Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 71-0828503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,748,741
Up $20,290 (+1.2%) from 2016
Net Assets
Down$547,782
Down $31,241 (-5.4%) from 2016
Liabilities
Up$1,200,959
Up $51,531 (+4.5%) from 2016
Revenue
Up$889,285
Up $41,033 (+4.8%) from 2016
Expenses
Up$920,526
Up $52,324 (+6.0%) from 2016
Net Income
Down-$31,241
Down $11,291 (-57%) from 2016
To provide an authentic montessori education to children ages 18 months to 12 years, empowering them for life-long learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $881,675 | $859,575 | ▼ $22,100 |
| Rtn Earn Endowment Incm Other Fnds | $579,023 | $547,782 | ▼ $31,241 |
| Cash and Non-Interest-Bearing Accounts | $434,691 | $507,319 | ▲ $72,628 |
| Accounts Receivable | $380,659 | $365,656 | ▼ $15,003 |
| Prepaid Expenses and Deferred Charges | $26,740 | $11,724 | ▼ $15,016 |
| Intangible Assets | $3,068 | $2,849 | ▼ $219 |
| Savings and Temporary Cash Investments | $1,618 | $1,618 | → $0 |
| Total Assets | $1,728,451 | $1,748,741 | ▲ $20,290 |
| Liabilities | |||
| Deferred Revenue | $684,657 | $749,365 | ▲ $64,708 |
| Mortgage Notes Payable Secured by Investment Property | $428,403 | $413,456 | ▼ $14,947 |
| Accounts Payable and Accrued Expenses | $36,368 | $38,138 | ▲ $1,770 |
| Total Liabilities | $1,149,428 | $1,200,959 | ▲ $51,531 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $579,023 | $547,782 | ▼ $31,241 |
| Total Liabilities and Net Assets / Fund Balance | $1,728,451 | $1,748,741 | ▲ $20,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $564,542 | $203,799 | $768,341 |
| Equipment | $119,719 | $187,879 | $307,598 |
| Leasehold Improvements | $84,777 | $46,310 | $131,087 |
| Land | $90,537 | - | $90,537 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Beach | Former - Head of School | FT | $59,942 | $59,942 |
| Heather Incao | Interim-Head of School | - | $33,361 | $33,361 |
| Name | Title |
|---|---|
| Elizabeth Barr | President formerly Vice-Pres |
| Katie Bloodworth | Secretary formerly Trustee |
| Chandra McFarlane | Trustee |
| Kerry Bridges | Trustee |
| Leila Runyan | Trustee |
| Max Berenstein | Trustee |
| Megan Overbey | Trustee |
| Nick Arnold | Trustee |
| Silvia Azrai | Trustee |
| Kristopher Fritsche | Treasurer formerly Secretary |
| Jason Cartee | Vice-Pres formerly Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $706,282 |
| Other Expenses | $214,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $458,371 | $50,930 | - | $509,301 |
| Current Officers, Directors, Trustees, and Key Employees | $84,686 | $9,410 | - | $94,096 |
| Payroll Taxes | $44,059 | $4,895 | - | $48,954 |
| Depreciation Depletion | $44,638 | - | - | $44,638 |
| Other Employee Benefits | $37,099 | $4,122 | - | $41,221 |
| Occupancy | $21,442 | $2,382 | - | $23,824 |
| Interest | $16,306 | $1,812 | - | $18,118 |
| Insurance | $13,918 | $1,547 | - | $15,465 |
| Pension Plan Contributions | $11,439 | $1,271 | - | $12,710 |
| Information Technology | $7,840 | $871 | - | $8,711 |
| All Other Expenses | $6,477 | $718 | - | $7,195 |
| Other Expenses | $5,400 | $600 | - | $6,000 |
| Office Expenses | $2,913 | $324 | - | $3,237 |
| Fees for Services Accounting | $2,295 | $255 | - | $2,550 |
| Conferences and Meetings | $1,971 | $108 | - | $2,079 |
| Fees for Services Legal | $732 | $81 | - | $813 |
| Advertising | $545 | $61 | - | $606 |
| Total Functional Expenses | $833,038 | $87,488 | $0 | $920,526 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,291 |
| Fundraising Direct Expenses | $12,203 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Givin | $13,505 | $13,505 | $54 | $13,451 |
| Fall Family | $12,914 | $12,914 | $1,607 | $11,307 |
| Total Events | $43,291 | $43,291 | $12,203 | $31,088 |
“Form 990, Part VI, Section B, Line 11:a Completed Draft of the 990 was provided to the board for review before the 990 was finalized. The president let the preparer know of any changes that needed made. The organization asked for and was provided two copies of the final 990.”
“Form 990, Part VI, Section C, Line 19:Walnut Farm Montessori School makes it governing documents and financial statements available to the public upon request. There is a book in the office that contains these documents and can be viewed by anyone upon request. Parents with children attending Walnut Farm Montessori School are made aware of this at the beginning of each school year.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 380659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 365656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide an authentic montessori education to children ages 18 months to 12 years, empowering them for life-long learning. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 606 |
| IRS990/AllOtherContributionsAmt | 0 | 10250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7195 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Walnut Farm Montessori School |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4792719424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4208 E Central Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bentonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 507319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1971 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2079 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 399 |
| IRS990/CYOtherExpensesAmt | 0 | 214244 |
| IRS990/CYOtherRevenueAmt | 0 | 31088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 847548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 706282 |
| IRS990/CYTotalExpensesAmt | 0 | 920526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 889285 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 684657 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 749365 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44638 |
| IRS990/Desc | 0 | Walnut Farm Montessori School welcomes children ages 18 months to 12 years from diverse backgrounds, abilities, religions, races, and cultures. Our school community includes families from Bentonville, Rogers, Lowell, Springdale, Fayetteville, Centerton, Gravette, Garfield, and Bella Vista Arkansas. In addition to a full montessori curriculum, we provide a variety of enrichment programs and activities to our students. Music, Art, and Spanish instruction are presented in all classes. Our elementary students attend performances at local art centers and visit other area businesses and sites of interest throughout the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 833038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 813 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nick Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Silvia Azrai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leila Runyan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chandra McFarlane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kerry Bridges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Max Berenstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Megan Overbey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Barr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Katie Bloodworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jason Cartee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kristopher Fritsche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Heather Incao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ellen Beach |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 33361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 59942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President formerly Vice-Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary formerly Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice-Pres formerly Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer formerly Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Interim-Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Former - Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12203 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43291 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 901488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8711 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15465 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3068 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2849 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16306 |
| IRS990/InterestGrp/TotalAmt | 0 | 18118 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 399 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 437988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 881675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1297563 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide an authentic montessori education to children ages 18 months to 12 years, empowering them for life-long learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 428403 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 413456 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547782 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31088 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31088 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41221 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Janitorial and Pest Control |
| IRS990/OtherExpensesGrp/Desc | 3 | Landscape |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 509301 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48954 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12710 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11724 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth Barr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Child Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Materials Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Enrollment Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Enrichment Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 751810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 751810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17938 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 428 |
| IRS990/PYOtherExpensesAmt | 0 | 238220 |
| IRS990/PYOtherRevenueAmt | 0 | 41389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 788497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 629982 |
| IRS990/PYTotalExpensesAmt | 0 | 868202 |
| IRS990/PYTotalRevenueAmt | 0 | 848252 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31241 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 847146 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 579023 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 547782 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1618 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 564542 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 203799 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 768341 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119719 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 307598 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90537 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 84777 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 131087 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 859575 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Givin |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fall Family |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 54 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.