2026-02-05T15:42:21-05:00 2025-06-30 840524006 THE ADAMS GROUP LLC 6000 GREENWOOD PLAZA BLVD STE 115 GREENWOOD VILLAGE CO 80111 990 2024-07-01 260051032 COMPASS MONTESSORI SCHOOL SECONDARY SCHOOL COMP 3032711977 4441 SALVIA STREET GOLDEN CO 80403 JON CORDIAL PRESIDENT 3032711977 2026-02-03 true JASON D ADAMS CPA P00280895 3037333796 2026-02-05 2024 2025-03-06 01:10:19Z COMPASS MONTESSORI SCHOOL - GOLDEN JON CORDIAL 4441 SALVIA ST GOLDEN CO 80403 6393472 false X WWW.COMPASSMONTESSORI.ORG X 2001 CO ORGANIZATION'S MISSION COMPASS MONTESSORI GOLDEN IS A PK-12 CHARTER SCHOOL THAT USES THE MONTESSORI PHILOSOPHY TO PROVIDE A POSITIVE LEARNING EXPERIENCE FOR ITS STUDENTS. THE SCHOOL USES MULTI-AGE CLASSROOMS WITH CHILDREN ACTING AS BOTH STUDENTS AND INSTRUCTORS. THE SELF-PACED CURRICULUM ENCOURAGES INDEPENDENCE AND PROBLEM SOLVING. 6 6 0 200 0 508994 431586 5434913 5958762 0 1950 3124 5945857 6393472 0 0 4765550 4498001 0 0 1549836 1672422 6315386 6170423 -369529 223049 9328079 8779296 8781445 8009613 546634 769683 X ORGANIZATION'S MISSION COMPASS MONTESSORI GOLDEN IS A PK-12 CHARTER SCHOOL THAT USES THE MONTESSORI PHILOSOPHY TO PROVIDE A POSITIVE LEARNING EXPERIENCE FOR ITS STUDENTS. THE SCHOOL USES MULTI-AGE CLASSROOMS WITH CHILDREN ACTING AS BOTH STUDENTS AND INSTRUCTORS. THE SELF-PACED CURRICULUM ENCOURAGES INDEPENDENCE AND PROBLEM SOLVING. false false 4121124 PROGRAM EXPENSES INCLUDE ALL COSTS NECESSARY TO OPERATE A PK-12 CHARTER SCHOOL. 4121124 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true true false X X BUSINESS MANAGER 3032711977 4441 SALVIA ST GOLDEN CO 80403 X AMANDA BURMA SECRETARY 5.00 X X 0 0 0 JON CORDIAL PRESIDENT 5.00 X X 0 0 0 MICHAEL DERU TREASURER 5.00 X X 0 0 0 COREY EXLINE AT LARGE 5.00 X 0 0 0 IMANI GARCIA MEMBER 5.00 X 0 0 0 LEAH SAIEG VICE PRESIDE 5.00 X X 0 0 0 false false false 411456 20130 431586 PER PUPIL REVENUE 611710 4268459 4268459 CHARGES FOR SERVICES 611710 907406 907406 MILL LEVY OVERRIDE 611710 782897 782897 5958762 OTHER 3124 3124 3124 6393472 5961886 3175000 2222501 952499 1048378 733865 314513 11616 8131 3485 263007 184105 78902 2008 602 1406 200054 140038 60016 3316 995 2321 140561 113496 27065 58486 17546 40940 371023 111307 259716 260578 182405 78173 32163 9649 22514 471986 330390 141596 259718 259718 82284 24685 57599 FOOD SERVICE 116220 116220 STUDENT SERVICES 52413 52413 FURNITURE & EQUIPMENT 11563 3469 8094 HUMAN RESOURCES 1532 1072 460 -391483 -131765 -259718 6170423 4121124 2049299 0 3075193 3361601 155635 12261 12526 7597431 3643229 3934598 3954202 2150127 1451232 9328079 8779296 75121 254396 33000 38438 135536 8673324 7581243 8781445 8009613 X 546634 769683 546634 769683 9328079 8779296 223049 X false true X true false X 1016509 1016509 6407597 3610908 2796689 173325 32321 141004 3954202 DEFERRED OUTFLOWS 1451232 1451232 NET PENSION LIABILITY 6894670 RELATED PENSION 488584 NET OPEB LIABILITY 122331 RELATED TO OPEN 75658 7581243 6393472 6393472 6393472 6170423 6170423 6170423 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 THE SCHOOL RECEIVES FUNDS FROM THE STATE DEPARTMENT OF EDUCATION. FORM 990 - ORGANIZATION'S MISSION ORGANIZATION'S MISSION COMPASS MONTESSORI GOLDEN IS A PK-12 CHARTER SCHOOL THAT USES THE MONTESSORI PHILOSOPHY TO PROVIDE A POSITIVE LEARNING EXPERIENCE FOR ITS STUDENTS. THE SCHOOL USES MULTI-AGE CLASSROOMS WITH CHILDREN ACTING AS BOTH STUDENTS AND INSTRUCTORS. THE SELF-PACED CURRICULUM ENCOURAGES INDEPENDENCE AND PROBLEM SOLVING. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPIES OF THE 990 WERE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW VIA EMAIL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY PROSPECTIVE BOARD MEMBERS ARE SCREENED FOR POTENTIAL CONFLICTS OF INTEREST PRIOR TO APPOINTMENT. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST DURING BOARD MEETINGS. ENFORCEMENT OF CONFLICTS POLICY PROSPECTIVE BOARD MEMBERS ARE SCREENED FOR POTENTIAL CONFLICTS OF INTEREST PRIOR TO APPOINTMENT. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST DURING BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION OF OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES OF THE EXECUTIVE SESSION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS COMPENSATION OF OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES OF THE EXECUTIVE SESSION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE AND UPON REQUEST. COMPASS MONTESSORI WHEAT RIDGE 10399 W 44TH AVE WHEAT RIDGE CO 80033 841438111 SCHOOL CO 501C3 2 N/A false false false false false true false false false false false false false false false true false false false false COMPASS MONTESSORI WHEAT RIDGE E 135539