Civic Intelligence

Arkansas Montessori Society Inc.

EIN 71-0394083 • 501(c)3 • Little Rock, AR

Pub. 78 Eligible

Profile

EDUCATION

3704 N Rodney ParhamLittle Rock, AR 72212

lrmontessori.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

61st percentile

$87,061

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,613,230

Up $63,810 (+2.5%) from 2024

Liabilities

Down

$398,040

Down $66,973 (-14%) from 2024

Net Assets

Up

$2,215,190

Up $130,783 (+6.3%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$1,780,553

Up $30,801 (+1.8%) from 2024

Expenses

Up

$1,649,770

Up $9,616 (+0.6%) from 2024

Net Income

Up

$130,783

Up $21,185 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,697,982Liabilities 2011: $913,521Net Assets 2011: $784,4612011Assets 2012: $1,718,269Liabilities 2012: $897,851Net Assets 2012: $820,4182012Assets 2013: $1,715,072Liabilities 2013: $877,788Net Assets 2013: $837,2842013Assets 2014: $1,765,120Liabilities 2014: $846,308Net Assets 2014: $918,8122014Assets 2015: $2,271,817Liabilities 2015: $1,268,991Net Assets 2015: $1,002,8262015Assets 2016: $2,129,845Liabilities 2016: $1,137,223Net Assets 2016: $992,6222016Assets 2017: $2,110,992Liabilities 2017: $1,107,025Net Assets 2017: $1,003,9672017Assets 2018: $2,130,606Liabilities 2018: $1,096,853Net Assets 2018: $1,033,7532018Assets 2019: $2,133,834Liabilities 2019: $903,539Net Assets 2019: $1,230,2952019Assets 2020: $2,177,973Liabilities 2020: $845,842Net Assets 2020: $1,332,1312020Assets 2021: $2,357,272Liabilities 2021: $825,439Net Assets 2021: $1,531,8332021Assets 2022: $2,341,520Liabilities 2022: $561,308Net Assets 2022: $1,780,2122022Assets 2023: $2,488,059Liabilities 2023: $513,250Net Assets 2023: $1,974,8092023Assets 2024: $2,549,420Liabilities 2024: $465,013Net Assets 2024: $2,084,4072024Assets 2025: $2,613,230Liabilities 2025: $398,040Net Assets 2025: $2,215,1902025

Highlighted filing

2025

Assets$2,613,230
Liabilities$398,040
Net Assets$2,215,190
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $763,059Expenses 2011: $736,013Net Income 2011: $27,0462011Revenue 2012: $822,579Expenses 2012: $786,623Net Income 2012: $35,9562012Revenue 2013: $914,687Expenses 2013: $897,821Net Income 2013: $16,8662013Revenue 2014: $1,019,128Expenses 2014: $937,600Net Income 2014: $81,5282014Revenue 2015: $1,024,939Expenses 2015: $940,925Net Income 2015: $84,0142015Revenue 2016: $952,762Expenses 2016: $962,966Net Income 2016: -$10,2042016Revenue 2017: $987,501Expenses 2017: $976,156Net Income 2017: $11,3452017Revenue 2018: $1,198,077Expenses 2018: $1,168,291Net Income 2018: $29,7862018Revenue 2019: $1,328,006Expenses 2019: $1,131,464Net Income 2019: $196,5422019Revenue 2020: $1,294,034Expenses 2020: $1,192,198Net Income 2020: $101,8362020Revenue 2021: $1,463,412Expenses 2021: $1,263,710Net Income 2021: $199,7022021Revenue 2022: $1,650,069Expenses 2022: $1,401,690Net Income 2022: $248,3792022Revenue 2023: $1,676,629Expenses 2023: $1,482,032Net Income 2023: $194,5972023Revenue 2024: $1,749,752Expenses 2024: $1,640,154Net Income 2024: $109,5982024Revenue 2025: $1,780,553Expenses 2025: $1,649,770Net Income 2025: $130,7832025

Highlighted filing

2025

Revenue$1,780,553
Expenses$1,649,770
Net Income$130,783
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,613,230
Liabilities
$398,040
Net assets
$2,215,190
Revenue
$1,780,553
Expenses
$1,649,770
Net income
$130,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.40$2.22$1.78$1.65$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.47$2.08$1.75$1.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.51$1.97$1.68$1.48$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.56$1.78$1.65$1.40$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.83$1.53$1.46$1.26$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.85$1.33$1.29$1.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.90$1.23$1.33$1.13$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.10$1.03$1.20$1.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$1.11$1.00$0.99$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.13$1.14$0.99$0.95$0.96$0.01
2015Summary only. Only limited summary data is available for this year.$2.27$1.27$1.00$1.02$0.94$0.08
2014Summary only. Only limited summary data is available for this year.$1.77$0.85$0.92$1.02$0.94$0.08
2013Summary only. Only limited summary data is available for this year.$1.72$0.88$0.84$0.91$0.90$0.02
2012Summary only. Only limited summary data is available for this year.$1.72$0.90$0.82$0.82$0.79$0.04
2011Summary only. Only limited summary data is available for this year.$1.70$0.91$0.78$0.76$0.74$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,786,356
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,084,407$2,215,190▲ $130,783
Land, Buildings, and Equipment, Net$1,622,374$1,565,161▼ $57,213
Savings and Temporary Cash Investments$926,243$1,043,579▲ $117,336
Accounts Receivable$803$4,490▲ $3,687
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,549,420$2,613,230▲ $63,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,549$346,813▼ $63,736
Accounts Payable and Accrued Expenses$54,464$51,227▼ $3,237
Total Liabilities$465,013$398,040▼ $66,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,084,407$2,215,190▲ $130,783
Total Liabilities and Net Assets / Fund Balance$2,549,420$2,613,230▲ $63,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,110,571$960,861$2,071,432
Land$418,667-$418,667
Equipment$35,923$213,047$248,970
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BarrettAdministratorFT$87,061$87,061

Board Members and Trustees

NameTitle
Eric CaldwellPresident
Brittany FelixBoard Member
Chris HarkinsBoard Member
Faith AnayaBoard Member
Suson DudleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,751,631
Investment Income
$15,508
Other Revenue
$13,414
Change in Net Assets
$130,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,608
Other Expenses$478,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,668$484,827-$1,048,495
Depreciation Depletion$127,033--$127,033
Occupancy$72,556$52,225-$124,781
Payroll Taxes$44,406$37,056-$81,462
Insurance$45,572--$45,572
Other Employee Benefits$19,894$21,757-$41,651
Fees for Services Accounting-$39,978-$39,978
Interest$14,534--$14,534
Conferences and Meetings$5,940--$5,940
Other Expenses$3,635--$3,635
Office Expenses$3,131--$3,131
Advertising$2,110--$2,110
All Other Expenses$-782--$-782
Total Functional Expenses$1,013,927$635,843$0$1,649,770
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
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

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

“Board of directors reviews form 990 annually before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Montessori Society Inc
EIN
71-0394083
Phone
5012252428
Address
3704 N RODNEY PARHAM, LITTLE ROCK, AR 72212

Signing Officer

Name
Amy Barrett
Title
Officer
Phone
5012252428
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Barrett
Formed
1966
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
0

Preparer

Firm
Egp Pllc
Address
PO BOX 906, BRYANT, AR 72089
Preparer
Candice a Cole CPA
Phone
5018471568
Raw XML Appendix357 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/RentalIncomeOrLossGrp/RealAmt013414
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01748614
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02084407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02215190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0926243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043579
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248970
IRS990ScheduleD/LandGrp/BookValueAmt0418667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0418667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01110571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0960861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02071432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565161
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 ANNUALLY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt02549420
IRS990/TotalAssetsEOYAmt02613230
IRS990/TotalAssetsGrp/BOYAmt02549420
IRS990/TotalAssetsGrp/EOYAmt02613230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0635843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013927
IRS990/TotalFunctionalExpensesGrp/TotalAmt01649770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465013
IRS990/TotalLiabilitiesEOYAmt0398040
IRS990/TotalLiabilitiesGrp/BOYAmt0465013
IRS990/TotalLiabilitiesGrp/EOYAmt0398040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02084407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02215190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01013927
IRS990/TotalProgramServiceRevenueAmt01751631
IRS990/TotalReportableCompFromOrgAmt087061
IRS990/TotalRevenueGrp/ExclusionAmt031939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01748614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01780553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02549420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02613230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 TOULOUSE CT
IRS990/USAddress/CityNm0MAUMELLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LRMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012252428
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS MONTESSORI SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710394083
ReturnHeader/Filer/PhoneNum05012252428
ReturnHeader/Filer/USAddress/AddressLine1Txt03704 N RODNEY PARHAM
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710519090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072089
ReturnHeader/PreparerPersonGrp/PhoneNum05018471568
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDICE A COLE CPA
ReturnHeader/ReturnTs02026-01-14T16:56:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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