Civic Intelligence

San Tan Montessori School Inc

EIN 56-2610311 • 501(c)3 • Gilbert, AZ

Profile

San tan charter school, as a school community, works collaboratively to ensure each student has an academic and social environment designed for their individual success; fostering creativity, critical thinking, and inspiring happiness while honoring each person's humanity.

3959 East Elliot RdGilbert, AZ 85234

www.santancharterschool.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$241,400

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$27,631,410

Down $115,565 (-0.4%) from 2023

Liabilities

Down

$29,683,282

Down $541,818 (-1.8%) from 2023

Net Assets

Up

-$2,051,872

Up $426,253 (+17%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$10,703,801

Up $52,781 (+0.5%) from 2023

Expenses

Down

$10,277,548

Down $820,001 (-7.4%) from 2023

Net Income

Up

$426,253

Up $872,782 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $401,628Liabilities 2010: $273,622Net Assets 2010: $128,0062010Assets 2011: $378,105Liabilities 2011: $275,388Net Assets 2011: $102,7172011Assets 2012: $10,572,887Liabilities 2012: $10,769,825Net Assets 2012: -$196,9382012Assets 2013: $10,087,805Liabilities 2013: $10,861,809Net Assets 2013: -$774,0042013Assets 2014: $13,257,647Liabilities 2014: $14,414,836Net Assets 2014: -$1,157,1892014Assets 2015: $10,672,102Liabilities 2015: $12,191,514Net Assets 2015: -$1,519,4122015Assets 2016: $16,073,964Liabilities 2016: $17,474,419Net Assets 2016: -$1,400,4552016Assets 2017: $13,957,973Liabilities 2017: $15,418,807Net Assets 2017: -$1,460,8342017Assets 2018: $33,682,346Liabilities 2018: $35,464,597Net Assets 2018: -$1,782,2512018Assets 2019: $31,178,134Liabilities 2019: $33,580,902Net Assets 2019: -$2,402,7682019Assets 2020: $28,181,516Liabilities 2020: $31,338,273Net Assets 2020: -$3,156,7572020Assets 2021: $28,267,534Liabilities 2021: $31,011,657Net Assets 2021: -$2,744,1232021Assets 2022: $28,789,506Liabilities 2022: $30,821,102Net Assets 2022: -$2,031,5962022Assets 2023: $27,746,975Liabilities 2023: $30,225,100Net Assets 2023: -$2,478,1252023Assets 2024: $27,631,410Liabilities 2024: $29,683,282Net Assets 2024: -$2,051,8722024

Highlighted filing

2024

Assets$27,631,410
Liabilities$29,683,282
Net Assets-$2,051,872
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $843,5942010Expenses 2011: $2,000,1642011Expenses 2012: $3,061,7142012Expenses 2013: $4,324,0592013Revenue 2014: $4,342,585Expenses 2014: $4,720,135Net Income 2014: -$377,5502014Revenue 2015: $4,042,011Expenses 2015: $4,404,234Net Income 2015: -$362,2232015Revenue 2016: $4,984,594Expenses 2016: $4,865,637Net Income 2016: $118,9572016Revenue 2017: $5,608,182Expenses 2017: $5,668,561Net Income 2017: -$60,3792017Revenue 2018: $6,802,822Expenses 2018: $7,124,239Net Income 2018: -$321,4172018Revenue 2019: $8,838,301Expenses 2019: $9,458,818Net Income 2019: -$620,5172019Revenue 2020: $8,638,667Expenses 2020: $9,392,656Net Income 2020: -$753,9892020Revenue 2021: $9,003,617Expenses 2021: $8,590,983Net Income 2021: $412,6342021Revenue 2022: $10,178,872Expenses 2022: $9,286,108Net Income 2022: $892,7642022Revenue 2023: $10,651,020Expenses 2023: $11,097,549Net Income 2023: -$446,5292023Revenue 2024: $10,703,801Expenses 2024: $10,277,548Net Income 2024: $426,2532024

Highlighted filing

2024

Revenue$10,703,801
Expenses$10,277,548
Net Income$426,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,631,410
Liabilities
$29,683,282
Net assets
-$2,051,872
Revenue
$10,703,801
Expenses
$10,277,548
Net income
$426,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$29.7$2.05$10.7$10.3$0.43
2023Detailed filing. Detailed filing data is available for this year.$27.7$30.2$2.48$10.7$11.1$0.45
2022Detailed filing. Detailed filing data is available for this year.$28.8$30.8$2.03$10.2$9.29$0.89
2021Detailed filing. Detailed filing data is available for this year.$28.3$31.0$2.74$9.00$8.59$0.41
2020Detailed filing. Detailed filing data is available for this year.$28.2$31.3$3.16$8.64$9.39$0.75
2019Summary only. Only limited summary data is available for this year.$31.2$33.6$2.40$8.84$9.46$0.62
2018Summary only. Only limited summary data is available for this year.$33.7$35.5$1.78$6.80$7.12$0.32
2017Summary only. Only limited summary data is available for this year.$14.0$15.4$1.46$5.61$5.67$0.06
2016Summary only. Only limited summary data is available for this year.$16.1$17.5$1.40$4.98$4.87$0.12
2015Summary only. Only limited summary data is available for this year.$10.7$12.2$1.52$4.04$4.40$0.36
2014Detailed filing. Detailed filing data is available for this year.$13.3$14.4$1.16$4.34$4.72$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.9$0.77$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.8$0.20$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.28$0.10$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.27$0.13$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$10,714,702
Mission and Program Overview

Mission

San Tan Charter School, as a school community, works collaboratively to ensure each students has an academic and social environment designed for their individual success; fostering creativity, critical thinking, and inspiring happiness while honoring each person's humanity.

San tan charter school, as a school community, works collaboratively to ensure each student has an academic and social environment designed for their individual success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,621,819$25,406,674▼ $215,145
Cash and Non-Interest-Bearing Accounts$1,197,987$1,817,569▲ $619,582
Savings and Temporary Cash Investments$396,603--
Investments Other Securities$415,579$240,626▼ $174,953
Prepaid Expenses and Deferred Charges$54,515$72,375▲ $17,860
Pledges and Grants Receivable$60,072$62,471▲ $2,399
Accounts Receivable-$31,295-
Total Assets$27,746,975$27,631,410▼ $115,565
Other Assets Total$400$400→ $0
Liabilities
Tax Exempt Bond Liabilities$29,976,072$29,233,261▼ $742,811
Accounts Payable and Accrued Expenses$225,557$450,021▲ $224,464
Other Liabilities$23,471$0▼ $23,471
Total Liabilities$30,225,100$29,683,282▼ $541,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,478,125$-2,051,872▲ $426,253
Total Net Assets Fund Balance$-2,478,125$-2,051,872▲ $426,253
Total Liabilities and Net Assets / Fund Balance$27,746,975$27,631,410▼ $115,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,653,949$3,307,064$22,961,013
Land$5,540,004-$5,540,004
Equipment$158,984$183,896$342,880
Other Land Buildings$53,737$249,545$303,282
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sippel KPresidentFT$241,400$241,400
Sippel RVice PresidentPT$124,800$124,800

Board Members and Trustees

NameTitle
Enneking TMember
Fiori aMember
Tomlin STreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,926
Program Service Revenue
$7,755,646
Investment Income
$102,961
Other Revenue
$1,145,268
All Other Contributions
$71,289
Change in Net Assets
$426,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,703,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,901
Total Revenue per Audited Statements
$10,714,702
Total Revenue per Form 990
$10,703,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,148,382
Other Expenses$5,129,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,344,259$605,510-$3,949,769
Interest$2,079,719$109,227-$2,188,946
Other Employee Benefits$500,122$43,657-$543,779
Depreciation Depletion$510,665$26,877-$537,542
Fees for Services Other$305,262$184,019-$489,281
Current Officers, Directors, Trustees, and Key Employees$366,200--$366,200
Payroll Taxes$267,874$20,760-$288,634
Other Expenses$78,946$106,188-$185,134
Fees for Services Accounting-$62,700-$62,700
Fees for Services Legal$6,829$18,912-$25,741
Total Functional Expenses$8,778,275$1,499,273$0$10,277,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,288,449
Expenses per Audited Statements$10,277,548
Total Expenses per Form 990$10,277,548
Expenses Not Reported on Form 990$10,901
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,099
Fundraising Direct Expenses$10,901
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 PartyRelationshipDescriptionShared RevenueAmount
-Board Members of San Tan Are Managers of StmSTM PROVIDES PRESCHOOL AND AFTERCARE SERVICES, AND THE SCHOOL PAYS MONTHLY TUITION (AT A DISCOUNT) TO STM FOR CHILDREN OF STAFF THAT ATTEND STM. DURING THE YEAR ENDED JUNE 30, 2023, THE SCHOOL INCURRED EXPENSES ON BEHALF OF ITS STAFF TOTALING $424,745. THE SCHOOL DID NOT HAVE ANY OUTSTANDING PAYABLES TO STM AT JUNE 30, 2023.No$327,211
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CIda - County of Pima2017-12-01$18,995,000Acquire land/build facilities
AIda - County of Pima2014-02-01$12,120,000Acquire land/build facilities
BIda - County of Pima2016-04-01$4,600,000CONSTRUCT A BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$18,989,169--$942,775
A$11,756,400$1,059,907-$508,558
B$4,600,000$250,000-$466,775

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kristofer and rita sippel are husband and wife.”

Form 990, Part VI, Section A, Line 3

“The president's vote will break a tie vote of the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 review is conducted by the school's superintendent and cfo prior to filing and is emailed to the board members. The 990 will then be reviewed during a regularly scheduled board meeting that may occur after the form 990 is filed.”

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

“The school is monitored by two boards. A corporate board oversees and approves all expenditures on a quarterly basis. If a person has a vested interest in the situation, they are not allowed to vote or share information on that item. A school governing board oversees all policy making and reviews all employee contracts at a regular board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo/executive director is reviewed during an annual board meeting. Comparability data is presented during these reviews to determine appropriateness of compensation. Compensation of officers or other key employees is reviewed during an annual board meeting. Comparability data is presented during these reviews to determine appropriateness of compensation.”

Form 990, Part VI, Section C, Line 18

“At the administrative office.”

Form 990, Part VI, Section C, Line 19

“The organization submits it's annual financial statements to the state board for charter schools. It is available at the charter board's website for public viewing as soon the charter board posts it. Governing documents are available to the public upon written request and the organization has 10 business days to fulfill the request. Additionally, some governing documents are available on the arizona corporation commission website.”

Filing and Contact Details

Filer

Filer Name
San Tan Montessori School Inc
EIN
56-2610311
Phone
4802220811
Address
3959 EAST ELLIOT RD, GILBERT, AZ 85234

Signing Officer

Name
Kristofer Sippel
Title
President
Phone
4802220811
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristofer Sippel
Formed
2006
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
121
Volunteers
0

Preparer

Firm
Lavoie & Company Pc
Address
2200 E RIVER RD SUITE 102, TUCSON, AZ 85718
Preparer
Lavoie Company Pc
Phone
5203220966
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 584 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/ActivityOrMissionDesc0SAN TAN CHARTER SCHOOL, AS A SCHOOL COMMUNITY, WORKS COLLABORATIVELY TO ENSURE EACH STUDENT HAS AN ACADEMIC AND SOCIAL ENVIRONMENT DESIGNED FOR THEIR INDIVIDUAL SUCCESS.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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