Civic Intelligence

High Desert Montessori Charter School

EIN 46-4918774 • 501(c)3 • Reno, NV

Profile

The organization's objective is to provide a quality montessori education to enrolled students from preschool through middle school.

101 Fantastic DriveReno, NV 89512

www.hdmsreno.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

3.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$109,918

Higher top officer pay than 24% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$17,545,680

Down $290,567 (-1.6%) from 2024

Liabilities

Up

$19,247,338

Up $111,947 (+0.6%) from 2024

Net Assets

Down

-$1,701,658

Down $402,514 (-31%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$5,990,187

Up $71,827 (+1.2%) from 2024

Expenses

Down

$6,392,701

Down $47,218 (-0.7%) from 2024

Net Income

Up

-$402,514

Up $119,045 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2015: $6,290,185Liabilities 2015: $6,637,609Net Assets 2015: -$347,4242015Assets 2016: $7,203,157Liabilities 2016: $7,329,945Net Assets 2016: -$126,7882016Assets 2017: $7,342,200Liabilities 2017: $7,518,884Net Assets 2017: -$176,6842017Assets 2018: $6,997,521Liabilities 2018: $7,080,832Net Assets 2018: -$83,3112018Assets 2019: $6,925,327Liabilities 2019: $6,696,962Net Assets 2019: $228,3652019Assets 2020: $7,020,684Liabilities 2020: $6,825,436Net Assets 2020: $195,2482020Assets 2021: $18,686,280Liabilities 2021: $18,905,619Net Assets 2021: -$219,3392021Assets 2022: $18,158,932Liabilities 2022: $17,862,039Net Assets 2022: $296,8932022Assets 2023: $17,728,000Liabilities 2023: $18,505,585Net Assets 2023: -$777,5852023Assets 2024: $17,836,247Liabilities 2024: $19,135,391Net Assets 2024: -$1,299,1442024Assets 2025: $17,545,680Liabilities 2025: $19,247,338Net Assets 2025: -$1,701,6582025

Highlighted filing

2025

Assets$17,545,680
Liabilities$19,247,338
Net Assets-$1,701,658
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,237,489Expenses 2015: $3,090,919Net Income 2015: $1,146,5702015Revenue 2016: $3,269,479Expenses 2016: $3,048,843Net Income 2016: $220,6362016Revenue 2017: $3,211,580Expenses 2017: $3,261,476Net Income 2017: -$49,8962017Revenue 2018: $3,578,407Expenses 2018: $3,418,805Net Income 2018: $159,6022018Revenue 2019: $3,408,560Expenses 2019: $3,096,884Net Income 2019: $311,6762019Revenue 2020: $3,438,996Expenses 2020: $3,343,406Net Income 2020: $95,5902020Revenue 2021: $3,649,942Expenses 2021: $4,064,525Net Income 2021: -$414,5832021Revenue 2022: $5,283,960Expenses 2022: $4,767,728Net Income 2022: $516,2322022Revenue 2023: $4,839,140Expenses 2023: $5,913,617Net Income 2023: -$1,074,4772023Revenue 2024: $5,918,360Expenses 2024: $6,439,919Net Income 2024: -$521,5592024Revenue 2025: $5,990,187Expenses 2025: $6,392,701Net Income 2025: -$402,5142025

Highlighted filing

2025

Revenue$5,990,187
Expenses$6,392,701
Net Income-$402,514
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,545,680
Liabilities
$19,247,338
Net assets
-$1,701,658
Revenue
$5,990,187
Expenses
$6,392,701
Net income
-$402,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.5$19.2$1.70$5.99$6.39$0.40
2024Detailed filing. Detailed filing data is available for this year.$17.8$19.1$1.30$5.92$6.44$0.52
2023Detailed filing. Detailed filing data is available for this year.$17.7$18.5$0.78$4.84$5.91$1.07
2022Detailed filing. Detailed filing data is available for this year.$18.2$17.9$0.30$5.28$4.77$0.52
2021Detailed filing. Detailed filing data is available for this year.$18.7$18.9$0.22$3.65$4.06$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.02$6.83$0.20$3.44$3.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.93$6.70$0.23$3.41$3.10$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.00$7.08$0.08$3.58$3.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.34$7.52$0.18$3.21$3.26$0.05
2016Summary only. Only limited summary data is available for this year.$7.20$7.33$0.13$3.27$3.05$0.22
2015Summary only. Only limited summary data is available for this year.$6.29$6.64$0.35$4.24$3.09$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.5
Gross Receipts
$5,990,187
Mission and Program Overview

Mission

The organization's objective is to provide a quality montessori education to enrolled students from preschool through middle school.

To provide a quality montessori education to children from preschool through middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,745,087$12,105,065▼ $640,022
Cash and Non-Interest-Bearing Accounts$1,352,730$1,879,504▲ $526,774
Accounts Receivable$99,368$70,168▼ $29,200
Prepaid Expenses and Deferred Charges$23,509$24,175▲ $666
Total Assets$17,836,247$17,545,680▼ $290,567
Other Assets Total$3,615,553$3,466,768▼ $148,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,731,726$12,577,747▼ $153,979
Other Liabilities$5,621,738$5,878,822▲ $257,084
Accounts Payable and Accrued Expenses$504,457$519,859▲ $15,402
Deferred Revenue$277,470$270,910▼ $6,560
Total Liabilities$19,135,391$19,247,338▲ $111,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,299,144$-1,701,658▼ $402,514
Total Net Assets Fund Balance$-1,299,144$-1,701,658▼ $402,514
Total Liabilities and Net Assets / Fund Balance$17,836,247$17,545,680▼ $290,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,686,843$2,891,207-
Land$371,754--
Equipment$46,468$233,273-
Other Assets Org$948,254--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric PerezPrincipal/executive DirectFT$109,918$109,918

Board Members and Trustees

NameTitle
Reid RikerPresident
Nancy SmithVice-chair
Anthony ArgerDirector
Ashley AllenDirector
Pamala PollardDirector
Bonnie PillaroTreasurer/director
Kristen AshbaughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$614,597
Program Service Revenue
$5,119,819
Investment Income
$161,332
Other Revenue
$94,439
All Other Contributions
$53,342
Change in Net Assets
$-402,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,990,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,990,187
Total Revenue per Form 990
$5,990,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,212,241
Other Expenses$2,180,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,796,957$287,818-$3,084,775
Pension Plan Contributions$716,828$86,433-$803,261
Depreciation Depletion$748,600--$748,600
Interest-$564,917-$564,917
Other Employee Benefits$185,357$34,308-$219,665
Occupancy$125,227$20,189-$145,416
Fees for Services Other$137,894$900-$138,794
Payroll Taxes$95,988$8,552-$104,540
Fees for Services Accounting-$103,374-$103,374
Insurance$61,002$13,293-$74,295
Information Technology$43,769$1,743-$45,512
Other Expenses$89,583$29,273-$29,273
Fees for Services Legal-$27,844-$27,844
Travel$20,622--$20,622
All Other Expenses$5,922$7,988-$13,910
Conferences and Meetings$10,550$300-$10,850
Office Expenses-$1,240-$1,240
Advertising-$216-$216
Total Functional Expenses$5,127,072$1,265,629$0$6,392,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,392,701
Total Expenses per Audited Statements$6,392,701
Total Expenses per Form 990$6,392,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liability$5,166,480
Deferred Inflows From Pensions$712,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 is provided in draft form to the board. Prior to filing the form 990, the treasurer reviews the draft in detail.”

Form 990, Part VI, Section B, Line 12C

“The board reviews any potential conflicts of interest at least annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's salary using comparative data from washoe county school district pay schedules and other independent information. The board also approves salary ranges for other school positions that are consistent with washoe county school district pay ranges.”

Form 990, Part VI, Section C, Line 19

“All information is provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
High Desert Montessori Charter School
EIN
46-4918774
Phone
7756242800
Address
101 FANTASTIC DRIVE, RENO, NV 89512

Signing Officer

Name
Eric Perez
Title
Executive Director
Phone
7756242800
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Perez
Formed
2014
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
90
Volunteers
3

Preparer

Firm
Silva Sceirine & Associates LLC
Address
9585 PROTOTYPE COURT SUITE C, RENO, NV 89521
Preparer
David E Silva
Phone
7756249105
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization is custodian of student activity funds.”

PART X, LINE 2:

“The school is exempt from federal income taxes under irc section 501(c)(3) as a nonprofit organization. Management annually reviews its tax positions, which are summarized as follows: -it has not engaged in activities that would jeopardize its tax exempt status. -it has not engaged in any activities that would result in unrelated business income tax. -it has determined that there are no material uncertain tax positions that require recognition in the financial statements. Accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 462 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020189
IRS990/OccupancyGrp/ProgramServicesAmt0125227
IRS990/OccupancyGrp/TotalAmt0145416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01240
IRS990/OfficeExpensesGrp/TotalAmt01240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03615553
IRS990/OtherAssetsTotalGrp/EOYAmt03466768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219665
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2SCHOOL DISTRICT SPONSOR
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229273
IRS990/OtherExpensesGrp/ProgramServicesAmt088773
IRS990/OtherExpensesGrp/ProgramServicesAmt189583
IRS990/OtherExpensesGrp/TotalAmt0105903
IRS990/OtherExpensesGrp/TotalAmt189583
IRS990/OtherExpensesGrp/TotalAmt260111
IRS990/OtherExpensesGrp/TotalAmt329273
IRS990/OtherLiabilitiesGrp/BOYAmt05621738
IRS990/OtherLiabilitiesGrp/EOYAmt05878822
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094439
IRS990/OtherRevenueTotalAmt094439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02796957
IRS990/OtherSalariesAndWagesGrp/TotalAmt03084775
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08552
IRS990/PayrollTaxesGrp/ProgramServicesAmt095988
IRS990/PayrollTaxesGrp/TotalAmt0104540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0716828
IRS990/PensionPlanContributionsGrp/TotalAmt0803261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024175
IRS990/PrincipalOfficerNm0ERIC PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE DISTRIBUTIVE FUN
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04318541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1801278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04318541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1801278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0977351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207623
IRS990/PYOtherExpensesAmt02526537
IRS990/PYOtherRevenueAmt072056
IRS990/PYProgramServiceRevenueAmt04661330
IRS990/PYRevenuesLessExpensesAmt0-521559
IRS990/PYSalariesCompEmpBnftPaidAmt03913382
IRS990/PYTotalExpensesAmt06439919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05918360
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-402514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05375590
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt02828
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt022677
IRS990ScheduleD/BuildingsGrp/BookValueAmt011686843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02891207
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014578050
IRS990ScheduleD/DistributionsDuringYearAmt017333
IRS990ScheduleD/EndingBalanceAmt08172
IRS990ScheduleD/EquipmentGrp/BookValueAmt046468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233273
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0279741
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06392701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0371754
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0371754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02518514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1948254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS FROM PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0712342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15166480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS FROM PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05990187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CUSTODIAN OF STUDENT ACTIVITY FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3) AS A NONPROFIT ORGANIZATION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: -IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. -IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX. -IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012105065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03466768
IRS990ScheduleD/TotalExpensesPerForm990Amt06392701
IRS990ScheduleD/TotalLiabilityAmt05878822
IRS990ScheduleD/TotalRevenuePerForm990Amt05990187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05990187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06392701
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HIGH DESERT MONTESSORI SCHOOL IS A CHARTER SCHOOL ORGANIZED AS A DOMESTIC NONPROFIT CORPORATION IN NEVADA. AS SUCH, IT IS TREATED AS A PUBLIC SCHOOL EXEMPT FROM THE SPECIFIC GUIDELINES SET FORTH IN REVENUE PROCEDURE 75-50.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL GRANTS PASSED THROUGH THE STATE OF NEVADA. THE SCHOOL ALSO RECEIVES GRANTS FROM THE STATE OF NEVADA WHICH ARE NOT FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED IN DRAFT FORM TO THE BOARD. PRIOR TO FILING THE FORM 990, THE TREASURER REVIEWS THE DRAFT IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY USING COMPARATIVE DATA FROM WASHOE COUNTY SCHOOL DISTRICT PAY SCHEDULES AND OTHER INDEPENDENT INFORMATION. THE BOARD ALSO APPROVES SALARY RANGES FOR OTHER SCHOOL POSITIONS THAT ARE CONSISTENT WITH WASHOE COUNTY SCHOOL DISTRICT PAY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017836247
IRS990/TotalAssetsEOYAmt017545680
IRS990/TotalAssetsGrp/BOYAmt017836247
IRS990/TotalAssetsGrp/EOYAmt017545680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0614597
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01265629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05127072
IRS990/TotalFunctionalExpensesGrp/TotalAmt06392701

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