Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Khalsa Montessori Primary School Inc
990 • Fiscal year 2017 • EIN 26-3979616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$308,035
Up $90,993 (+42%) from 2016
Net Assets
Up$287,963
Up $93,444 (+48%) from 2016
Liabilities
Down$20,072
Down $2,451 (-11%) from 2016
Revenue And Expenses
Revenue
Up$894,946
Up $114,395 (+15%) from 2016
Expenses
Up$801,502
Up $74,843 (+10%) from 2016
Net Income
Up$93,444
Up $39,552 (+73%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 6, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $894,946
Mission and Program Overview
Mission
Khalsa montessori primary school (kmps) is a montessori based pre-k through k school for students age 2-6. Kmps integrates a challenging montessori eucation an a caring responsible community to provide students, social, physical and creative growth.
Khalsa montessori primary school (kmps) is a montessori based pre-k through k school for students age 2-6. Kmps integrates a challenging montessori education and a caring, responsible community to provide students academic, social, physical and creative growth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $153,533 | $234,423 | ▲ $80,890 |
| Land, Buildings, and Equipment, Net | $32,290 | $42,398 | ▲ $10,108 |
| Savings and Temporary Cash Investments | $30,143 | $30,188 | ▲ $45 |
| Prepaid Expenses and Deferred Charges | $1,026 | $1,026 | → $0 |
| Accounts Receivable | $50 | - | - |
| Total Assets | $217,042 | $308,035 | ▲ $90,993 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,523 | $11,516 | ▼ $11,007 |
| Accounts Payable and Accrued Expenses | - | $8,556 | - |
| Total Liabilities | $22,523 | $20,072 | ▼ $2,451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $194,519 | $287,963 | ▲ $93,444 |
| Total Net Assets Fund Balance | $194,519 | $287,963 | ▲ $93,444 |
| Total Liabilities and Net Assets / Fund Balance | $217,042 | $308,035 | ▲ $90,993 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,398 | $18,627 | $61,025 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keerat Giordano | PRES;SCHOOL | PT | $3,750 | $48,747 | $52,497 |
| Karen Paxton | SEC;PRIMARY | PT | $44,700 | $2,885 | $47,585 |
| Simone Kjolsrud | Treasurer | PT | $2,115 | $39,856 | $41,971 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bryan Murphy | Member |
| Sara Park | Member |
| Satwant Khalsa | Member |
| Tom Caglio | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $188
- Program Service Revenue
- $894,713
- Investment Income
- $45
- Other Revenue
- $0
- All Other Contributions
- $188
- Change in Net Assets
- $93,444
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $605,956 |
| Other Expenses | $195,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $474,227 | $17,963 | - | $492,190 |
| Occupancy | $104,487 | $18,439 | - | $122,926 |
| Current Officers, Directors, Trustees, and Key Employees | $44,700 | $5,865 | - | $50,565 |
| Payroll Taxes | $44,206 | $1,354 | - | $45,560 |
| Other Expenses | $25,103 | - | - | $25,103 |
| Office Expenses | $20,946 | $3,696 | - | $24,642 |
| Other Employee Benefits | $17,641 | - | - | $17,641 |
| Insurance | $9,123 | $1,610 | - | $10,733 |
| Depreciation Depletion | $5,331 | - | - | $5,331 |
| Fees for Services Other | $4,667 | - | - | $4,667 |
| Interest | $2,144 | - | - | $2,144 |
| Total Functional Expenses | $752,575 | $48,927 | $0 | $801,502 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jaswant Khalsa | Spouse of Bd Mb | Wages | No | $7,300 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Keerat giordano simone kjolsrud president treasurer family relationship”
Form 990, Page 6, Part VI, Line 11B
“At a monthly kmps board meeting, held prior to the submission of the annual form 990, kmps board members and officers review and approve the kmps 990.”
Form 990, Page 6, Part VI, Line 12C
“All kmps board of directors members agree to, and are subject to, the kmps conflict of interest (coi) policy. The kmps coi policy is reviewed annually and agreed to by the board of directors at a regularly scheduled board meeting.new board applicants are advised of the policy and instructed on all of its aspect, prior to accepting their position. Any board member who has a conflict of interest, or a potential conflict of interest on a matter, may not vote or use his/her influence on the matter. If the board president has a conflict of interest, or a potential conflict of interest on a matter, the vice-president or another officer will assume the position of chairperson during the discussion and vote on the matter.”
Form 990, Page 6, Part VI, Line 19
“Kmps makes its governing documents and financial statements available to the public upon request. Documents and their location in the school administration office are listed in the kmps parent handbook.”
Filing and Contact Details
Filer
- Filer Name
- Khalsa Montessori Primary School
- EIN
- 26-3979616
- Phone
- 6022523759
- Address
- 2536 N 3RD STREET, PHOENIX, AZ 85004
Signing Officer
- Name
- Keerat Giordano
- Title
- PRES;SCHOOL DIRECTOR
- Phone
- 6022523759
- Signed
- 2018-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Keerat Giordano
- Formed
- 2008
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 2
- Employees
- 56
- Volunteers
- 45
Preparer
- Firm
- Nancy J Teff CPA Pc
- Address
- 1130 E MISSOURI AVE STE 600, PHOENIX, AZ 85014-2725
- Preparer
- Nancy J Teff CPA Pc
- Phone
- 6022359296
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Khalsa montessori primary school (kmps) is a montessori based pre-k through k school that serves students 2-6 years old. Kmps facilitates the accessibility of its quality programs for families of all socioeconomic status. Kmps integrates a challenging montessori education and a caring,responsible community to provide for students' academic, social, physical, and creative growth. We offer young children the opportunity to reach their highest potential in holistic, self paced classrooms that encourage academic excellence, creativity, mind/body discipline and social responsibility. Appropriately high expectations and cognitive tools build mastery and habits of mind that support a lifetime of success.”
Form 990, Page 2, Part III, Line 4A
“Holistic, self paced classrooms that encourage academic excellence, creativity, mind and body discipline and social responsibility. Appropriately high expectations and cognitive tools build mastery and habits of mind that support a lifetime of success.”
Raw XML Appendix394 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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| IRS990/MissionDesc | 0 | KHALSA MONTESSORI PRIMARY SCHOOL (KMPS) IS A MONTESSORI BASED PRE-K THROUGH K SCHOOL THAT SERVES STUDENTS 2-6 YEARS OLD. KMPS FACILITATES THE ACCESSIBILITY OF ITS QUALITY PROGRAMS FOR FAMILIES OF ALL SOCIOECONOMIC STATUS. KMPS INTEGRATES A CHALLENGING MONTESSORI EDUCATION AND A CARING,RESPONSIBLE COMMUNITY TO PROVIDE FOR STUDENTS' ACADEMIC, SOCIAL, PHYSICAL, AND CREATIVE GROWTH. WE OFFER YOUNG CHILDREN THE OPPORTUNITY TO REACH THEIR HIGHEST POTENTIAL IN HOLISTIC, SELF PACED CLASSROOMS THAT ENCOURAGE ACADEMIC EXCELLENCE, CREATIVITY, MIND/BODY DISCIPLINE AND SOCIAL RESPONSIBILITY. APPROPRIATELY HIGH EXPECTATIONS AND COGNITIVE TOOLS BUILD MASTERY AND HABITS OF MIND THAT SUPPORT A LIFETIME OF SUCCESS. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED EDUCATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION FEES AND ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 795230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 795230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 209758 |
| IRS990/PYOtherRevenueAmt | 0 | 6954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 747419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 516001 |
| IRS990/PYTotalExpensesAmt | 0 | 726659 |
| IRS990/PYTotalRevenueAmt | 0 | 780551 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 894713 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30188 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42398 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61025 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42398 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IN ALL COMMUNICATIONS DURING THE PERIOD OF SOLICITATION FOR STUDENT ENROLLMENT, PARENTS ARE DIRECTED TO THE SCHOOL'S WEBSITE WHICH CONTAINS THE SCHOOL'S NON-DISCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHEDULE E PART 1, LINE 6-THE SCHOOL IS CONTRACTED WITH THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY (DCS) CHILD CARE PROGRAM. THIS PROGRAM ASSISTS WORKING PARENTS WITH CHILD CARE NEEDS. THE SCHOOL IS REIMBURSED BY DCS BASED ON THE ATTENDANCE OF ELIGIBLE CHILDREN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JASWANT KHALSA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF BD MB |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7300 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KHALSA MONTESSORI PRIMARY SCHOOL (KMPS) IS A MONTESSORI BASED PRE-K THROUGH K SCHOOL THAT SERVES STUDENTS 2-6 YEARS OLD. KMPS FACILITATES THE ACCESSIBILITY OF ITS QUALITY PROGRAMS FOR FAMILIES OF ALL SOCIOECONOMIC STATUS. KMPS INTEGRATES A CHALLENGING MONTESSORI EDUCATION AND A CARING,RESPONSIBLE COMMUNITY TO PROVIDE FOR STUDENTS' ACADEMIC, SOCIAL, PHYSICAL, AND CREATIVE GROWTH. WE OFFER YOUNG CHILDREN THE OPPORTUNITY TO REACH THEIR HIGHEST POTENTIAL IN HOLISTIC, SELF PACED CLASSROOMS THAT ENCOURAGE ACADEMIC EXCELLENCE, CREATIVITY, MIND/BODY DISCIPLINE AND SOCIAL RESPONSIBILITY. APPROPRIATELY HIGH EXPECTATIONS AND COGNITIVE TOOLS BUILD MASTERY AND HABITS OF MIND THAT SUPPORT A LIFETIME OF SUCCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOLISTIC, SELF PACED CLASSROOMS THAT ENCOURAGE ACADEMIC EXCELLENCE, CREATIVITY, MIND AND BODY DISCIPLINE AND SOCIAL RESPONSIBILITY. APPROPRIATELY HIGH EXPECTATIONS AND COGNITIVE TOOLS BUILD MASTERY AND HABITS OF MIND THAT SUPPORT A LIFETIME OF SUCCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KEERAT GIORDANO SIMONE KJOLSRUD PRESIDENT TREASURER FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT A MONTHLY KMPS BOARD MEETING, HELD PRIOR TO THE SUBMISSION OF THE ANNUAL FORM 990, KMPS BOARD MEMBERS AND OFFICERS REVIEW AND APPROVE THE KMPS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL KMPS BOARD OF DIRECTORS MEMBERS AGREE TO, AND ARE SUBJECT TO, THE KMPS CONFLICT OF INTEREST (COI) POLICY. THE KMPS COI POLICY IS REVIEWED ANNUALLY AND AGREED TO BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.NEW BOARD APPLICANTS ARE ADVISED OF THE POLICY AND INSTRUCTED ON ALL OF ITS ASPECT, PRIOR TO ACCEPTING THEIR POSITION. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST, OR A POTENTIAL CONFLICT OF INTEREST ON A MATTER, MAY NOT VOTE OR USE HIS/HER INFLUENCE ON THE MATTER. IF THE BOARD PRESIDENT HAS A CONFLICT OF INTEREST, OR A POTENTIAL CONFLICT OF INTEREST ON A MATTER, THE VICE-PRESIDENT OR ANOTHER OFFICER WILL ASSUME THE POSITION OF CHAIRPERSON DURING THE DISCUSSION AND VOTE ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KMPS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS AND THEIR LOCATION IN THE SCHOOL ADMINISTRATION OFFICE ARE LISTED IN THE KMPS PARENT HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | KHALSA MONTESSORI ELEMENTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | SCHOOL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860824311 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | K-6 SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2536 N 3RD ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85004 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 217042 |
| IRS990/TotalAssetsEOYAmt | 0 | 308035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 217042 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 308035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 188 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 752575 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 801502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22523 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20072 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22523 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20072 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 287963 |
| IRS990/TotalOtherCompensationAmt | 0 | 385 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 752575 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 894713 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50565 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 894758 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 894946 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 217042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 308035 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 91103 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 194519 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 287963 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2536 N 3RD ST |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85004 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KHALSAMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEERAT GIORDANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES;SCHOOL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022523759 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KHALSA MONTESSORI PRIMARY SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KHAL |
| ReturnHeader/Filer/EIN | 0 | 263979616 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022523759 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2536 N 3RD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85004 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A3185564046CB9EF240457E22D9B4A9859801610 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A3185564046CB9EF240457E22D9B4A9859801610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860966198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NANCY J TEFF CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1130 E MISSOURI AVE STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850142725 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022359296 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY J TEFF CPA PC |
| ReturnHeader/ReturnTs | 0 | 2018-02-13T12:41:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $308,035
- Liabilities
- $20,072
- Net assets
- $287,963
- Revenue
- $894,946
- Expenses
- $801,502
- Net income
- $93,444