Nonprofit · EIN 31-1601552
COMPASS MONTESSORI EDUCATION FOUNDATION
Tax-exempt · GOLDEN, CO 80402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $141,565 | $147,425 | -$5,860 | $332,798 | $7,302 | $325,496 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $64,903
- Program service revenue
- $13,934
- Investment income
- $267
- Net income from fundraising events
- $50,038
- Other revenue
- $12,423
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $147,425
- Program services (functional)
- $134,638
Balance sheet and other
- Total assets, start of year
- $332,117
- Total assets, end of year
- $332,798
- Total liabilities, end of year
- $7,302
- Net assets, end of year
- $325,496
- Cash, savings and investments
- $332,798
- Gross receipts
- $146,709
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Tashkin | President | 2 | $0 |
| Chelsea Coyle | Vice President | 2 | $0 |
| Krista Estep | CO - Treasurer | 2 | $0 |
| Emily Madison | CO - Treasurer | 2 | $0 |
| Megan Wells | Secretary | 2 | $0 |
| Mima Del Valle | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 54, GOLDEN, CO 80402-0054
- In care of
- % AMY STOREY
- Signed the 990-EZ
- Krista Estep, CO-Treasurer
- Phone
- (303) 420-8288
- Return prepared by
- Bart Skidmore CPA
Mission
COMPASS MONTESSORI EDUCATION FOUNDATION (CMEF) EXISTS SOLEY TO SUPPORT COMPASS MONTESSORI SCHOOL. COMPASS MONTESSORI SCHOOL IS A JEFFERSON COUNTY CO. PUBLIC CHARTER SCHOOL. AS A CHARTER SCHOOL, ITS RESOURCES ARE VERY LIMITED.
Program accomplishments
- Supported Compass Montessori School at the Wheatridgeand Golden campuses. Family Events, Student ActivitiesStudent Athletics, Mountain BikingExpenses $31,584 · grants $31,584
- Supported Compass Montessori School at the Wheatridgeand Golden campuses. Teachers and Staff Support.Expenses $103,054 · grants $103,054
- Family events for the School.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-1601552
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $332,798
- Income (IRS master file)
- $146,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $139,931 | $157,625 | $332,117 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COMPASS MONTESSORI EDUCATION FOUNDATION
- What is the EIN of COMPASS MONTESSORI EDUCATION FOUNDATION?
- The employer identification number (EIN) of COMPASS MONTESSORI EDUCATION FOUNDATION is 31-1601552.
- Is COMPASS MONTESSORI EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to COMPASS MONTESSORI EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS MONTESSORI EDUCATION FOUNDATION 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 EDUCATION FOUNDATION 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 EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of COMPASS MONTESSORI EDUCATION FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMPASS MONTESSORI EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $141,565, expenses of $147,425 and total assets of $332,798 at year end.
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