Civic Intelligence

Fort Collins Montessori School

EIN 90-0925441 • 501(c)3 • Fort Collins, CO

Profile

The mission of Fort Collins Montessori School is to provide a classic pre/k-6th grade Montessori program that inspires and empowers children with an exceptional educational experience based on the principles and philosophy of Dr. Maria Montessori.

1109 West Harmony RoadFort Collins, CO 80526

www.focomontessori.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

90th percentile

$202,752

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,611,374

Up $924,987 (+55%) from 2023

Liabilities

Up

$3,477,029

Up $933,442 (+37%) from 2023

Net Assets

Down

-$865,655

Down $8,455 (-1.0%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Up

$3,505,137

Up $601,334 (+21%) from 2023

Expenses

Up

$3,513,592

Up $600,788 (+21%) from 2023

Net Income

Up

-$8,455

Up $546 (+6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $830,475Liabilities 2016: $1,120,830Net Assets 2016: -$290,3552016Assets 2017: $1,906,319Liabilities 2017: $2,911,362Net Assets 2017: -$1,005,0432017Assets 2018: $2,274,994Liabilities 2018: $4,292,035Net Assets 2018: -$2,017,0412018Assets 2019: $1,525,866Liabilities 2019: $3,631,297Net Assets 2019: -$2,105,4312019Assets 2020: $9,788,483Liabilities 2020: $12,362,710Net Assets 2020: -$2,574,2272020Assets 2021: $1,471,772Liabilities 2021: $2,986,921Net Assets 2021: -$1,515,1492021Assets 2022: $1,506,761Liabilities 2022: $2,354,960Net Assets 2022: -$848,1992022Assets 2023: $1,686,387Liabilities 2023: $2,543,587Net Assets 2023: -$857,2002023Assets 2024: $2,611,374Liabilities 2024: $3,477,029Net Assets 2024: -$865,6552024

Highlighted filing

2024

Assets$2,611,374
Liabilities$3,477,029
Net Assets-$865,655
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $918,011Expenses 2016: $1,170,670Net Income 2016: -$252,6592016Revenue 2017: $994,480Expenses 2017: $1,709,168Net Income 2017: -$714,6882017Revenue 2018: $1,167,443Expenses 2018: $2,112,339Net Income 2018: -$944,8962018Revenue 2019: $1,246,393Expenses 2019: $1,334,783Net Income 2019: -$88,3902019Revenue 2020: $1,448,130Expenses 2020: $1,916,926Net Income 2020: -$468,7962020Revenue 2021: $1,729,659Expenses 2021: $1,281,139Net Income 2021: $448,5202021Revenue 2022: $2,393,752Expenses 2022: $1,726,802Net Income 2022: $666,9502022Revenue 2023: $2,903,803Expenses 2023: $2,912,804Net Income 2023: -$9,0012023Revenue 2024: $3,505,137Expenses 2024: $3,513,592Net Income 2024: -$8,4552024

Highlighted filing

2024

Revenue$3,505,137
Expenses$3,513,592
Net Income-$8,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,611,374
Liabilities
$3,477,029
Net assets
-$865,655
Revenue
$3,505,137
Expenses
$3,513,592
Net income
-$8,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$3.48$0.87$3.51$3.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.69$2.54$0.86$2.90$2.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.51$2.35$0.85$2.39$1.73$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.47$2.99$1.52$1.73$1.28$0.45
2020Detailed filing. Detailed filing data is available for this year.$9.79$12.4$2.57$1.45$1.92$0.47
2019Summary only. Only limited summary data is available for this year.$1.53$3.63$2.11$1.25$1.33$0.09
2018Summary only. Only limited summary data is available for this year.$2.27$4.29$2.02$1.17$2.11$0.94
2017Summary only. Only limited summary data is available for this year.$1.91$2.91$1.01$0.99$1.71$0.71
2016Summary only. Only limited summary data is available for this year.$0.83$1.12$0.29$0.92$1.17$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$3,505,137
Mission and Program Overview

Mission

The mission of Fort Collins Montessori School is to provide a classic pre/k-6th grade Montessori program that inspires and empowers children with an exceptional educational experience based on the principles and philosophy of Dr. Maria Montessori.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,246,880-
Prepaid Expenses and Deferred Charges$59,902$94,884▲ $34,982
Cash and Non-Interest-Bearing Accounts$971,017$81,597▼ $889,420
Accounts Receivable$28,050$35,656▲ $7,606
Land, Buildings, and Equipment, Net$4,120$2,415▼ $1,705
Pledges and Grants Receivable$16,152$2,370▼ $13,782
Total Assets$1,686,387$2,611,374▲ $924,987
Other Assets Total$607,146$1,147,572▲ $540,426
Liabilities
Other Liabilities$2,443,238$3,308,969▲ $865,731
Accounts Payable and Accrued Expenses$82,564$146,207▲ $63,643
Deferred Revenue$17,785$21,853▲ $4,068
Total Liabilities$2,543,587$3,477,029▲ $933,442
Net Assets / Fund Balance
Net Assets With Donor Restrictions$87,000$105,000▲ $18,000
Net Assets Without Donor Restrictions$-944,200$-970,655▼ $26,455
Total Net Assets Fund Balance$-857,200$-865,655▼ $8,455
Total Liabilities and Net Assets / Fund Balance$1,686,387$2,611,374▲ $924,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,415$4,405$6,820
Other Assets Org$1,147,572--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul VincentExecutive DirectorFT$144,071$30,287$174,358

Board Members and Trustees

NameTitle
Rosa Cruz KauffmanPresident
Lorie FedermanFounding Member
Steve SchragerMember
Katie SlotaSecretary
Jim BexfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,276
Program Service Revenue
$2,913,501
Investment Income
$61,512
Other Revenue
$25,848
All Other Contributions
$65,123
Change in Net Assets
$-8,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,485,324
Revenue Not Reported on Financial Statements
$19,813
Revenue Not Reported on Form 990
$986,362
Other Revenue Adjustments
$19,813
Total Revenue per Audited Statements
$4,471,686
Total Revenue per Form 990
$3,505,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,757,992
Other Expenses$1,755,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,836$120,648-$1,206,484
Occupancy$798,847$140,973-$939,820
Pension Plan Contributions$230,988$33,326-$264,314
Current Officers, Directors, Trustees, and Key Employees$120,904$53,454-$174,358
Other Employee Benefits$79,143$11,418-$90,561
Fees for Services Accounting-$77,826-$77,826
Insurance$58,918$10,397-$69,315
Fees for Services Other$48,334$12,719-$61,053
Other Expenses$36,673$6,472-$43,145
Payroll Taxes$19,466$2,809-$22,275
All Other Expenses$15,787$2,784-$18,571
Information Technology$14,005$2,472-$16,477
Fees for Services Management-$9,650-$9,650
Advertising$4,808$849-$5,657
Fees for Services Legal-$3,065-$3,065
Depreciation Depletion$1,449$256-$1,705
Office Expenses$392$69-$461
Total Functional Expenses$2,975,609$537,983$0$3,513,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,861,205
Expenses per Audited Statements$3,513,592
Total Expenses per Form 990$3,513,592
Expenses Not Reported on Form 990$1,347,613
Expenses Not Reported on Financial Statements$0
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
Net Pension Liabilities$3,192,276
Net OPEB Liability$77,080
Deferred Inflows of Resources$39,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is prepared from audited financial statements and a copy is provided to all to all board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“Officers and Directors are required to disclose at any time an issue is voted on if they have a conflict.”

Form 990, Part VI, Section B, line 15

“The School reviews salary information for like positions. The board approves the authorized salary for the Head of School.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are available on the School's website.”

Filing and Contact Details

Filer

Filer Name
Fort Collins Montessori School
EIN
90-0925441
Phone
9706318612
Address
1109 West Harmony Road, Fort Collins, CO 80526

Signing Officer

Name
Paul Vincent
Title
Executive Director
Phone
9706318612
Signed
2025-02-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Vincent
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
60
Volunteers
21

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“The mission of Fort Collins Montessori School is to provide a classic pre/k-6th grade Montessori program that inspires and empowers children with an exceptional educational experience based on the principles and philosophy of Dr. Maria Montessori.”

Form 990, Part XII, Line 2C:

“The Board of Directors oversees audit services and selection of independent auditors. This has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Building Corporation Rental Income 830,366. Building Corporation Interest Income 155,996.”

Part XI, Line 4B - Other Adjustments:

“Transfers from Building Corporation 19,813.”

Part XII, Line 2D - Other Adjustments:

“Building Corporation Interest Expense 1,108,538. Building Corporation Depreciation Expense 239,075.”

Raw XML AppendixShowing 400 of 505 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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IRS990/OtherExpensesGrp/TotalAmt343145
IRS990/OtherLiabilitiesGrp/BOYAmt02443238
IRS990/OtherLiabilitiesGrp/EOYAmt03308969
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0Transfers
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019813
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16035
IRS990/OtherRevenueTotalAmt025848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01085836
IRS990/OtherSalariesAndWagesGrp/TotalAmt01206484
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02809
IRS990/PayrollTaxesGrp/ProgramServicesAmt019466
IRS990/PayrollTaxesGrp/TotalAmt022275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0230988
IRS990/PensionPlanContributionsGrp/TotalAmt0264314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094884
IRS990/PrincipalOfficerNm0Paul Vincent
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Charges for Services
IRS990/ProgramServiceRevenueGrp/Desc2Mill Levy Override
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01885134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1627768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01885134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1627768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023702
IRS990/PYOtherExpensesAmt01326064
IRS990/PYOtherRevenueAmt0113138
IRS990/PYProgramServiceRevenueAmt02422540
IRS990/PYRevenuesLessExpensesAmt0-9001
IRS990/PYSalariesCompEmpBnftPaidAmt01586740
IRS990/PYTotalExpensesAmt02912804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02903803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02939349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01246880
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06820
IRS990ScheduleD/ExpensesNotReportedAmt01347613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03513592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01147572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt01347613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23192276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liabilities
IRS990ScheduleD/OtherRevenueAmt0986362
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019813
IRS990ScheduleD/RevenueNotReportedAmt0986362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019813
IRS990ScheduleD/RevenueSubtotalAmt03485324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Corporation Rental Income 830,366. Building Corporation Interest Income 155,996.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Transfers from Building Corporation 19,813.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Building Corporation Interest Expense 1,108,538. Building Corporation Depreciation Expense 239,075.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01147572
IRS990ScheduleD/TotalExpensesPerForm990Amt03513592
IRS990ScheduleD/TotalLiabilityAmt03308969
IRS990ScheduleD/TotalRevenuePerForm990Amt03505137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04471686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04861205
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives PPR funding and other grants passed through the District from the Colorado Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Paul Vincent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The mission of Fort Collins Montessori School is to provide a classic pre/k-6th grade Montessori program that inspires and empowers children with an exceptional educational experience based on the principles and philosophy of Dr. Maria Montessori.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared from audited financial statements and a copy is provided to all to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and Directors are required to disclose at any time an issue is voted on if they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School reviews salary information for like positions. The board approves the authorized salary for the Head of School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and financial statements are available on the School's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors oversees audit services and selection of independent auditors. This has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Fort Collins Montessori School
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0School building and land
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Fort Collins Montessori School Building Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt015257466
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0986362

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