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St Vrain Community Montessori School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.68M (2023)

Expenses
$3.58M (2023)

Total Assets
$2.78M (2023)

Total Liabilities
$5.11M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,684,223
Expenses
$3,582,097
Net Income
$102,126
Net Assets
-$2,330,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,790
12.5%
Program Services $3,003,210
81.5%
Investment Income $31,047
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $190,176
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,225
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,784,670
49.8%
Assets/Debt
Total Assets $2,778,761
Total Liabilities $5,109,340
Net Assets -$2,330,579
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Katie Torres (Head Of School) $137,225 $0 $54,021
Jennifer Kemp (President) $0 $0 $0
Rachel Mueller (Treasurer) $0 $0 $0
Jamie Jurkovich (Staff Secretary) $0 $0 $0
Kate Keiser (Assistant Secretary) $0 $0 $0
Jennifer Ramsey (Staff Representative) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,350,159
Expenses
$3,222,687
Net Income
$127,472
Net Assets
-$2,370,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,154
10.8%
Program Services $2,788,891
83.2%
Investment Income $2,558
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $196,556
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,797
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,616,441
50.2%
Assets/Debt
Total Assets $3,059,236
Total Liabilities $5,429,794
Net Assets -$2,370,558
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Katie Torres (Head Of School) $129,797 $0 $44,250
Jennifer Kemp (President) $0 $0 $0
Rachel Mueller (Treasurer) $0 $0 $0
Jamie Jurkovich (Staff Secretary) $0 $0 $0
Kate Keiser (Assistant Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,921,575
Expenses
$2,863,327
Net Income
$58,248
Net Assets
-$3,517,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,791
13.7%
Program Services $2,375,993
81.3%
Investment Income $1,907
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $142,884
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,543
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,445,123
50.5%
Assets/Debt
Total Assets $2,752,610
Total Liabilities $6,270,601
Net Assets -$3,517,991
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Katie Torres (Head Of School) $112,543 $0 $36,931
Jennifer Kemp (President) $0 $0 $0
Jeanne Mc Adara (Vice President) $0 $0 $0
Rachel Mueller (Treasurer) $0 $0 $0
Brian Harper (Assistant Treasurer) $0 $0 $0
Kate Keiser (Assistant Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,933,090
Expenses
$2,619,795
Net Income
$313,295
Net Assets
-$4,327,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,130
7.7%
Program Services $2,566,903
87.5%
Investment Income $10,084
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $128,973
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,543
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,430,024
54.6%
Assets/Debt
Total Assets $2,038,638
Total Liabilities $6,365,681
Net Assets -$4,327,043

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,852,974
Expenses
$2,867,401
Net Income
-$14,427
Net Assets
-$4,640,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,353
10.2%
Program Services $2,400,123
84.1%
Investment Income $13,901
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $148,597
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,265
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,381,399
48.2%
Assets/Debt
Total Assets $2,523,080
Total Liabilities $7,163,418
Net Assets -$4,640,338

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,629,609
Expenses
$4,213,507
Net Income
-$1,583,898
Net Assets
-$4,625,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,004
7.1%
Program Services $2,284,698
86.9%
Investment Income $7,943
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $148,964
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,313,888
31.2%
Assets/Debt
Total Assets $4,237,882
Total Liabilities $8,863,793
Net Assets -$4,625,911

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,270,953
Expenses
$3,515,354
Net Income
-$1,244,401
Net Assets
-$2,878,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,441
7.7%
Program Services $1,982,805
87.3%
Investment Income $2,286
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110,421
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,747
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,073,572
30.5%
Assets/Debt
Total Assets $4,151,787
Total Liabilities $7,030,272
Net Assets -$2,878,485

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,211,881
Expenses
$2,384,657
Net Income
-$172,776
Net Assets
-$1,634,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,353
7.2%
Program Services $1,933,448
87.4%
Investment Income $420
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,660
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,005
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $938,530
39.4%
Assets/Debt
Total Assets $1,760,899
Total Liabilities $3,394,983
Net Assets -$1,634,084

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,272,007
Expenses
$2,170,403
Net Income
$101,604
Net Assets
-$1,461,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,409
6.0%
Program Services $1,707,464
75.2%
Investment Income $418
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $428,716
18.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,310
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $824,030
38.0%
Assets/Debt
Total Assets $1,164,405
Total Liabilities $2,625,713
Net Assets -$1,461,308

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,628,473
Expenses
$1,484,308
Net Income
$144,165
Net Assets
$547,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,311
6.3%
Program Services $1,411,473
86.7%
Investment Income $417
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,272
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,213
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $659,010
44.4%
Assets/Debt
Total Assets $638,796
Total Liabilities $90,918
Net Assets $547,878

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,405,565
Expenses
$1,217,854
Net Income
$187,711
Net Assets
$403,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,425
6.3%
Program Services $1,151,028
81.9%
Investment Income $416
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,696
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,600
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $530,200
43.5%
Assets/Debt
Total Assets $488,283
Total Liabilities $84,570
Net Assets $403,713

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,199,772
Expenses
$1,171,167
Net Income
$28,605
Net Assets
$216,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,804
15.6%
Program Services $931,064
77.6%
Investment Income $250
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,654
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,997
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $458,907
39.2%
Assets/Debt
Total Assets $434,505
Total Liabilities $218,503
Net Assets $216,002

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,140,723
Expenses
$1,040,534
Net Income
$100,189
Net Assets
$187,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,280
17.0%
Program Services $875,263
76.7%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,092
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $417,038
40.1%
Assets/Debt
Total Assets $342,177
Total Liabilities $154,780
Net Assets $187,397

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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