Nonprofit · EIN 90-0925441
FORT COLLINS MONTESSORI SCHOOL
Tax-exempt (reinstated) · FORT COLLINS, CO 80526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,474,088 | $4,412,604 | $61,484 | $2,951,674 | $3,755,845 | -$804,171 |
| June 30, 2024 | 990 | $3,505,137 | $3,513,592 | -$8,455 | $2,611,374 | $3,477,029 | -$865,655 |
| June 30, 2023 | 990 | $2,903,803 | $2,912,804 | -$9,001 | $1,686,387 | $2,543,587 | -$857,200 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $524,366
- of which government grants
- $454,986
- Program service revenue
- $3,812,992
- Investment income
- $71,104
- Other revenue
- $65,626
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $185,133
- Other salaries and wages
- $1,605,965
- Salaries, compensation and benefits (total)
- $2,266,457
- Professional fundraising fees
- $0
- Legal fees
- $20,280
- Accounting fees
- $82,583
- Occupancy
- $1,236,552
- Depreciation
- $1,704
- Program services (functional)
- $3,741,348
- Management and general (functional)
- $671,256
Balance sheet and other
- Total assets, start of year
- $2,611,374
- Total assets, end of year
- $2,951,674
- Total liabilities, end of year
- $3,755,845
- Net assets, end of year
- -$804,171
- Land, buildings and equipment
- $710
- Net assets without donor restrictions
- -$977,250
- Net assets with donor restrictions
- $173,079
- Gross receipts
- $4,474,088
- Employees
- 74
- Volunteers
- 38
- Year formed
- 2012
- 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 | Other / benefits |
|---|---|---|---|---|
| Paul Vincent | Executive Director Officer | 40 | $164,647 | $38,105 |
| Rosa Cruz Kauffman | President Trustee or director, Officer | 2 | $0 | $0 |
| Jim Bexfield | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Katie Slota | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Lorie Federman | Founding Member Trustee or director | 1 | $0 | $0 |
| Steve Schrager | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Paul Vincent | Executive Director Officer | 40 | $144,071 | $30,287 |
| Rosa Cruz Kauffman | President Trustee or director, Officer | 2 | $0 | $0 |
| Jim Bexfield | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Katie Slota | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Lorie Federman | Founding Member Trustee or director | 1 | $0 | $0 |
| Steve Schrager | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Paul Vincent | Executive Director Officer | 40 | $97,446 | $26,386 |
| Dan Rinehart | President Trustee or director, Officer | 2 | $0 | $0 |
| Rosa Cruz Kauffman | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Jim Bexfield | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Katie Slota | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Janice Spearman | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1109 W HARMONY RD, FORT COLLINS, CO 80526-3401
- In care of
- % VERONICA ESTELLE
- Principal officer (990 for 2024)
- Paul Vincent, 1109 West Harmony Road, Fort Collins, CO 80526
- Signed the 990
- Paul Vincent, Executive Director
- Phone
- (970) 631-8612
- Website
- www.focomontessori.org
- Return prepared by
- Hoelting & Company Inc
Mission
The mission of Fort Collins Montessori School is to provide a classic pre/k-6th grade Montessori program that inspires and empowers children with an exceptional educational experience based on the principles and philosophy of Dr. Maria Montessori.
Program accomplishments
- Provide an individualized education program that recognizes the development of children and supports the natural intelligence and potential within each child.Expenses $3,741,348 · revenue $3,878,618
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
- 90-0925441
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $2,951,674
- Income (IRS master file)
- $4,474,088
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- April 10, 2017
- Reinstated
- Effective September 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,474,088 | $4,412,604 | $2,951,674 | XML |
| 990 | June 2024 | $3,505,137 | $3,513,592 | $2,611,374 | IRS |
| 990 | June 2023 | $2,903,803 | $2,912,804 | $1,686,387 | XML |
| 990 | June 2022 | $2,393,752 | $1,726,802 | $1,506,761 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 90-0925441).
Questions about FORT COLLINS MONTESSORI SCHOOL
- What is the EIN of FORT COLLINS MONTESSORI SCHOOL?
- The employer identification number (EIN) of FORT COLLINS MONTESSORI SCHOOL is 90-0925441.
- Is FORT COLLINS MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective September 15, 2016.
- Are donations to FORT COLLINS MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORT COLLINS MONTESSORI 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 FORT COLLINS MONTESSORI 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 FORT COLLINS MONTESSORI 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 FORT COLLINS MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names Paul Vincent.
- Who are the officers and directors of FORT COLLINS MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $164,647 (Paul Vincent, Executive Director).
- How much revenue does FORT COLLINS MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,474,088, expenses of $4,412,604 and total assets of $2,951,674 at year end.
Other nonprofits in FORT COLLINS
- COLORADO STATE UNIVERSITY FOUNDATION EIN 23-7098397 · last filed 990 for 2025
- COLORADO EARLY COLLEGES EIN 20-5470086 · last filed 990 for 2025
- INSTITUTE FOR SHIPBOARD EDUCATION EIN 95-3075415 · last filed 990 for 2025
- RIDGEVIEW CLASSICAL SCHOOLS EIN 84-1567368 · last filed 990 for 2025
- AXIS INTERNATIONAL ACADEMY EIN 83-0824372 · last filed 990 for 2025
- MOUNTAIN SAGE COMMUNITY SCHOOL EIN 27-4313751 · last filed 990 for 2025
- NORTHERN COLORADO ACADEMY OF ARTSAND KNOWLEDGE EIN 20-3981564 · last filed 990 for 2025
- THE RIVENDELL SCHOOL OF NORTHERN COLORADO EIN 84-0715315 · last filed 990 for 2025