Civic Intelligence

Montessori in the Park Foundation

990 • Fiscal year 2021 • EIN 20-5604180

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 18, 2021

Organization Profilewww.montessoriinthepark.org

View Organization Page

1832 N Litchfield RdGoodyear, AZ 85395-1618

(623) 810-9353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$19,731

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,221,936

Up $42,967 (+2.0%) from 2020

Net Assets

Up

$429,524

Up $138,296 (+47%) from 2020

Liabilities

Down

$1,792,412

Down $95,329 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$1,080,018

Up $365,770 (+51%) from 2020

Expenses

Down

$943,981

Down $553,957 (-37%) from 2020

Net Income

Up

$136,037

Up $919,727 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,733,128Liabilities 2011: $2,341,844Net Assets 2011: $391,2842011Assets 2012: $2,732,936Liabilities 2012: $2,307,716Net Assets 2012: $425,2202012Assets 2013: $2,686,971Liabilities 2013: $2,224,172Net Assets 2013: $462,7992013Assets 2014: $2,739,378Liabilities 2014: $2,166,758Net Assets 2014: $572,6202014Assets 2015: $2,770,193Liabilities 2015: $2,156,976Net Assets 2015: $613,2172015Assets 2016: $2,874,603Liabilities 2016: $2,111,712Net Assets 2016: $762,8912016Assets 2017: $2,933,802Liabilities 2017: $2,047,077Net Assets 2017: $886,7252017Assets 2018: $2,918,667Liabilities 2018: $1,927,187Net Assets 2018: $991,4802018Assets 2019: $2,992,553Liabilities 2019: $1,945,766Net Assets 2019: $1,046,7872019Assets 2020: $2,178,969Liabilities 2020: $1,887,741Net Assets 2020: $291,2282020Assets 2021: $2,221,936Liabilities 2021: $1,792,412Net Assets 2021: $429,5242021Assets 2022: $2,116,503Liabilities 2022: $1,859,948Net Assets 2022: $256,5552022Assets 2023: $1,267,337Liabilities 2023: $165,821Net Assets 2023: $1,101,5162023Assets 2024: $1,104,004Liabilities 2024: $0Net Assets 2024: $1,104,0042024Assets 2025: $1,033,004Liabilities 2025: $0Net Assets 2025: $1,033,0042025

Highlighted filing

2021

Assets$2,221,936
Liabilities$1,792,412
Net Assets$429,524
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $713,0482011Expenses 2012: $681,4812012Expenses 2013: $723,0132013Revenue 2014: $746,882Expenses 2014: $643,800Net Income 2014: $103,0822014Revenue 2015: $704,476Expenses 2015: $663,879Net Income 2015: $40,5972015Revenue 2016: $719,419Expenses 2016: $569,745Net Income 2016: $149,6742016Revenue 2017: $802,158Expenses 2017: $678,324Net Income 2017: $123,8342017Revenue 2018: $996,386Expenses 2018: $891,631Net Income 2018: $104,7552018Revenue 2019: $920,304Expenses 2019: $864,997Net Income 2019: $55,3072019Revenue 2020: $714,248Expenses 2020: $1,497,938Net Income 2020: -$783,6902020Revenue 2021: $1,080,018Expenses 2021: $943,981Net Income 2021: $136,0372021Revenue 2022: $890,194Expenses 2022: $961,205Net Income 2022: -$71,0112022Revenue 2023: $1,962,704Expenses 2023: $1,120,290Net Income 2023: $842,4142023Revenue 2024: $10,922Expenses 2024: $50,046Net Income 2024: -$39,1242024Revenue 2025: $2,745Expenses 2025: $83,815Net Income 2025: -$81,0702025

Highlighted filing

2021

Revenue$1,080,018
Expenses$943,981
Net Income$136,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,080,018
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,034,402$1,973,272▼ $61,130
Cash and Non-Interest-Bearing Accounts$97,279$236,938▲ $139,659
Other Notes and Loans Receivable, Net$42,309$6,850▼ $35,459
Intangible Assets$4,876$4,876→ $0
Accounts Receivable$103--
Total Assets$2,178,969$2,221,936▲ $42,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,271,773$1,232,550▼ $39,223
Other Liabilities$598,016$559,862▼ $38,154
Accounts Payable and Accrued Expenses$17,952--
Total Liabilities$1,887,741$1,792,412▼ $95,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,228$429,524▲ $138,296
Total Net Assets Fund Balance$291,228$429,524▲ $138,296
Total Liabilities and Net Assets / Fund Balance$2,178,969$2,221,936▲ $42,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,867,499$706,840$2,574,339
Leasehold Improvements$65,765$35,993$101,758
Other Land Buildings$17,723$74,058$91,781
Equipment$22,285$25,464$47,749
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim AndersonPresidentPT$19,731$19,731
Tammy ChavetCEODirectorPT$16,538$16,538
Carrie KarylyleBoard Member-$8,091$8,091

Board Members and Trustees

NameTitle
Holly ChavetBoard Member
Jesse SilvaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$289,568
Program Service Revenue
$740,322
Investment Income
$28
Other Revenue
$50,100
All Other Contributions
$268,807
Change in Net Assets
$136,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,013
Other Expenses$458,968
Total Fundraising Expense$3,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,713$19,500-$357,213
Depreciation Depletion$97,093--$97,093
All Other Expenses$21,068$50,194$3,806$75,068
Interest-$74,046-$74,046
Advertising$60,254$70-$60,324
Office Expenses-$46,984-$46,984
Payroll Taxes$39,336$2,984-$42,320
Occupancy$39,316--$39,316
Current Officers, Directors, Trustees, and Key Employees$19,500$19,500-$39,000
Other Employee Benefits$37,845--$37,845
Other Expenses$17,610$398-$17,610
Insurance-$15,521-$15,521
Pension Plan Contributions$8,635--$8,635
Fees for Services Accounting-$5,551-$5,551
Fees for Services Other-$4,571-$4,571
Total Functional Expenses$693,398$246,777$3,806$943,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current liabilities$559,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kim Anderson and Tammy Chavet are sisters.”

Form 990 governing body review Part VI line 11

“Board will be given a copy of the return to review.”

Governing documents etc available to public Part VI line 19

“The Governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori in the Park
EIN
20-5604180
Address
1832 N Litchfield Rd, Goodyear, AZ 85395-1618

Signing Officer

Name
Kim M Anderson
Title
President
Phone
6233263084
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Anderson
Formed
2006
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Simply Taxes CPA PLLC
Address
7121 W Bell Road Suite 210, Glendale, AZ 85308
Preparer
Erin K Barry
Phone
6232342174
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01973272
IRS990ScheduleD/TotalLiabilityAmt0559862
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kim Anderson and Tammy Chavet are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board will be given a copy of the return to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02178969
IRS990/TotalAssetsEOYAmt02221936
IRS990/TotalAssetsGrp/BOYAmt02178969
IRS990/TotalAssetsGrp/EOYAmt02221936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289568
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01887741
IRS990/TotalLiabilitiesEOYAmt01792412
IRS990/TotalLiabilitiesGrp/BOYAmt01887741
IRS990/TotalLiabilitiesGrp/EOYAmt01792412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0693398
IRS990/TotalProgramServiceRevenueAmt0740322
IRS990/TotalReportableCompFromOrgAmt044360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01080018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02178969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02221936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01832 N Litchfield Road
IRS990/USAddress/CityNm0Goodyear
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085395
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.montessoriinthepark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim M Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06233263084
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montessori in the Park
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0205604180
ReturnHeader/Filer/USAddress/AddressLine1Txt01832 N Litchfield Rd
ReturnHeader/Filer/USAddress/CityNm0Goodyear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0853951618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463043941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Taxes CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07121 W Bell Road Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06232342174
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin K Barry
ReturnHeader/ReturnTs02021-10-20T19:16:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,221,936
Liabilities
$1,792,412
Net assets
$429,524
Revenue
$1,080,018
Expenses
$943,981
Net income
$136,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.00$0.08$0.08
2024Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.01$0.05$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.17$1.10$1.96$1.12$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.86$0.26$0.89$0.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.22$1.79$0.43$1.08$0.94$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.89$0.29$0.71$1.50$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.95$1.05$0.92$0.86$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.93$0.99$1.00$0.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.05$0.89$0.80$0.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.11$0.76$0.72$0.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.77$2.16$0.61$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.74$2.17$0.57$0.75$0.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.22$0.46$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.31$0.43$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.34$0.39$0.71