Nonprofit · EIN 84-0717361
MOUNTAIN SHADOWS MONTESSORI SCHOOL
Tax-exempt · BOULDER, CO 80301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,154,357 | $1,984,877 | $169,480 | $1,697,044 | $203,117 | $1,493,927 |
| June 30, 2024 | 990 | $1,621,099 | $2,079,306 | -$458,207 | $1,462,357 | $151,059 | $1,311,298 |
| June 30, 2023 | 990 | $1,386,928 | $1,265,905 | $121,023 | $1,987,531 | $249,569 | $1,737,962 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $130,288
- of which government grants
- $89,090
- Program service revenue
- $1,957,177
- Investment income
- $502
- Net income from fundraising events
- $42,599
- Other revenue
- $66,390
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $302,081
- Other salaries and wages
- $997,258
- Salaries, compensation and benefits (total)
- $1,496,393
- Professional fundraising fees
- $7,376
- Legal fees
- $7,075
- Accounting fees
- $45,158
- Occupancy
- $74,301
- Travel
- $23,677
- Depreciation
- $39,977
- Program services (functional)
- $1,451,895
- Management and general (functional)
- $509,135
- Fundraising (functional)
- $23,847
Balance sheet and other
- Total assets, start of year
- $1,462,357
- Total assets, end of year
- $1,697,044
- Total liabilities, end of year
- $203,117
- Net assets, end of year
- $1,493,927
- Land, buildings and equipment
- $560,161
- Publicly traded securities
- $594,005
- Net assets without donor restrictions
- $1,493,927
- Gross receipts
- $2,170,311
- Employees
- 36
- Volunteers
- 15
- Year formed
- 1977
- 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 |
|---|---|---|---|---|
| LAUREN FRANCHEK | HEAD OF SCHO Officer | 40 | $123,507 | $3,591 |
| SCOTT DOOLEY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| TRACY MILES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUSIE HOCHSTETTLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SALONI DOSHI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHERINE HORNE | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SIMRANJIT BEDI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KORAL WALTERS | TEACHER Highest-paid employee | 40 | $123,431 | $25,012 |
| LAUREN FRANCHEK | HEAD OF SCHO Officer | 40 | $42,589 | $2,833 |
| SCOTT DOOLEY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| TRACY MILES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUSIE HOCHSTETTLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALONI DOSHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY KANESHIGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HAROLD DONAHUE | HEAD OF SCHO Officer | 40 | $171,327 | $15,369 |
| KORAL WALTERS | TEACHER Highest-paid employee | 40 | $120,988 | $16,048 |
| SCOTT DOOLEY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| TRACY MILES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAT STINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4154 63RD ST, BOULDER, CO 80301-3137
- Principal officer (990 for 2024)
- SUSIE HOCHSTETTLER, 4154 NORTH 63RD STREET, BOULDER, CO 80301
- Signed the 990
- SUSIE HOCHSTETTLER, TREASURER
- Phone
- (303) 530-5353
- Website
- WWW.MOUNTAINSHADOWS.ORG
- Return prepared by
- ALTRUIC ADVISORS CPAS
Mission
OUR MISSION IS TO GUIDE CHILDREN IN BECOMING CAPABLE, COMPASSIONATE, AND CONTRIBUTING MEMBERS OF SOCIETY. WE SUPPORT EACH CHILD'S UNIQUE INTELLECTUAL, PERSONAL, AND SOCIAL GROWTH THROUGH A HIGH FIDELITY AMI MONTESSORI PREPARED ENVIRONMENT.
Program accomplishments
- MONTESSORI EDUCATION: MOUNTAIN SHADOWS MONTESSORI SCHOOL OFFERS A COMPREHENSIVE, ACCREDITED MONTESSORI EDUCATION OF THE HIGHEST QUALITY TO STUDENTS AGES 12 MONTHS THROUGH 6TH GRADE.Expenses $1,393,819 · revenue $1,840,494
- AFTER SCHOOL PROGRAMS: MOUNTAIN SHADOWS MONTESSORI SCHOOL OFFERS AFTER SCHOOL PROGRAMS TO STUDENTS IN THE FORM OF EXTENDED CARE AND ENRICHMENT PROGRAMS.Expenses $58,076 · revenue $116,683
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
- 84-0717361
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $1,697,044
- Income (IRS master file)
- $2,170,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,154,357 | $1,984,877 | $1,697,044 | IRS |
| 990 | June 2024 | $1,621,099 | $2,079,306 | $1,462,357 | XML |
| 990 | June 2023 | $1,386,928 | $1,265,905 | $1,987,531 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 84-0717361).
Questions about MOUNTAIN SHADOWS MONTESSORI SCHOOL
- What is the EIN of MOUNTAIN SHADOWS MONTESSORI SCHOOL?
- The employer identification number (EIN) of MOUNTAIN SHADOWS MONTESSORI SCHOOL is 84-0717361.
- Is MOUNTAIN SHADOWS MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to MOUNTAIN SHADOWS MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN SHADOWS 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 MOUNTAIN SHADOWS 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 MOUNTAIN SHADOWS 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 MOUNTAIN SHADOWS MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names SUSIE HOCHSTETTLER.
- Who are the officers and directors of MOUNTAIN SHADOWS MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $123,507 (LAUREN FRANCHEK, HEAD OF SCHO).
- How much revenue does MOUNTAIN SHADOWS MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,154,357, expenses of $1,984,877 and total assets of $1,697,044 at year end.
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