Civic Intelligence

Parkside Community Montessori School

EIN 74-2593776 • 501(c)3 • Austin, TX

Profile

The mission of parkside community school is for each child to become in independent, self-reliant person, aware of the interrelated nature of all life, with skills necessary to achieve their own goals and make a positive contribution to society. In order to realize this mission, the school bases its curriculum and culture on the developmental philosophy and educational methods of dr. Maria montessori.

3207 W Slaughter LaneAustin, TX 78748

www.parksidecommunityschool.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,449,170

Up $46,063 (+1.4%) from 2023

Liabilities

Down

$1,053,776

Down $62,978 (-5.6%) from 2023

Net Assets

Up

$2,395,394

Up $109,041 (+4.8%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Down

$1,440,912

Down $518,207 (-26%) from 2023

Expenses

Up

$1,341,747

Up $29,435 (+2.2%) from 2023

Net Income

Down

$99,165

Down $547,642 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $491,729Liabilities 2010: $254,245Net Assets 2010: $237,4842010Assets 2011: $595,126Liabilities 2011: $303,096Net Assets 2011: $292,0302011Assets 2012: $709,061Liabilities 2012: $342,373Net Assets 2012: $366,6882012Assets 2013: $1,567,621Liabilities 2013: $1,065,941Net Assets 2013: $501,6802013Assets 2014: $2,565,275Liabilities 2014: $1,979,577Net Assets 2014: $585,6982014Assets 2015: $2,594,034Liabilities 2015: $2,018,270Net Assets 2015: $575,7642015Assets 2016: $2,779,825Liabilities 2016: $2,248,301Net Assets 2016: $531,5242016Assets 2017: $2,751,368Liabilities 2017: $2,021,652Net Assets 2017: $729,7162017Assets 2018: $2,745,893Liabilities 2018: $1,963,347Net Assets 2018: $782,5462018Assets 2019: $2,750,261Liabilities 2019: $1,981,333Net Assets 2019: $768,9282019Assets 2020: $2,858,082Liabilities 2020: $2,042,533Net Assets 2020: $815,5492020Assets 2021: $2,851,324Liabilities 2021: $1,704,784Net Assets 2021: $1,146,5402021Assets 2022: $2,861,390Liabilities 2022: $1,222,075Net Assets 2022: $1,639,3152022Assets 2023: $3,403,107Liabilities 2023: $1,116,754Net Assets 2023: $2,286,3532023Assets 2024: $3,449,170Liabilities 2024: $1,053,776Net Assets 2024: $2,395,3942024

Highlighted filing

2024

Assets$3,449,170
Liabilities$1,053,776
Net Assets$2,395,394
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,404,146Expenses 2010: $1,490,288Net Income 2010: -$86,1422010Expenses 2011: $1,136,6382011Expenses 2012: $1,179,1872012Revenue 2013: $1,416,975Expenses 2013: $1,281,983Net Income 2013: $134,9922013Revenue 2014: $1,538,543Expenses 2014: $1,454,525Net Income 2014: $84,0182014Revenue 2015: $1,526,337Expenses 2015: $1,536,271Net Income 2015: -$9,9342015Revenue 2016: $1,563,005Expenses 2016: $1,607,245Net Income 2016: -$44,2402016Revenue 2017: $1,798,672Expenses 2017: $1,600,480Net Income 2017: $198,1922017Revenue 2018: $1,627,575Expenses 2018: $1,574,745Net Income 2018: $52,8302018Revenue 2019: $1,468,882Expenses 2019: $1,482,500Net Income 2019: -$13,6182019Revenue 2020: $1,492,498Expenses 2020: $1,445,877Net Income 2020: $46,6212020Revenue 2021: $1,397,192Expenses 2021: $1,066,202Net Income 2021: $330,9902021Revenue 2022: $1,809,633Expenses 2022: $1,314,322Net Income 2022: $495,3112022Revenue 2023: $1,959,119Expenses 2023: $1,312,312Net Income 2023: $646,8072023Revenue 2024: $1,440,912Expenses 2024: $1,341,747Net Income 2024: $99,1652024

Highlighted filing

2024

Revenue$1,440,912
Expenses$1,341,747
Net Income$99,165
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,449,170
Liabilities
$1,053,776
Net assets
$2,395,394
Revenue
$1,440,912
Expenses
$1,341,747
Net income
$99,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$1.05$2.40$1.44$1.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.12$2.29$1.96$1.31$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.86$1.22$1.64$1.81$1.31$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.70$1.15$1.40$1.07$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.86$2.04$0.82$1.49$1.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.98$0.77$1.47$1.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.75$1.96$0.78$1.63$1.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.75$2.02$0.73$1.80$1.60$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.78$2.25$0.53$1.56$1.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.59$2.02$0.58$1.53$1.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.98$0.59$1.54$1.45$0.08
2013Summary only. Only limited summary data is available for this year.$1.57$1.07$0.50$1.42$1.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.34$0.37$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.30$0.29$1.14
2010Summary only. Only limited summary data is available for this year.$0.49$0.25$0.24$1.40$1.49$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,440,912
Mission and Program Overview

Mission

The mission of parkside community school is for each child to become in independent, self-reliant person, aware of the interrelated nature of all life, with skills necessary to achieve their own goals and make a positive contribution to society. In order to realize this mission, the school bases its curriculum and culture on the developmental philosophy and educational methods of dr. Maria montessori.

The school is organized for educational and research purposes and particularly includes, but is not limited to, the following: (1) providing a montessori-based learning environment for children; (2) providing on-going parent education programs; and (3) conducting workshops for educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,286,353$2,395,394▲ $109,041
Land, Buildings, and Equipment, Net$1,513,499$1,439,563▼ $73,936
Savings and Temporary Cash Investments$1,160,257$1,107,691▼ $52,566
Cash and Non-Interest-Bearing Accounts$406,165$568,263▲ $162,098
Investments in Publicly Traded Securities$313,846$324,110▲ $10,264
Loans From Officers Directors$224,664$203,499▼ $21,165
Accounts Receivable$5,890$9,543▲ $3,653
Prepaid Expenses and Deferred Charges$3,450$0▼ $3,450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,403,107$3,449,170▲ $46,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,480$650,797▼ $47,683
Other Liabilities$159,138$178,705▲ $19,567
Deferred Revenue$15,168$20,775▲ $5,607
Accounts Payable and Accrued Expenses$19,304--
Total Liabilities$1,116,754$1,053,776▼ $62,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,286,353$2,395,394▲ $109,041
Total Liabilities and Net Assets / Fund Balance$3,403,107$3,449,170▲ $46,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,112$852,401$1,914,513
Land$367,500-$367,500
Equipment$4,178$56,013$60,191
Other Land Buildings$5,773$36,221$41,994
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy DavidDirector of FinanceFT$79,599$7,384$86,983
Courtney MooreHead of SchoolFT$67,179$1,233$68,412
Keldie RiemondiDirector of EducationFT$31,584-$31,584
Laura AgnewPresident-$266-$266

Board Members and Trustees

NameTitle
Chris YostBoard Member
Jim SefcikBoard Member
Ruth Anne BloorBoard Member
Stephanie HahnBoard Member
Leslie SuezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,090
Program Service Revenue
$1,312,626
Investment Income
$62,933
Other Revenue
$43,263
All Other Contributions
$22,090
Change in Net Assets
$99,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,162
Other Expenses$333,114
Grants and Similar Amounts Paid$20,471
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,743$137,285-$624,028
Current Officers, Directors, Trustees, and Key Employees$126,297$35,622-$161,919
Other Employee Benefits$86,338$24,352-$110,690
Occupancy$104,141--$104,141
Depreciation Depletion$90,363--$90,363
Payroll Taxes$47,244$13,325-$60,569
Interest$39,500--$39,500
Pension Plan Contributions$24,146$6,810-$30,956
Grants to Domestic Individuals$20,471--$20,471
Office Expenses$20,319--$20,319
Insurance$14,624--$14,624
All Other Expenses$9,480--$9,480
Fees for Services Other$7,602--$7,602
Information Technology$6,786--$6,786
Other Expenses$5,897--$5,897
Fees for Services Accounting$5,203--$5,203
Total Functional Expenses$1,124,353$217,394$0$1,341,747
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$224,664$203,499▼ $21,165
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$178,541
Employee Paid Insurance$164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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, Part VI, Section B, Line 11B

“Director of finance emails 990 to board for review. President signs and returns to the director of finance.”

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

“All employees and board members are required to review and sign the conflict of interest policy annually. Due to our small size, we are able to monitor all agreements and transactions for potential conflicts and have an open-door communication policy for discussion as well.”

Form 990, Part VI, Section B, Line 15

“School administrator gathers salary information on local school directors, proposes a salary increase for the director based on that information to the board. The board then votes on the salary proposal.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Parkside Community Montessori School
EIN
74-2593776
Phone
5124722559
Address
3207 W SLAUGHTER LANE, AUSTIN, TX 78748
Doing Business As
Parkside Community School

Signing Officer

Name
Christ Yost
Title
Treasurer
Phone
5124722559
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Anne Bloor
Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
200

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Raw XML AppendixShowing 400 of 445 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/LandBldgEquipBasisNetGrp/BOYAmt01513499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01439563
IRS990/LandBldgEquipCostOrOtherBssAmt02384198
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0224664
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0203499
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PARKSIDE COMMUNITY SCHOOL IS FOR EACH CHILD TO BECOME IN INDEPENDENT, SELF-RELIANT PERSON, AWARE OF THE INTERRELATED NATURE OF ALL LIFE, WITH SKILLS NECESSARY TO ACHIEVE THEIR OWN GOALS AND MAKE A POSITIVE CONTRIBUTION TO SOCIETY. IN ORDER TO REALIZE THIS MISSION, THE SCHOOL BASES ITS CURRICULUM AND CULTURE ON THE DEVELOPMENTAL PHILOSOPHY AND EDUCATIONAL METHODS OF DR. MARIA MONTESSORI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0698480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0650797
IRS990/NetAssetsOrFundBalancesBOYAmt02286353
IRS990/NetAssetsOrFundBalancesEOYAmt02395394
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014600
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038113
IRS990/NetUnrelatedBusTxblIncmAmt04150
IRS990/NetUnrlzdGainsLossesInvstAmt010264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0104141
IRS990/OccupancyGrp/TotalAmt0104141
IRS990/OfficeExpensesGrp/ProgramServicesAmt020319
IRS990/OfficeExpensesGrp/TotalAmt020319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110690
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02344
IRS990/OtherExpensesGrp/ProgramServicesAmt119143
IRS990/OtherExpensesGrp/ProgramServicesAmt27712
IRS990/OtherExpensesGrp/ProgramServicesAmt35897
IRS990/OtherExpensesGrp/TotalAmt02344
IRS990/OtherExpensesGrp/TotalAmt119143
IRS990/OtherExpensesGrp/TotalAmt27712
IRS990/OtherExpensesGrp/TotalAmt35897
IRS990/OtherLiabilitiesGrp/BOYAmt0159138
IRS990/OtherLiabilitiesGrp/EOYAmt0178705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAMP USAGE FEE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05150
IRS990/OtherRevenueTotalAmt05150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624028
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013325
IRS990/PayrollTaxesGrp/ProgramServicesAmt047244
IRS990/PayrollTaxesGrp/TotalAmt060569
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024146
IRS990/PensionPlanContributionsGrp/TotalAmt030956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUTH ANNE BLOOR
IRS990/PriorPeriodAdjustmentsAmt0-388
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01312626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01312626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026841
IRS990/PYInvestmentIncomeAmt019807
IRS990/PYOtherExpensesAmt0344433
IRS990/PYOtherRevenueAmt050265
IRS990/PYProgramServiceRevenueAmt01374187
IRS990/PYRevenuesLessExpensesAmt0646807
IRS990/PYSalariesCompEmpBnftPaidAmt0941038
IRS990/PYTotalExpensesAmt01312312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01959119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038113
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01327226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02286353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02395394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01160257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01107691
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01062112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0852401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01914513
IRS990ScheduleD/EquipmentGrp/BookValueAmt04178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060191
IRS990ScheduleD/LandGrp/BookValueAmt0367500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE PAID INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439563
IRS990ScheduleD/TotalLiabilityAmt0178705
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/ExplanationTxt0PARKSIDE COMMUNITY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP PROGRAMS, AND OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020471
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FAMILY OF STAFF MEMBERS RECEIVE TUITION ASSISTANCE AS IS CUSTOMARY IN THE MONTESSORI COMMUNITY. OTHER APPLICANTS SUBMIT A TUITION APPLICATION AND THEIR MOST RECENT FILED TAX RETURN. THE SCHOOL ADMINISTRATOR REVIEWS THE INFORMATION AND SELECTS THE RECIPIENTS FOR THE SCHOLARSHIPS. IF THERE ARE ANY QUESTIONS OR ISSUES, THEY ARE DISCUSSED WITH THE SCHOOL DIRECTOR TO FINALIZE. EACH QUICKBOOKS ENTRY IS CLASSED WITH THE NAME OF THE GRANT SO THAT A REPORT CAN BE RAN TO SEE DETAILS AND TOTALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0203499
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO PURCHASE BUILDING FROM LIGHT A CANDLE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0375000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIMMY NASSOUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0203499
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR OF FINANCE EMAILS 990 TO BOARD FOR REVIEW. PRESIDENT SIGNS AND RETURNS TO THE DIRECTOR OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. DUE TO OUR SMALL SIZE, WE ARE ABLE TO MONITOR ALL AGREEMENTS AND TRANSACTIONS FOR POTENTIAL CONFLICTS AND HAVE AN OPEN-DOOR COMMUNICATION POLICY FOR DISCUSSION AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL ADMINISTRATOR GATHERS SALARY INFORMATION ON LOCAL SCHOOL DIRECTORS, PROPOSES A SALARY INCREASE FOR THE DIRECTOR BASED ON THAT INFORMATION TO THE BOARD. THE BOARD THEN VOTES ON THE SALARY PROPOSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt03403107
IRS990/TotalAssetsEOYAmt03449170
IRS990/TotalAssetsGrp/BOYAmt03403107
IRS990/TotalAssetsGrp/EOYAmt03449170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022090
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01124353
IRS990/TotalFunctionalExpensesGrp/TotalAmt01341747
IRS990/TotalGrossUBIAmt05150
IRS990/TotalLiabilitiesBOYAmt01116754
IRS990/TotalLiabilitiesEOYAmt01053776
IRS990/TotalLiabilitiesGrp/BOYAmt01116754
IRS990/TotalLiabilitiesGrp/EOYAmt01053776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02286353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02395394
IRS990/TotalOtherCompensationAmt08617
IRS990/TotalProgramServiceExpensesAmt01124353
IRS990/TotalProgramServiceRevenueAmt01312626
IRS990/TotalReportableCompFromOrgAmt0178628
IRS990/TotalRevenueGrp/ExclusionAmt086446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01327226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05150

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