2026-01-09T06:31:20-08:00 2025-06-30 900337336 Bart Skidmore CPA 1970 S Lafayette St Denver CO 80210 990 2024-07-01 261956419 St Vrain Community Montessori School STVR 3036824339 1055 Delaware Ave Longmont CO 80501 Jessica Rawlings Head of School 3036824339 2025-12-12 true true Bart A Skidmore CPA Inc P00260935 3033651696 2026-01-09 2024 2025-03-06 01:10:19Z Jessica Rawlings 1055 Delaware Ave Longmont CO 80501 4021276 false X www.svcmontessori.org X 2009 CO St. Vrain Community Montessori School provides an authentic Montessori Education Program for PK-8 students, including pre-kindergarten for 3 and 4 year olds. Enrollment is approximately 263 students. 5 5 65 35 0 0 531780 425444 3394526 3548501 47126 47331 208097 0 4181529 4021276 0 0 2847097 3115918 0 0 1240862 929243 4087959 4045161 93570 -23885 3514453 2888741 5769233 5334260 -2254780 -2445519 St. Vrain Community Montessori School provides an authentic Montessori Education Program for PK-8 students, including pre-kindergarten for 3 and 4 year olds. Enrollment is approximately 263 students. false false 3790763 333381 4021277 Program service expenses include all costs necessary to operate a PK-8 Montessori school. 3790763 true true 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 true false false false false false false false false false false false false false true false false false true 12 0 true 65 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false X X Jennifer Ramsey 3036824339 1055 Delaware Ave Longmont CO 80501 Jessica Rawlings Head of School 40.00 X X X 135000 0 30848 Jennifer Kemp President 1.00 X 0 0 0 Rachel Mueller Treasurer 1.00 X 0 0 0 Amelia Striegel Secretary 1.00 X 0 0 0 Kate Keiser Vice President 1.00 X 0 0 0 Myong Lee Director 1.00 X 0 0 0 135000 0 30848 1 false true false 333381 92063 425444 Per Pupil Revenue 611600 2539220 0 0 Mil Levy Revenue 611600 493876 0 0 Tuition/Fees 611600 482715 0 0 Other Misc. 611600 32690 0 0 3548501 47331 0 0 4021276 3595832 0 0 135000 0 135000 0 2209381 2209381 0 0 519541 488356 31185 0 219485 219485 0 0 32511 30553 1958 0 15203 15203 0 0 6269 0 6269 0 57958 0 57958 0 661 661 0 0 18930 18930 0 0 356916 356916 0 0 40319 40319 0 0 38944 16916 22028 0 District Services 22263 22263 0 0 Supplies 130184 130184 0 0 Property and Equipment 29561 29561 0 0 Overhead/Transfers 203683 203683 0 0 8352 8352 0 0 4045161 3790763 254398 0 1419452 375910 954208 6663 41606 35433 77816 1139217 722101 442026 417116 1610879 1022085 3514453 2888741 80405 80994 92511 103798 5596317 5149468 5769233 5334260 X -2254780 -2445519 -2254780 -2445519 3514453 2888741 X -23885 -166854 X true X true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343997 343997 707178 671420 35758 88042 50681 37361 417116 Deferred Outflows - Pension Related 985613 Deferred Outflows - OPEB Related 21638 Deposits 14834 1022085 Net Pension Liability 4786603 Net OPEB Liability 84928 Deferred Inflows - Pension Related 162261 Deferred Inflows - OPEB Related 45880 Compensated Absenses 69796 5149468 4021276 4021276 4021276 4045161 4045161 4045161 true true true true true true true false false false false false false false false true false true Line 3 Policies are published in student and staff handbooks and on website. Policies are published in student and staff handbooks and on website. Line 6b 6a The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education. false false false false false false false false false Jessica Rawlings 125000 0 10000 0 0 0 28890 0 13958 0 177848 0 0 0 Pt VI, Line 11b Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing. Pt VI, Line 12c 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. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution. Pt VI, Line 15a Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session. Pt VI, Line 15b Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session. Pt 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. Pt XI Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in a decrease in Net Position($136,906), compensated absenses ($5,038), and Capital Assets/Depreciation ($24,910). All impacts decreased Net Position by ($166,854). Colorado Department of Education 201 E Colfax Denver CO 80203 Oversight CO 170(b)(1)(A)(v) 6 NA false St Vrain Valley School District 395 S Pratt Pkwy Longmont CO 80501 Oversight CO 170(b)(1)(A)(v) 6 NA false false false true false false false false false false false false false false false false true false false false Colorado Department of Education c 333381 Financial Stmts. St Vrain Valley School District (net) p 22263 Financial Stmts.