837
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0172
IRS990/InformationTechnologyGrp/TotalAmt0172
IRS990/InsuranceGrp/ManagementAndGeneralAmt02645
IRS990/InsuranceGrp/TotalAmt02645
IRS990/IntangibleAssetsGrp/BOYAmt014880
IRS990/IntangibleAssetsGrp/EOYAmt014880
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016905
IRS990/LandBldgEquipCostOrOtherBssAmt044641
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt0122450
IRS990/NetAssetsOrFundBalancesEOYAmt080093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026383
IRS990/OccupancyGrp/TotalAmt026383
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02312
IRS990/OfficeExpensesGrp/ProgramServicesAmt03983
IRS990/OfficeExpensesGrp/TotalAmt06495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01885
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND CONSUMABLES
IRS990/OtherExpensesGrp/ProgramServicesAmt03165
IRS990/OtherExpensesGrp/ProgramServicesAmt11442
IRS990/OtherExpensesGrp/ProgramServicesAmt25769
IRS990/OtherExpensesGrp/TotalAmt03165
IRS990/OtherExpensesGrp/TotalAmt11442
IRS990/OtherExpensesGrp/TotalAmt25769
IRS990/OtherLiabilitiesGrp/EOYAmt04957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016121
IRS990/PayrollTaxesGrp/TotalAmt016121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0463
IRS990/PrincipalOfficerNm0REYN HEDGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDHOOD EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt048644
IRS990/PYProgramServiceRevenueAmt0267764
IRS990/PYRevenuesLessExpensesAmt037740
IRS990/PYSalariesCompEmpBnftPaidAmt0201365
IRS990/PYTotalExpensesAmt0250009
IRS990/PYTotalRevenueAmt0287749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051347
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/BookValueAmt016905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXPANSION GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016905
IRS990ScheduleD/TotalLiabilityAmt04957
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125627
IRS990/TotalAssetsEOYAmt088137
IRS990/TotalAssetsGrp/BOYAmt0125627
IRS990/TotalAssetsGrp/EOYAmt088137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025489
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03177
IRS990/TotalLiabilitiesEOYAmt08044
IRS990/TotalLiabilitiesGrp/BOYAmt03177
IRS990/TotalLiabilitiesGrp/EOYAmt08044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278880
IRS990/TotalProgramServiceRevenueAmt0217536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REYN HEDGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03037723864
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBDF0923C9CC20A9402EEEFD66BD720785975566
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBDF0923C9CC20A9402EEEFD66BD720785975566
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08475862019338p3wnd3t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.44.145.12
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTm018:35:07
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/PreparerPersonNm0Kelli J Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-04T18:32:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,137
Liabilities
$8,044
Net assets
$80,093
Revenue
$243,081
Expenses
$285,438
Net income
-$42,357
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
2019Detailed filing. Detailed filing data is available for this year.$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