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 841438111 COMPASS MONTESSORI SCHOOL COMPASS MONTESSORI - WHEAT RIDGE COMP 3034208288 10399 W 44TH AVE WHEAT RIDGE CO 80033 JON CORDIAL PRESIDENT 3034208288 2026-02-04 true JASON D ADAMS CPA P00280895 3037333796 2026-02-05 2024 2025-03-06 01:10:19Z JON CORDIAL 10399 W 44TH AVENUE WHEAT RIDGE CO 80033 4366880 false X WWW.COMPASSMONTESSORI.ORG X 1997 CO ORGANIZATION'S MISSION COMPASS MONTESSORI WHEAT RIDGE IS A PK-6 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 CURRICULUM ENCOURAGES INDEPENDECE AND PROBLEM SOLVING 6 6 0 200 0 365112 523021 3741550 3842630 0 1327 1229 4107989 4366880 0 0 3475733 3304927 0 0 1020969 840924 4496702 4145851 -388713 221029 8175554 7796884 6615972 6016273 1559582 1780611 X ORGANIZATION'S MISSION COMPASS MONTESSORI WHEAT RIDGE IS A PK-6 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 CURRICULUM ENCOURAGES INDEPENDECE AND PROBLEM SOLVING false false 2788555 PROGRAM EXPENSES INCLUDE ALL COSTS NECESSARY TO OPERATE A PK-6 CHARTER SCHOOL. 2788555 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 false 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 BUSINESS MANAGER 3034208288 10399 W 44TH AVE WHEAT RIDGE CO 80033 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 511127 11894 523021 PER PUPIL REVENUE 611710 2492692 2492692 CHARGES FOR SERVICES 611710 894022 894022 MILL LEVY OVERRIDE 611710 455916 455916 3842630 OTHER 1229 1229 1229 4366880 3843859 2342353 1639648 702705 754293 528005 226288 14248 9974 4274 194033 135823 58210 63942 44759 19183 3316 995 2321 92965 69878 23087 55614 16684 38930 170030 51009 119021 23626 16538 7088 23206 6962 16244 275512 192858 82654 76369 22911 53458 FOOD SERVICE 53234 53234 STUDENT SERVICES 39557 39557 HUMAN RESOURCES 5596 3917 1679 FURNITURE AND EQUIPMENT 3077 923 2154 -45120 -45120 4145851 2788555 1357296 0 2167480 2356108 109343 7666 7324 135539 6177422 1968151 4263192 4209271 1627873 1088642 8175554 7796884 9700 210074 52800 45343 6553472 5760856 6615972 6016273 X 1559582 1780611 1559582 1780611 8175554 7796884 221029 X false true X true false X 425885 425885 5724956 1964870 3760086 26581 3281 23300 4209271 DEFERRED OUTFLOWS RELATED TO PENSION 1075444 DEFERRED OUTFLOWS RELATED TO OPEB 13198 1088642 NET PENSION LIABILITY 5239141 RELATED TO PENSIONS 371267 NET OPEB LIABILITIES 92957 RELATED TO OPEB 57491 5760856 4366880 4366880 4366880 4145851 4145851 4145851 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES FUNDING FROM THE STATE DEPARTMENT OF EDUCATION. FORM 990 - ORGANIZATION'S MISSION ORGANIZATION'S MISSION COMPASS MONTESSORI WHEAT RIDGE IS A PK-6 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 CURRICULUM ENCOURAGES INDEPENDECE AND PROBLEM SOLVING FORM 990, PAGE 6, PART VI, LINE 11B 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 INTERES DURING BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION FOR 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 FOR 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC COMPASS MONTESSORI 4441 SALVIA ST GOLDEN CO 80403 260051032 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 D 135539