2025-12-01T16:19:35-08:00 2025-06-30 900337336 Bart Skidmore CPA 726 Geneva St Aurora CO 80010 990 2024-07-01 463834026 Salida Montessori Charter School SALI 7195394887 PO Box 1080 Salida CO 81201 Courtney Landry Head of School 7195394887 2025-11-28 true true Bart A Skidmore CPA Inc P00260935 3033651696 2025-12-01 2024 2025-03-06 01:10:19Z Courtney Landry 1040 I Street Salida CO 81201 9746184 false X www.mysmcs.org X 2015 CO Salida Montessori Charter School provides an authentic Montessori education to student PK-8. Enrollment is approximately 186 students. 5 5 56 75 0 0 747432 6639309 2117431 2419001 55185 40392 4448 647482 2924496 9746184 0 0 1679192 1919807 0 0 1515261 8035317 3194453 9955124 -269957 -208940 3051623 5093055 3616422 6204382 -564799 -1111327 Salida Montessori Charter School provides an authentic Montessori education to student PK-8. Enrollment is approximately 186 students. false false 9703549 6521741 9746184 Program expenses include all costs necessary to operate a PK-8 Montessori school. 9703549 true true false false false false false false false false true false false true true false true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 13 0 true 56 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false X X Hanley Harvey 7195394887 1040 I Street Salida CO 81201 Courtney Landry Head of School 40.00 X X X 105400 0 23320 Marie Walter-Pigg President 1.00 X 0 0 0 Leah Underwood Treasurer 1.00 X 0 0 0 Kathryn Falconer Secretary 1.00 X 0 0 0 Annie Jacob Director 1.00 X 0 0 0 Catherine Lara Vice President 1.00 X 0 0 0 105400 0 23320 1 false false false 6521741 117568 6639309 Per Pupil Revenue 611600 1666178 0 0 Mil Levy Revenue 611600 350725 0 0 Preschool Tuition 611600 379648 0 0 Student Fees/Field Trips/Edu Kits 611600 22450 0 0 2419001 40392 0 0 Other Revenue 611600 6533 6533 0 0 Transfers In 611600 640949 640949 0 0 647482 9746184 3106875 0 0 105400 0 105400 0 1360968 1360968 0 0 313803 291247 22556 0 119138 119138 0 0 20498 19734 764 0 31017 0 31017 0 20710 0 20710 0 42622 0 42622 0 2072 2072 0 0 20816 20816 0 0 166735 166735 0 0 10228 10228 0 0 45704 17198 28506 0 TRF To BC/Cap. Contribution 7473705 7473705 0 0 Supplies 105679 105679 0 0 Property/Equipment 17528 17528 0 0 Field Trips 41522 41522 0 0 56979 56979 0 0 9955124 9703549 251575 0 403485 438605 831259 871601 2302971 214752 35738 19072 14437 449464 38866 414048 410598 1169007 1019105 3051623 5093055 531116 2882749 77232 129324 3008074 3192309 3616422 6204382 X -564799 -1111327 -564799 -1111327 3051623 5093055 X -208940 -337588 X true X true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18773 2599 16174 40572 36267 4305 390119 390119 410598 Deferred Outflows - Pension Related 982658 Deferred Outflows - OPEB Related 34447 Deposits 2000 1019105 Net Pension Liability 3106427 Net OPEB Liability 55117 Deferred Inflows - Pension Related 989 Deferred Inflows - OPEB Related 29776 3192309 9746184 9746184 9746184 9955124 9955124 9955124 true true true true true true true false false false false false false false false true false true Line 6b 6a. The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education. Line 3 Policies are published in student and staff handbooks and on website. The School discloses the non-discrimation policies in the student and staff handbooks Pt VI, Line 11b Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing. Pt VI, Line 12c Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution. Pt VI, Line 15a Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session. Pt VI, Line 15b Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session. Pt VI, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request. Pt XI Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in an decrease in Net Position. The changes decreased Net Assets by ($334,138). Pt XI Line 9. Changes in depreciation of $3,450 resulted in decreasing Net Positon by $3,450. Colorado Department of Education 201 E Colfax Denver CO 80203 Oversight CO 170(b)(1)(A)(v) 6 NA false Colorado Charter School Institute 1600 N Broadway Suite 1250 Denver CO 80202 Oversight CO 170(b)(1)(A)(v) 6 NA false Chaffee CountySalida School District 627 Oak Street Salida CO 81201 Oversight CO 170(b)(1)(A)(v) 6 NA false Salida Montessori Charter School Building Corp 1040 I Street Salida CO 81201 824592817 Lease Facilities CO 501(c)(2) 7 NA false false true true false false false false false false false true false false false false true false false false Colorado Department of Education c 6521741 Financial Stmts. CSI-Charter School Institute p 29613 Financial Stmts. Salida Montessori Charter School Building Corp b 7473705 Financial Stmts. Salida Montessori Charter School Building Corp c 640949 Financial Stmts.