Civic Intelligence

Fort Smith Montessori School Inc

EIN 71-0680765 • 501(c)3 • Fort Smith, AR

Profile

Education of students grades preschool through ninth grade.

3908 Jenny LindFort Smith, AR 72901

www.fsmontessori.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$46,528

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$495,118

Down $65,992 (-12%) from 2023

Liabilities

Up

$387,097

Up $35,289 (+10%) from 2023

Net Assets

Down

$108,021

Down $101,281 (-48%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$697,762

Down $72,418 (-9.4%) from 2023

Expenses

Up

$735,864

Up $25,089 (+3.5%) from 2023

Net Income

Down

-$38,102

Down $97,507 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2014: $490,222Liabilities 2014: $273,031Net Assets 2014: $217,1912014Assets 2015: $497,571Liabilities 2015: $264,614Net Assets 2015: $232,9572015Assets 2016: $481,801Liabilities 2016: $271,044Net Assets 2016: $210,7572016Assets 2017: $412,608Liabilities 2017: $273,441Net Assets 2017: $139,1672017Assets 2018: $568,779Liabilities 2018: $426,130Net Assets 2018: $142,6492018Assets 2019: $520,665Liabilities 2019: $405,481Net Assets 2019: $115,1842019Assets 2020: $553,788Liabilities 2020: $485,545Net Assets 2020: $68,2432020Assets 2021: $539,595Liabilities 2021: $345,521Net Assets 2021: $194,0742021Assets 2022: $524,877Liabilities 2022: $374,980Net Assets 2022: $149,8972022Assets 2023: $561,110Liabilities 2023: $351,808Net Assets 2023: $209,3022023Assets 2024: $495,118Liabilities 2024: $387,097Net Assets 2024: $108,0212024

Highlighted filing

2024

Assets$495,118
Liabilities$387,097
Net Assets$108,021
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $485,233Expenses 2014: $456,269Net Income 2014: $28,9642014Revenue 2015: $499,140Expenses 2015: $483,374Net Income 2015: $15,7662015Revenue 2016: $522,552Expenses 2016: $544,752Net Income 2016: -$22,2002016Revenue 2017: $567,016Expenses 2017: $638,608Net Income 2017: -$71,5922017Revenue 2018: $709,048Expenses 2018: $705,566Net Income 2018: $3,4822018Revenue 2019: $724,875Expenses 2019: $752,340Net Income 2019: -$27,4652019Revenue 2020: $682,620Expenses 2020: $729,561Net Income 2020: -$46,9412020Revenue 2021: $785,425Expenses 2021: $659,594Net Income 2021: $125,8312021Revenue 2022: $717,781Expenses 2022: $761,958Net Income 2022: -$44,1772022Revenue 2023: $770,180Expenses 2023: $710,775Net Income 2023: $59,4052023Revenue 2024: $697,762Expenses 2024: $735,864Net Income 2024: -$38,1022024

Highlighted filing

2024

Revenue$697,762
Expenses$735,864
Net Income-$38,102
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$495,118
Liabilities
$387,097
Net assets
$108,021
Revenue
$697,762
Expenses
$735,864
Net income
-$38,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$3.87$1.08$6.98$7.36$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.61$3.52$2.09$7.70$7.11$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.25$3.75$1.50$7.18$7.62$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.40$3.46$1.94$7.85$6.60$1.26
2020Detailed filing. Detailed filing data is available for this year.$5.54$4.86$0.68$6.83$7.30$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.21$4.05$1.15$7.25$7.52$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.69$4.26$1.43$7.09$7.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.13$2.73$1.39$5.67$6.39$0.72
2016Detailed filing. Detailed filing data is available for this year.$4.82$2.71$2.11$5.23$5.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.98$2.65$2.33$4.99$4.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.90$2.73$2.17$4.85$4.56$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$701,967
Mission and Program Overview

Mission

Education of students grades preschool through sixth grade.

Education of students from three years through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,229$450,555▲ $326
Cash and Non-Interest-Bearing Accounts$85,758$39,063▼ $46,695
Accounts Receivable-$5,500-
Total Assets$561,110$495,118▼ $65,992
Other Assets Total$25,123$0▼ $25,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,080$387,097▲ $38,017
Accounts Payable and Accrued Expenses$2,728--
Total Liabilities$351,808$387,097▲ $35,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,302$108,021▼ $101,281
Total Net Assets Fund Balance$209,302$108,021▼ $101,281
Total Liabilities and Net Assets / Fund Balance$561,110$495,118▼ $65,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,887$409,309$763,196
Land$96,668-$96,668
Equipment$0$68,225$68,225
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BooneHead of SchoolFT$46,528$46,528

Board Members and Trustees

NameTitle
Sharon HerrickPresident
Nancy DamrahVice President
David HarperDirector
Katie PangrazioDirector
Ledro JusticeDirector
Sandi SandersDirector
Ashley SmithSecretary
Karen LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,207
Program Service Revenue
$664,185
Investment Income
$1,575
Other Revenue
$-4,205
Change in Net Assets
$-38,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,015
Other Expenses$212,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,420$74,759-$431,179
Occupancy$51,240--$51,240
Current Officers, Directors, Trustees, and Key Employees$46,528--$46,528
Payroll Taxes$29,343$5,589-$34,932
Interest$31,872--$31,872
Insurance-$23,002-$23,002
Travel$19,826--$19,826
Depreciation Depletion$19,256--$19,256
Other Employee Benefits$9,704--$9,704
Information Technology$8,058--$8,058
Office Expenses-$1,751-$1,751
Advertising-$1,500-$1,500
Other Expenses$947--$947
Fees for Services Accounting-$705-$705
Pension Plan Contributions$672--$672
All Other Expenses-$25-$25
Total Functional Expenses$628,533$107,331$0$735,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,205
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$36,207-$4,205$-4,205
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 board of directors reviews the monthly reports and 990.”

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

“The board members, directors and other key employees annually complete a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Smith Montessori School Inc
EIN
71-0680765
Phone
4796467225
Address
3908 JENNY LIND, FORT SMITH, AR 72901

Signing Officer

Name
Sarah Boone
Title
Head of School
Phone
4796467225
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Boone
Formed
1989
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
50

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of financial accounting standards board (fasb) codification topic income taxes. Fasb codification topic income taxes clarifies the acccounting for uncertainty in income taxes and requires the organization to recognize in their financial statments the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02728
IRS990/AccountsReceivableGrp/EOYAmt05500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF STUDENTS FROM THREE YEARS THROUGH EIGHTH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/TotalAmt025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FORT SMITH MONTESSORI SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum04796467225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03908 JENNY LIND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085758
IRS990/CashNonInterestBearingGrp/EOYAmt039063
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046528
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt036207
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01575
IRS990/CYOtherExpensesAmt0212849
IRS990/CYOtherRevenueAmt0-4205
IRS990/CYProgramServiceRevenueAmt0664185
IRS990/CYRevenuesLessExpensesAmt0-38102
IRS990/CYSalariesCompEmpBnftPaidAmt0523015
IRS990/CYTotalExpensesAmt0735864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697762
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019256
IRS990/DepreciationDepletionGrp/TotalAmt019256
IRS990/Desc0EDUCATION OF STUDENTS FROM THREE YEARS THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0628533
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0705
IRS990/FeesForServicesAccountingGrp/TotalAmt0705
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY DAMRAH
IRS990/Form990PartVIISectionAGrp/PersonNm4LEDRO JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE PANGRAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDI SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH BOONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt846528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036207
IRS990/FundraisingDirectExpensesAmt04205
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0701967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08058
IRS990/InformationTechnologyGrp/TotalAmt08058
IRS990/InsuranceGrp/ManagementAndGeneralAmt023002
IRS990/InsuranceGrp/TotalAmt023002
IRS990/InterestGrp/ProgramServicesAmt031872
IRS990/InterestGrp/TotalAmt031872
IRS990/InvestmentIncomeGrp/ExclusionAmt01575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01575
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450555
IRS990/LandBldgEquipCostOrOtherBssAmt0928089
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF STUDENTS FROM THREE YEARS THROUGH EIGHTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0349080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0387097
IRS990/NetAssetsOrFundBalancesBOYAmt0209302
IRS990/NetAssetsOrFundBalancesEOYAmt0108021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051240
IRS990/OccupancyGrp/TotalAmt051240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01751
IRS990/OfficeExpensesGrp/TotalAmt01751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025123
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09704
IRS990/OtherExpensesGrp/Desc0IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1DUES AND TRAINING
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt019440
IRS990/OtherExpensesGrp/ProgramServicesAmt117739
IRS990/OtherExpensesGrp/ProgramServicesAmt217488
IRS990/OtherExpensesGrp/ProgramServicesAmt3947
IRS990/OtherExpensesGrp/TotalAmt019440
IRS990/OtherExpensesGrp/TotalAmt117739
IRS990/OtherExpensesGrp/TotalAmt217488
IRS990/OtherExpensesGrp/TotalAmt3947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431179
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05589
IRS990/PayrollTaxesGrp/ProgramServicesAmt029343
IRS990/PayrollTaxesGrp/TotalAmt034932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0672
IRS990/PensionPlanContributionsGrp/TotalAmt0672
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH BOONE
IRS990/PriorPeriodAdjustmentsAmt0-63179
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt0213746
IRS990/PYOtherRevenueAmt0-765
IRS990/PYProgramServiceRevenueAmt0693237
IRS990/PYRevenuesLessExpensesAmt059405
IRS990/PYSalariesCompEmpBnftPaidAmt0497029
IRS990/PYTotalExpensesAmt0710775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0664185
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763196
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450555
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHILE THE SCHOOL HAS NOT PUBLISHED ANYTHING FORMALLY, THE SCHOOL IS DESCRIBED AS CULTURALLY AND SOCIOECONOMICALLY DIVERSE IN PUBLIC AND DURING TELEPHONE CALLS AND TOURS WITH INTERESTED FAMILIES. THE PICTURES ON THE SCHOOL WEBSITE AND IN PRINT MATERIALS ALSO SHOW A DIVERSITY OF STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE MONTHLY REPORTS AND 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS, DIRECTORS AND OTHER KEY EMPLOYEES ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE 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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561110
IRS990/TotalAssetsEOYAmt0495118
IRS990/TotalAssetsGrp/BOYAmt0561110
IRS990/TotalAssetsGrp/EOYAmt0495118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036207
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351808
IRS990/TotalLiabilitiesEOYAmt0387097
IRS990/TotalLiabilitiesGrp/BOYAmt0351808
IRS990/TotalLiabilitiesGrp/EOYAmt0387097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0628533
IRS990/TotalProgramServiceRevenueAmt0664185
IRS990/TotalReportableCompFromOrgAmt046528
IRS990/TotalRevenueGrp/ExclusionAmt0-2630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019826
IRS990/TravelGrp/TotalAmt019826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03908 JENNY LIND ROAD
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FSMONTESSORI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum04796467225
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT SMITH MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0710680765
ReturnHeader/Filer/PhoneNum04796467225
ReturnHeader/Filer/USAddress/AddressLine1Txt03908 JENNY LIND
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.