Civic Intelligence

Parkside Community Montessori School

990 • Fiscal year 2017 • EIN 74-2593776

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

Organization ProfileWWW.PARKSIDECOMMUNITYSCHOOL.ORG
3207 West Slaughter LaneAustin, TX 78748

(512) 472-2559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.73x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,704

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,751,368

Down $28,457 (-1.0%) from 2016

Net Assets

Up

$729,716

Up $198,192 (+37%) from 2016

Liabilities

Down

$2,021,652

Down $226,649 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$1,798,672

Up $235,667 (+15%) from 2016

Expenses

Down

$1,600,480

Down $6,765 (-0.4%) from 2016

Net Income

Up

$198,192

Up $242,432 (+548%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$2,751,368
Liabilities$2,021,652
Net Assets$729,716
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,798,672
Expenses$1,600,480
Net Income$198,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,799,608
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.

Provide educational training to children to help them become independent, self-reliant individuals with the skills necessary to achieve their own goals, the ability to make a positive contribution to society, and to have an awareness of the interrelated nature of all life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,981,002$1,983,350▲ $2,348
Rtn Earn Endowment Incm Other Fnds$531,524$729,716▲ $198,192
Cash and Non-Interest-Bearing Accounts$642,547$611,379▼ $31,168
Savings and Temporary Cash Investments$137,888$138,280▲ $392
Loans From Officers Directors$94,639--
Prepaid Expenses and Deferred Charges$9,393$11,321▲ $1,928
Accounts Receivable$8,995$7,038▼ $1,957
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,779,825$2,751,368▼ $28,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,547,142$1,518,004▼ $29,138
Other Liabilities$550,249$434,952▼ $115,297
Deferred Revenue$35,000$63,407▲ $28,407
Accounts Payable and Accrued Expenses$21,271$5,289▼ $15,982
Total Liabilities$2,248,301$2,021,652▼ $226,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,524$729,716▲ $198,192
Total Liabilities and Net Assets / Fund Balance$2,779,825$2,751,368▼ $28,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,550,010$235,893$1,785,903
Land$367,500-$367,500
Equipment$51,182$75,941$127,123
Other Land Buildings$14,658$27,336$41,994
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire BrunoSchool DirectorFT$92,400$9,304$101,704
Keldie RiemondiSecretaryFT$42,540$684$43,224
Joe BrunoExecutive DirectorPT$26,950$8,236$35,186

Board Members and Trustees

NameTitle
Robert BrycePresident
Jimmy NassourVice President
Anthony BrunoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$221,726
Program Service Revenue
$1,562,029
Investment Income
$820
Other Revenue
$14,097
All Other Contributions
$221,726
Change in Net Assets
$198,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,035
Other Expenses$437,404
Grants and Similar Amounts Paid$121,041
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,054$143,579-$652,633
Current Officers, Directors, Trustees, and Key Employees$148,831$41,978-$190,809
Other Employee Benefits$104,511$29,477-$133,988
Grants to Domestic Individuals$121,041--$121,041
Depreciation Depletion$105,988--$105,988
Interest$76,093--$76,093
Payroll Taxes$50,392$14,213-$64,605
Occupancy$47,016--$47,016
Fees for Services Other$35,411--$35,411
Office Expenses$17,488$10,602-$28,090
Advertising$19,786--$19,786
Insurance$18,237--$18,237
All Other Expenses$9,038$1,203-$10,241
Other Expenses$6,059$2,020-$8,079
Fees for Services Accounting$3,583--$3,583
Information Technology$3,416--$3,416
Total Functional Expenses$1,357,408$243,072$0$1,600,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,688
Fundraising Direct Expenses$936
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Keldie RiemondiDaughter of Claire BrunoKeldie Was Compensated for Her Position at Parkside Community School as Full Time Staff Member.No$45,910
Grace BrunoDaughter of Claire and Joe BrunoGrace Bruno Was Compensated for Her Position With Parkside Community School as After School Lead and the Classroom Break Person.No$39,615

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$94,639--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$257,500
Prepaid Tution$177,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anthony bruno (board member) is brothers with joe bruno (executive director). Joe bruno (executive director)is married to claire bruno (school director). Keldie riemondi (secretary) is the daughter of claire bruno (school director).”

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

“School administrator emails 990 to board for review. President signs and returns to the school administrator.”

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.”

DOEM 990, PART VIII, LINE 1F:

“On 11/30/2016, jimmy nassour forgave a loan of $94,639.20 to parkside community montessori school. A contribution for this amount is included in line 1f under the statement of revenue.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Bryce
Title
President
Phone
5124722559
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bryce
Formed
1991
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
42
Volunteers
150

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Karen E Atchley
Phone
5123462086
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05289
IRS990/AccountsReceivableGrp/BOYAmt08995
IRS990/AccountsReceivableGrp/EOYAmt07038
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL TRAINING TO CHILDREN TO HELP THEM BECOME INDEPENDENT, SELF-RELIANT INDIVIDUALS WITH THE SKILLS NECESSARY TO ACHIEVE THEIR OWN GOALS, THE ABILITY TO MAKE A POSITIVE CONTRIBUTION TO SOCIETY, AND TO HAVE AN AWARENESS OF THE INTERRELATED NATURE OF ALL LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt019786
IRS990/AdvertisingGrp/TotalAmt019786
IRS990/AllOtherContributionsAmt0221726
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09038
IRS990/AllOtherExpensesGrp/TotalAmt010241
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY DAVID
IRS990/BooksInCareOfDetail/PhoneNum05124722559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03207 W SLAUGHTER LANE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078748
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0642547
IRS990/CashNonInterestBearingGrp/EOYAmt0611379
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041978
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190809
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221726
IRS990/CYGrantsAndSimilarPaidAmt0121041
IRS990/CYInvestmentIncomeAmt0820
IRS990/CYOtherExpensesAmt0437404
IRS990/CYOtherRevenueAmt014097
IRS990/CYProgramServiceRevenueAmt01562029
IRS990/CYRevenuesLessExpensesAmt0198192
IRS990/CYSalariesCompEmpBnftPaidAmt01042035
IRS990/CYTotalExpensesAmt01600480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01798672
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035000
IRS990/DeferredRevenueGrp/EOYAmt063407
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105988
IRS990/DepreciationDepletionGrp/TotalAmt0105988
IRS990/Desc0PROVIDE EDUCATIONAL TRAINING TO CHILDREN TO HELP THEM BECOME INDEPENDENT, SELF-RELIANT INDIVIDUALS WITH THE SKILLS NECESSARY TO ACHIEVE THEIR OWN GOALS, THE ABILITY TO MAKE A POSITIVE CONTRIBUTION TO SOCIETY, AND TO HAVE AN AWARENESS OF THE INTERRELATED NATURE OF ALL LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01357408
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03583
IRS990/FeesForServicesAccountingGrp/TotalAmt03583
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035411
IRS990/FeesForServicesOtherGrp/TotalAmt035411
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58236
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BRYCE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY NASSOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2KELDIE RIEMONDI
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAIRE BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE BRUNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt242540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt492400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt526950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0936
IRS990/FundraisingGrossIncomeAmt04688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0121041
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121041
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01799608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03416
IRS990/InformationTechnologyGrp/TotalAmt03416
IRS990/InsuranceGrp/ProgramServicesAmt018237
IRS990/InsuranceGrp/TotalAmt018237
IRS990/InterestGrp/ProgramServicesAmt076093
IRS990/InterestGrp/TotalAmt076093
IRS990/InvestmentIncomeGrp/ExclusionAmt0820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01981002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01983350
IRS990/LandBldgEquipCostOrOtherBssAmt02322520
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt094639
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MONTESSORI BASED LEARNING ENVIRONMENT FOR CHILDREN; PROVIDING ON-GOING PARENT EDUCATION PROGRAMS; CONDUCTING WORKSHOPS FOR EDUCATORS AND HOME SCHOOLING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01547142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01518004
IRS990/NetAssetsOrFundBalancesBOYAmt0531524
IRS990/NetAssetsOrFundBalancesEOYAmt0729716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047016
IRS990/OccupancyGrp/TotalAmt047016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010602
IRS990/OfficeExpensesGrp/ProgramServicesAmt017488
IRS990/OfficeExpensesGrp/TotalAmt028090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133988
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BANK & PAYROLL PROCESSI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02020
IRS990/OtherExpensesGrp/ProgramServicesAmt036144
IRS990/OtherExpensesGrp/ProgramServicesAmt122947
IRS990/OtherExpensesGrp/ProgramServicesAmt222373
IRS990/OtherExpensesGrp/ProgramServicesAmt36059
IRS990/OtherExpensesGrp/TotalAmt036144
IRS990/OtherExpensesGrp/TotalAmt122947
IRS990/OtherExpensesGrp/TotalAmt222373
IRS990/OtherExpensesGrp/TotalAmt38079
IRS990/OtherLiabilitiesGrp/BOYAmt0550249
IRS990/OtherLiabilitiesGrp/EOYAmt0434952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010345
IRS990/OtherRevenueTotalAmt010345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014213
IRS990/PayrollTaxesGrp/ProgramServicesAmt050392
IRS990/PayrollTaxesGrp/TotalAmt064605
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011321
IRS990/PrincipalOfficerNm0ROBERT BRYCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01562029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01562029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150996
IRS990/PYInvestmentIncomeAmt0652
IRS990/PYOtherExpensesAmt0456221
IRS990/PYOtherRevenueAmt04633
IRS990/PYProgramServiceRevenueAmt01424260
IRS990/PYRevenuesLessExpensesAmt0-44240
IRS990/PYSalariesCompEmpBnftPaidAmt01000028
IRS990/PYTotalExpensesAmt01607245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01563005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198192
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01572374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0531524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0729716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138280
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01550010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01785903
IRS990ScheduleD/EquipmentGrp/BookValueAmt051182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127123
IRS990ScheduleD/LandGrp/BookValueAmt0367500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01983350
IRS990ScheduleD/TotalLiabilityAmt0434952
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/CashGrantAmt0121041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GRACE BRUNO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KELDIE RIEMONDI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF CLAIRE AND JOE BRUNO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF CLAIRE BRUNO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039615
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145910
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRACE BRUNO WAS COMPENSATED FOR HER POSITION WITH PARKSIDE COMMUNITY SCHOOL AS AFTER SCHOOL LEAD AND THE CLASSROOM BREAK PERSON.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1KELDIE WAS COMPENSATED FOR HER POSITION AT PARKSIDE COMMUNITY SCHOOL AS FULL TIME STAFF MEMBER.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt011000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt110450
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0KNOX RIEMONDI
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1RHYS RIEMONDI
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBERS OF ADMINISTRATORS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY MEMBERS OF ADMINISTRATORS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION REDUCTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1TUITION REDUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO PURCHASE BUILDING FROM LIGHT A CANDLE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt094639
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIMMY NASSUOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTHONY BRUNO (BOARD MEMBER) IS BROTHERS WITH JOE BRUNO (EXECUTIVE DIRECTOR). JOE BRUNO (EXECUTIVE DIRECTOR)IS MARRIED TO CLAIRE BRUNO (SCHOOL DIRECTOR). KELDIE RIEMONDI (SECRETARY) IS THE DAUGHTER OF CLAIRE BRUNO (SCHOOL DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL ADMINISTRATOR EMAILS 990 TO BOARD FOR REVIEW. PRESIDENT SIGNS AND RETURNS TO THE SCHOOL ADMINISTRATOR.
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/ExplanationTxt4ON 11/30/2016, JIMMY NASSOUR FORGAVE A LOAN OF $94,639.20 TO PARKSIDE COMMUNITY MONTESSORI SCHOOL. A CONTRIBUTION FOR THIS AMOUNT IS INCLUDED IN LINE 1F UNDER THE STATEMENT OF REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DOEM 990, PART VIII, LINE 1F:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02779825
IRS990/TotalAssetsEOYAmt02751368
IRS990/TotalAssetsGrp/BOYAmt02779825
IRS990/TotalAssetsGrp/EOYAmt02751368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221726
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01357408
IRS990/TotalFunctionalExpensesGrp/TotalAmt01600480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02248301
IRS990/TotalLiabilitiesEOYAmt02021652
IRS990/TotalLiabilitiesGrp/BOYAmt02248301
IRS990/TotalLiabilitiesGrp/EOYAmt02021652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729716
IRS990/TotalOtherCompensationAmt018224
IRS990/TotalProgramServiceExpensesAmt01357408
IRS990/TotalProgramServiceRevenueAmt01562029
IRS990/TotalReportableCompFromOrgAmt0161890
IRS990/TotalRevenueGrp/ExclusionAmt04572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01572374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01798672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02779825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02751368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,368
Liabilities
$2,021,652
Net assets
$729,716
Revenue
$1,798,672
Expenses
$1,600,480
Net income
$198,192
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