Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-0051032

COMPASS MONTESSORI SECONDARY SCHOOL

Tax-exempt · GOLDEN, CO 80403

Financials

$6.2M$5.3M2022$5.9M$6.3M2023$6.4M$6.2M2024
Revenue Expenses · by fiscal year end
Financials of COMPASS MONTESSORI SECONDARY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,393,472$6,170,423$223,049$8,779,296$8,009,613$769,683
June 30, 2024990$5,945,857$6,315,386-$369,529$9,328,079$8,781,445$546,634
June 30, 2023990$6,163,976$5,337,340$826,636$8,258,379$7,342,210$916,169
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$431,586
of which government grants
$411,456
Program service revenue
$5,958,762
Investment income
$0
Other revenue
$3,124

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,175,000
Salaries, compensation and benefits (total)
$4,498,001
Professional fundraising fees
$0
Legal fees
$2,008
Occupancy
$371,023
Travel
$260,578
Depreciation
$259,718
Program services (functional)
$4,121,124
Management and general (functional)
$2,049,299

Balance sheet and other

Total assets, start of year
$9,328,079
Total assets, end of year
$8,779,296
Total liabilities, end of year
$8,009,613
Net assets, end of year
$769,683
Land, buildings and equipment
$3,954,202
Net assets without donor restrictions
$769,683
Gross receipts
$6,393,472
Employees
0
Volunteers
200
Year formed
2001
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
AMANDA BURMASECRETARY
Trustee or director, Officer
5$0
JON CORDIALPRESIDENT
Trustee or director, Officer
5$0
MICHAEL DERUTREASURER
Trustee or director, Officer
5$0
COREY EXLINEAT LARGE
Trustee or director
5$0
IMANI GARCIAMEMBER
Trustee or director
5$0
LEAH SAIEGVICE PRESIDE
Trustee or director, Officer
5$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
Kymm GarciaPrincipal
Highest-paid employee
40$119,839$22,250
Jon CordialPresident
Trustee or director, Officer
2$0$0
Leah SaiegVice President
Trustee or director, Officer
2$0$0
Michael DeruTreasurer
Trustee or director, Officer
2$0$0
Amanda BurmaSecretary
Trustee or director, Officer
2$0$0
Imani GarciaMember
Trustee or director
2$0$0
Coery ExlineAt Large
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
Gina Steffens LubnoPresident
Trustee or director, Officer
2$0
Michael DeruVice President
Trustee or director, Officer
2$0
Amanda BurmaSecretary
Trustee or director, Officer
2$0
Leah SaiegAt Large
Trustee or director
2$0
Jon CordialTreasurer
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
4441 SALVIA ST, GOLDEN, CO 80403-1698
In care of
% COMPASS MONTESSORI SECONDARY SCHO
Mailing address (990-N for 2011)
4441 Salvia St, Golden CO 80409
Principal officer (990 for 2024)
JON CORDIAL, 4441 SALVIA ST, GOLDEN, CO 80403
Principal officer (990-N for 2011)
Compass Montessori Secondary School, 4441 Salvia St, Golden CO 80409
Signed the 990
JON CORDIAL, PRESIDENT
Phone
(303) 271-1977
Return prepared by
THE ADAMS GROUP LLC

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.

990 for the year ended June 30, 2025

Program accomplishments

  • PROGRAM EXPENSES INCLUDE ALL COSTS NECESSARY TO OPERATE A PK-12 CHARTER SCHOOL.
    Expenses $4,121,124

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
26-0051032
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$8,779,296
Income (IRS master file)
$6,393,472

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$6,393,472$6,170,423$8,779,296XML
990June 2024$5,945,857$6,315,386$9,328,079XML
990June 2023$6,163,976$5,337,340$8,258,379XML
990June 2022$5,387,705$3,231,793$7,431,332IRS
990June 2021–––IRS
990-N for 2011
Officer: Compass Montessori Secondary School
June 30, 2012≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0051032).

Questions about COMPASS MONTESSORI SECONDARY SCHOOL

What is the EIN of COMPASS MONTESSORI SECONDARY SCHOOL?
The employer identification number (EIN) of COMPASS MONTESSORI SECONDARY SCHOOL is 26-0051032.
Is COMPASS MONTESSORI SECONDARY SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to COMPASS MONTESSORI SECONDARY SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMPASS MONTESSORI SECONDARY SCHOOL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMPASS MONTESSORI SECONDARY SCHOOL due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMPASS MONTESSORI SECONDARY SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COMPASS MONTESSORI SECONDARY SCHOOL?
The 990 for the year ended June 30, 2025 names JON CORDIAL.
Who are the officers and directors of COMPASS MONTESSORI SECONDARY SCHOOL?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does COMPASS MONTESSORI SECONDARY SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $6,393,472, expenses of $6,170,423 and total assets of $8,779,296 at year end.

Other nonprofits in GOLDEN

All nonprofits in GOLDEN · Colorado · Education