Civic Intelligence

Gateway Montessori School

990 • Fiscal year 2021 • EIN 84-0886586

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 03, 2021

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

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

8.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

93%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$250,823

Up $50,576 (+25%) from 2020

Net Assets

Up

$164,054

Up $50,993 (+45%) from 2020

Liabilities

Down

$86,769

Down $417 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$582,223

Up $280,895 (+93%) from 2020

Expenses

Up

$531,230

Up $262,870 (+98%) from 2020

Net Income

Up

$50,993

Up $18,025 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$250,823
Liabilities$86,769
Net Assets$164,054
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$582,223
Expenses$531,230
Net Income$50,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$592,243
Mission and Program Overview

Mission

Early childhood education in the montessori style

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,061$164,054▲ $50,993
Land, Buildings, and Equipment, Net$150,245$133,922▼ $16,323
Savings and Temporary Cash Investments$15,304$72,347▲ $57,043
Cash and Non-Interest-Bearing Accounts$9,066$19,027▲ $9,961
Intangible Assets$14,880$14,880→ $0
Investments in Publicly Traded Securities$10,339$10,425▲ $86
Prepaid Expenses and Deferred Charges$413$222▼ $191
Total Assets$200,247$250,823▲ $50,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,661$76,384▼ $5,277
Accounts Payable and Accrued Expenses$5,525$10,385▲ $4,860
Total Liabilities$87,186$86,769▼ $417
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,061$164,054▲ $50,993
Total Liabilities and Net Assets / Fund Balance$200,247$250,823▲ $50,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,922$44,049-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,482
Program Service Revenue
$557,694
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$50,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,297
Other Expenses$115,933
Total Fundraising Expense$326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,423--$343,423
Occupancy$50,850--$50,850
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Payroll Taxes$29,021--$29,021
Depreciation Depletion$19,653--$19,653
Office Expenses$5,063$4,715$326$10,104
Interest-$7,253-$7,253
Insurance-$3,216-$3,216
Other Employee Benefits$2,853--$2,853
Fees for Services Other$2,223--$2,223
Advertising$1,538--$1,538
Fees for Services Accounting-$966-$966
Other Expenses$10,726$929-$929
Conferences and Meetings-$402-$402
Information Technology-$379-$379
Total Functional Expenses$513,044$17,860$326$531,230
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
Address
1500 9TH AVENUE, LONGMONT, CO 80501

Signing Officer

Name
Reyn Hedger
Title
Head of School
Phone
3037723864
Signed
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reyn Hedger
Formed
1982
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
KCM Apps & Accounting
Address
1221 Milner Lane, Longmont, CO 80503
Preparer
Kelli J Arnold
Phone
3036192527
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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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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.
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 Milner Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/ReturnTs02021-12-06T11:08:45-05:00
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,823
Liabilities
$86,769
Net assets
$164,054
Revenue
$582,223
Expenses
$531,230
Net income
$50,993
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
2021Detailed filing. Detailed filing data is available for this year.$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