Civic Intelligence

Knoxville Montessori

EIN 62-0757917 • 501(c)3 • Knoxville, TN

Profile

Knoxville montessori association, inc. Prepares children for the world. Our goal is to help your child become an independent, responsible adult with a passionate lifelong love of learning.

4311 Kingston PikeKnoxville, TN 37919-5224

www.knoxvillemontessori.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$68,510

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,626,474

Down $18,913 (-0.7%) from 2024

Liabilities

Down

$1,433,928

Down $64,620 (-4.3%) from 2024

Net Assets

Up

$1,192,546

Up $45,707 (+4.0%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$1,572,388

Up $82,765 (+5.6%) from 2024

Expenses

Up

$1,526,681

Up $310,202 (+25%) from 2024

Net Income

Down

$45,707

Down $227,437 (-83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $373,603Liabilities 2011: $194,251Net Assets 2011: $179,3522011Assets 2012: $419,771Liabilities 2012: $197,749Net Assets 2012: $222,0222012Assets 2013: $794,533Liabilities 2013: $515,323Net Assets 2013: $279,2102013Assets 2014: $900,157Liabilities 2014: $485,836Net Assets 2014: $414,3212014Assets 2015: $956,500Liabilities 2015: $469,391Net Assets 2015: $487,1092015Assets 2016: $1,050,136Liabilities 2016: $461,857Net Assets 2016: $588,2792016Assets 2017: $1,138,273Liabilities 2017: $489,720Net Assets 2017: $648,5532017Assets 2018: $1,138,456Liabilities 2018: $399,873Net Assets 2018: $738,5832018Assets 2019: $1,158,151Liabilities 2019: $363,646Net Assets 2019: $794,5052019Assets 2020: $1,280,296Liabilities 2020: $404,367Net Assets 2020: $875,9292020Assets 2021: $1,222,650Liabilities 2021: $385,801Net Assets 2021: $836,8492021Assets 2022: $1,865,072Liabilities 2022: $986,926Net Assets 2022: $878,1462022Assets 2023: $2,399,498Liabilities 2023: $1,527,040Net Assets 2023: $872,4582023Assets 2024: $2,645,387Liabilities 2024: $1,498,548Net Assets 2024: $1,146,8392024Assets 2025: $2,626,474Liabilities 2025: $1,433,928Net Assets 2025: $1,192,5462025

Highlighted filing

2025

Assets$2,626,474
Liabilities$1,433,928
Net Assets$1,192,546
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $449,3502011Expenses 2012: $430,2622012Expenses 2013: $467,2142013Revenue 2014: $635,518Expenses 2014: $514,955Net Income 2014: $120,5632014Revenue 2015: $627,805Expenses 2015: $548,884Net Income 2015: $78,9212015Revenue 2016: $693,297Expenses 2016: $592,127Net Income 2016: $101,1702016Revenue 2017: $676,806Expenses 2017: $628,673Net Income 2017: $48,1332017Revenue 2018: $721,198Expenses 2018: $631,168Net Income 2018: $90,0302018Revenue 2019: $653,068Expenses 2019: $597,146Net Income 2019: $55,9222019Revenue 2020: $694,926Expenses 2020: $613,502Net Income 2020: $81,4242020Revenue 2021: $550,655Expenses 2021: $589,735Net Income 2021: -$39,0802021Revenue 2022: $780,777Expenses 2022: $739,480Net Income 2022: $41,2972022Revenue 2023: $965,237Expenses 2023: $970,925Net Income 2023: -$5,6882023Revenue 2024: $1,489,623Expenses 2024: $1,216,479Net Income 2024: $273,1442024Revenue 2025: $1,572,388Expenses 2025: $1,526,681Net Income 2025: $45,7072025

Highlighted filing

2025

Revenue$1,572,388
Expenses$1,526,681
Net Income$45,707
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,626,474
Liabilities
$1,433,928
Net assets
$1,192,546
Revenue
$1,572,388
Expenses
$1,526,681
Net income
$45,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$1.43$1.19$1.57$1.53$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.65$1.50$1.15$1.49$1.22$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.53$0.87$0.97$0.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.99$0.88$0.78$0.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.39$0.84$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.88$0.69$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.36$0.79$0.65$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.40$0.74$0.72$0.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.49$0.65$0.68$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.46$0.59$0.69$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$0.63$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.49$0.41$0.64$0.51$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.52$0.28$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.20$0.22$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.18$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.0
Gross Receipts
$1,572,388
Mission and Program Overview

Mission

Knoxville montessori association, inc. Prepares children for the world. Our goal is to help your child become an independent, responsible adult with a passionate lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,952,264$1,993,845▲ $41,581
Cash and Non-Interest-Bearing Accounts$665,904$599,757▼ $66,147
Accounts Receivable$14,721$19,363▲ $4,642
Prepaid Expenses and Deferred Charges-$238-
Total Assets$2,645,387$2,626,474▼ $18,913
Other Assets Total$12,498$13,271▲ $773
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,371,189$1,319,543▼ $51,646
Deferred Revenue$32,189$98,164▲ $65,975
Escrow Account Liability$67,800--
Accounts Payable and Accrued Expenses$27,370$16,221▼ $11,149
Total Liabilities$1,498,548$1,433,928▼ $64,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,839$1,192,546▲ $45,707
Total Net Assets Fund Balance$1,146,839$1,192,546▲ $45,707
Total Liabilities and Net Assets / Fund Balance$2,645,387$2,626,474▼ $18,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,857,662$698,552$2,556,214
Land$95,000-$95,000
Equipment$41,183$53,049$94,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,498-▲ $1,004-$13,271
2023$11,396-▲ $1,852-$12,498
2022$10,751-▲ $795-$11,396
2021$12,459-▲ $558-$10,751
2020$9,982-▲ $2,794-$12,459
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael ResurreccionHead of SchoFT$68,510$68,510

Board Members and Trustees

NameTitle
Bradley LokitzPresident
Anna Marie WareDirector
Ellen KelloggDirector
Kimberly BarnesDirector
Kristen RaviIncoming Pre
Mary StrangisPast Preside
Jillian St CharlesSecretary
Sandy EbrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,932
Program Service Revenue
$1,477,682
Investment Income
$774
Other Revenue
$0
All Other Contributions
$93,932
Change in Net Assets
$45,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,388
Total Revenue per Audited Statements
$1,572,388
Total Revenue per Form 990
$1,572,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,455
Other Expenses$578,226
Total Fundraising Expense$30,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,669$35,459$5,558$790,686
Occupancy$117,930$1,717-$119,647
Depreciation Depletion$82,173$1,632-$83,805
All Other Expenses$65,069$10,386$90$75,545
Current Officers, Directors, Trustees, and Key Employees$37,087$29,670$7,417$74,174
Payroll Taxes$56,994$7,437$1,482$65,913
Interest$59,895$1,190-$61,085
Advertising$17,127-$15,130$32,257
Insurance$31,018$616-$31,634
Fees for Services Accounting-$31,170-$31,170
Office Expenses$10,080$13,570-$23,650
Other Employee Benefits$14,780$2,420$482$17,682
Other Expenses$14,104--$14,104
Total Functional Expenses$1,361,255$135,267$30,159$1,526,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,526,681
Total Expenses per Audited Statements$1,526,681
Total Expenses per Form 990$1,526,681
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The board reviews the 990 at a regular monthly meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Knoxville montessori association, inc. Monitors compliance by reviewing all board members' business interests at the start of each year. The board is also asked to reveal any potential conflicts each time a financial or business decision is made.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the board sets the directors' salary when they are hired. The personnel committee reviews the directors' salary annually and recommends raises as appropriate.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee reviews all staff salaries annually and recommends raises as appropriate.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Knoxville Montessori
EIN
62-0757917
Phone
8655256042
Address
4311 KINGSTON PIKE, KNOXVILLE, TN 37919-5224

Signing Officer

Name
Rachael Resurreccion
Title
Head of School
Phone
8655256042
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Resurreccion
Formed
1966
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
5
Employees
40
Volunteers
20

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Anne Caver CPA
Phone
8655222396
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are held to provide operating support to knoxville montessori association, inc.”

Schedule D, Page 3, Part X

“Knoxville montessori association, inc. Believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 437 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/MissionDesc0KNOXVILLE MONTESSORI ASSOCIATION, INC. PREPARES CHILDREN FOR THE WORLD. OUR GOAL IS TO HELP YOUR CHILD BECOME AN INDEPENDENT, RESPONSIBLE ADULT WITH A PASSIONATE LIFELONG LOVE OF LEARNING.
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IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CERTIFICATIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD TO PROVIDE OPERATING SUPPORT TO KNOXVILLE MONTESSORI ASSOCIATION, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KNOXVILLE MONTESSORI ASSOCIATION, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01526681
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS DISCRIMINATION POLICY IN ALL PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT A REGULAR MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KNOXVILLE MONTESSORI ASSOCIATION, INC. MONITORS COMPLIANCE BY REVIEWING ALL BOARD MEMBERS' BUSINESS INTERESTS AT THE START OF EACH YEAR. THE BOARD IS ALSO ASKED TO REVEAL ANY POTENTIAL CONFLICTS EACH TIME A FINANCIAL OR BUSINESS DECISION IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OF THE BOARD SETS THE DIRECTORS' SALARY WHEN THEY ARE HIRED. THE PERSONNEL COMMITTEE REVIEWS THE DIRECTORS' SALARY ANNUALLY AND RECOMMENDS RAISES AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE REVIEWS ALL STAFF SALARIES ANNUALLY AND RECOMMENDS RAISES AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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