Nonprofit · EIN 47-1682248
MOUNTAIN VILLAGE MONTESSORI CHARTER SCHOOL
Tax-exempt · STEAMBOAT SPR, CO 80487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,524,505 | $3,449,629 | $74,876 | $2,781,324 | $3,624,790 | -$843,466 |
| June 30, 2024 | 990 | $3,016,259 | $2,826,729 | $189,530 | $1,863,429 | $506,517 | $1,356,912 |
| June 30, 2023 | 990 | $2,520,744 | $2,389,900 | $130,844 | $1,504,408 | $337,026 | $1,167,382 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,454,101
- of which government grants
- $1,429,710
- Program service revenue
- $1,996,254
- Investment income
- $56,626
- Other revenue
- $17,524
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $181,444
- Other salaries and wages
- $1,395,722
- Salaries, compensation and benefits (total)
- $1,984,265
- Professional fundraising fees
- $0
- Legal fees
- $17,297
- Accounting fees
- $49,717
- Occupancy
- $315,939
- Travel
- $27,080
- Depreciation
- $266,240
- Program services (functional)
- $1,860,820
- Management and general (functional)
- $1,588,809
Balance sheet and other
- Total assets, start of year
- $1,863,429
- Total assets, end of year
- $2,781,324
- Total liabilities, end of year
- $3,624,790
- Net assets, end of year
- -$843,466
- Land, buildings and equipment
- $335,839
- Net assets without donor restrictions
- -$942,190
- Net assets with donor restrictions
- $98,724
- Gross receipts
- $3,524,505
- Employees
- 55
- Volunteers
- 0
- Year formed
- 2014
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Barnhart | Head of School Trustee or director, Key employee | 40 | $139,861 |
| Ryan Mayo | Chair Trustee or director, Officer | 2 | $0 |
| Kevin Correale | Treasurer Trustee or director, Officer | 2 | $0 |
| Dominic Boomgarden | Member Trustee or director | 2 | $0 |
| Tim Calley | Vice Chair Trustee or director, Officer | 2 | $0 |
| Josh German | Secretary Trustee or director, Officer | 2 | $0 |
| Amy Swartz | Member Trustee or director | 2 | $0 |
| Firtha Morrison | Member Trustee or director | 2 | $0 |
| Ginnie Kurtz | Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Barnhart | Head of School Trustee or director, Key employee | 40 | $127,812 |
| Ryan Mayo | Chair Trustee or director, Officer | 2 | $0 |
| Kevin Correale | Vice Chair Trustee or director, Officer | 2 | $0 |
| Dominic Boomgarden | Treasurer Trustee or director, Officer | 2 | $0 |
| Michelle Garner | Secretary Trustee or director, Officer | 2 | $0 |
| Jessica Valand | Member Trustee or director, Officer | 2 | $0 |
| Amy Swartz | Member Trustee or director, Officer | 2 | $0 |
| Tim Calley | Member Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Emily Barnhart | Head of School Trustee or director, Key employee | 40 | $105,000 | $13,496 |
| Michael L Girodo | Head of School Trustee or director, Key employee, Former | 40 | $10,548 | $0 |
| Jessica Valand | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Noel Christopher | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Dominic Boomgarden | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Ryan Mayo | Member Trustee or director, Officer | 2 | $0 | $0 |
| Jeff Merage | Member Trustee or director, Officer | 2 | $0 | $0 |
| Michelle Garner | Member Trustee or director, Officer | 2 | $0 | $0 |
| Kevin Correale | Member Trustee or director, Officer | 2 | $0 | $0 |
| Amy Swartz | Member Trustee or director, Officer | 2 | $0 | $0 |
| Christine Lilly | Secretary Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 27285 BRANDON CIR, STEAMBOAT SPR, CO 80487-8418
- In care of
- % JULIE DINKENS
- Principal officer (990 for 2024)
- Julie Dinkens, 27285 BRANDON CIRCLE, STEAMBOAT SPRINGS, CO 804878418
- Signed the 990
- Ryan Mayo, Board Chair
- Phone
- (720) 422-1352
- Return prepared by
- DMC Auditing and Consulting LLC
Mission
See Schedule O
Program accomplishments
- Mountain Village Montessori Charter School is a charter school teaching students in kindergarten through sixth grade funded student count - 121.Expenses $1,860,820
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1682248
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $2,781,324
- Income (IRS master file)
- $3,524,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,524,505 | $3,449,629 | $2,781,324 | IRS |
| 990 | June 2024 | $3,016,259 | $2,826,729 | $1,863,429 | XML |
| 990 | June 2023 | $2,520,744 | $2,389,900 | $1,504,408 | XML |
| 990 | June 2022 | $2,175,446 | $1,911,650 | $1,811,226 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 47-1682248).
Questions about MOUNTAIN VILLAGE MONTESSORI CHARTER SCHOOL
- What is the EIN of MOUNTAIN VILLAGE MONTESSORI CHARTER SCHOOL?
- The employer identification number (EIN) of MOUNTAIN VILLAGE MONTESSORI CHARTER SCHOOL is 47-1682248.
- Is MOUNTAIN VILLAGE MONTESSORI CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MOUNTAIN VILLAGE MONTESSORI CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN VILLAGE MONTESSORI CHARTER 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 MOUNTAIN VILLAGE MONTESSORI CHARTER 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 MOUNTAIN VILLAGE MONTESSORI CHARTER 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 MOUNTAIN VILLAGE MONTESSORI CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names Julie Dinkens.
- Who are the officers and directors of MOUNTAIN VILLAGE MONTESSORI CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $139,861 (Emily Barnhart, Head of School).
- How much revenue does MOUNTAIN VILLAGE MONTESSORI CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,524,505, expenses of $3,449,629 and total assets of $2,781,324 at year end.
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