Civic Intelligence

Montessorinew Beginnings

EIN 75-2126636 • 501(c)3 • Plano, TX

View Organization Page

Profile

Archgate is a dynamic educational environment for toddlers through 8th grade, empowering students to use diverse knowledge and experiences to reach their full potential and do good in the world.

4660 Legacy DrivePlano, TX 75024

www.archgatemontessori.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.94x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.3%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$13,346,606

Down $10,612 (-0.1%) from 2023

Liabilities

Down

$9,428,655

Down $257,225 (-2.7%) from 2023

Net Assets

Up

$3,917,951

Up $246,613 (+6.7%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Down

$4,866,393

Down $385,681 (-7.3%) from 2023

Expenses

Up

$4,619,780

Up $483,108 (+12%) from 2023

Net Income

Down

$246,613

Down $868,789 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,791,781Liabilities 2011: $2,512,311Net Assets 2011: $1,279,4702011Assets 2012: $3,518,222Liabilities 2012: $2,409,082Net Assets 2012: $1,109,1402012Assets 2013: $3,210,827Liabilities 2013: $2,295,493Net Assets 2013: $915,3342013Assets 2014: $3,127,267Liabilities 2014: $2,185,323Net Assets 2014: $941,9442014Assets 2015: $3,244,379Liabilities 2015: $2,047,104Net Assets 2015: $1,197,2752015Assets 2016: $3,265,185Liabilities 2016: $1,908,363Net Assets 2016: $1,356,8222016Assets 2017: $4,967,029Liabilities 2017: $3,474,541Net Assets 2017: $1,492,4882017Assets 2018: $5,121,952Liabilities 2018: $3,411,408Net Assets 2018: $1,710,5442018Assets 2019: $10,238,722Liabilities 2019: $8,532,147Net Assets 2019: $1,706,5752019Assets 2020: $11,186,812Liabilities 2020: $10,417,682Net Assets 2020: $769,1302020Assets 2021: $11,749,158Liabilities 2021: $10,369,270Net Assets 2021: $1,379,8882021Assets 2022: $12,477,882Liabilities 2022: $9,921,946Net Assets 2022: $2,555,9362022Assets 2023: $13,357,218Liabilities 2023: $9,685,880Net Assets 2023: $3,671,3382023Assets 2024: $13,346,606Liabilities 2024: $9,428,655Net Assets 2024: $3,917,9512024

Highlighted filing

2024

Assets$13,346,606
Liabilities$9,428,655
Net Assets$3,917,951
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,267,512Expenses 2011: $1,329,691Net Income 2011: -$62,1792011Revenue 2012: $1,224,630Expenses 2012: $1,394,960Net Income 2012: -$170,3302012Revenue 2013: $1,090,075Expenses 2013: $1,283,880Net Income 2013: -$193,8052013Revenue 2014: $1,465,938Expenses 2014: $1,439,329Net Income 2014: $26,6092014Revenue 2015: $1,757,986Expenses 2015: $1,506,006Net Income 2015: $251,9802015Revenue 2016: $1,768,939Expenses 2016: $1,608,239Net Income 2016: $160,7002016Revenue 2017: $1,996,062Expenses 2017: $1,860,396Net Income 2017: $135,6662017Revenue 2018: $2,340,085Expenses 2018: $2,122,029Net Income 2018: $218,0562018Revenue 2019: $2,221,729Expenses 2019: $2,225,698Net Income 2019: -$3,9692019Revenue 2020: $1,652,243Expenses 2020: $2,589,688Net Income 2020: -$937,4452020Revenue 2021: $4,042,982Expenses 2021: $3,432,224Net Income 2021: $610,7582021Revenue 2022: $5,135,334Expenses 2022: $3,959,286Net Income 2022: $1,176,0482022Revenue 2023: $5,252,074Expenses 2023: $4,136,672Net Income 2023: $1,115,4022023Revenue 2024: $4,866,393Expenses 2024: $4,619,780Net Income 2024: $246,6132024

Highlighted filing

2024

Revenue$4,866,393
Expenses$4,619,780
Net Income$246,613
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,346,606
Liabilities
$9,428,655
Net assets
$3,917,951
Revenue
$4,866,393
Expenses
$4,619,780
Net income
$246,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$9.43$3.92$4.87$4.62$0.25
2023Detailed filing. Detailed filing data is available for this year.$13.4$9.69$3.67$5.25$4.14$1.12
2022Detailed filing. Detailed filing data is available for this year.$12.5$9.92$2.56$5.14$3.96$1.18
2021Detailed filing. Detailed filing data is available for this year.$11.7$10.4$1.38$4.04$3.43$0.61
2020Detailed filing. Detailed filing data is available for this year.$11.2$10.4$0.77$1.65$2.59$0.94
2019Detailed filing. Detailed filing data is available for this year.$10.2$8.53$1.71$2.22$2.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.12$3.41$1.71$2.34$2.12$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.97$3.47$1.49$2.00$1.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.27$1.91$1.36$1.77$1.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.24$2.05$1.20$1.76$1.51$0.25
2014Summary only. Only limited summary data is available for this year.$3.13$2.19$0.94$1.47$1.44$0.03
2013Summary only. Only limited summary data is available for this year.$3.21$2.30$0.92$1.09$1.28$0.19
2012Summary only. Only limited summary data is available for this year.$3.52$2.41$1.11$1.22$1.39$0.17
2011Summary only. Only limited summary data is available for this year.$3.79$2.51$1.28$1.27$1.33$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 9, 2025
Return Version
2024v5.0
Gross Receipts
$4,866,393
Mission and Program Overview

Mission

Archgate is a dynamic educational environment for toddlers through 8th grade, empowering students to use diverse knowledge and experiences to reach their full potential and do good in the world.

We are a dynamic educational environment for toddlers through 8th grade, empowering students to use diverse knowledge and experiences to reach their full potential and do good in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,307,228$10,174,031▼ $133,197
Savings and Temporary Cash Investments$2,911,348$3,110,368▲ $199,020
Cash and Non-Interest-Bearing Accounts$120,706$44,271▼ $76,435
Prepaid Expenses and Deferred Charges$17,936$17,936→ $0
Total Assets$13,357,218$13,346,606▼ $10,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,665,612$9,416,624▼ $248,988
Accounts Payable and Accrued Expenses$20,268$12,031▼ $8,237
Total Liabilities$9,685,880$9,428,655▼ $257,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,671,338$3,917,951▲ $246,613
Total Net Assets Fund Balance$3,671,338$3,917,951▲ $246,613
Total Liabilities and Net Assets / Fund Balance$13,357,218$13,346,606▼ $10,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,964,049$2,267,469$11,231,518
Land$979,471-$979,471
Other Land Buildings$220,564$525,040$745,604
Equipment$8,677$298,382$307,059
Leasehold Improvements$1,270$178$1,448
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Manmohan ChimaPresident
Adriana Rivera-gonzalezDirector
Elizabeth TuttleDirector
Ian MattinglyDirector
Jim BullockDirector
Malini IssaDirector
Jay DesaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,741,173
Investment Income
$125,220
Other Revenue
$0
Change in Net Assets
$246,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,820,544
Other Expenses$1,799,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,097,257--$2,097,257
Interest$377,809--$377,809
Depreciation Depletion$337,537--$337,537
Other Employee Benefits$307,462--$307,462
Occupancy$304,799--$304,799
Payroll Taxes$174,293--$174,293
Current Officers, Directors, Trustees, and Key Employees$82,240$82,240-$164,480
Insurance$81,056--$81,056
Pension Plan Contributions$77,052--$77,052
Office Expenses$54,115--$54,115
All Other Expenses$42,225--$42,225
Other Expenses$38,746--$38,746
Travel$15,770--$15,770
Fees for Services Accounting-$12,655-$12,655
Fees for Services Other$5,894--$5,894
Advertising$1,324--$1,324
Fees for Services Legal-$600-$600
Total Functional Expenses$4,524,285$95,495$0$4,619,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with policy is regularly monitored by administration and board members.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is reviewed annually. Officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“The organization's publicly available documents are available for review by requesting through the school office. The review will be granted on school property during school hours.”

Filing and Contact Details

Filer

Filer Name
Montessorinew Beginnings
EIN
75-2126636
Phone
9724911230
Address
4660 LEGACY DRIVE, PLANO, TX 75024

Signing Officer

Name
Manmohan Chima
Title
President
Phone
9724911230
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manmohan Chima
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
54

Preparer

Firm
Beckley & Associates Pllc
Address
6010 SPRING CREEK PKWY SUITE 217, PLANO, TX 75024
Preparer
Jeffrey Beckley
Phone
9723090002
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amending to elect out of bonus depreciation for all applicable assets placed in service in 2024.”

Form 990, Page 2, Part III, Line 4D

“Archgate is a dynamic educational environment for toddlers through 8th grade, empowering students to use diverse knowledge and experiences to reach their full potential and do good in the world.”

Raw XML Appendix370 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/ProgSrvcAccomActyOtherGrp/Desc0ARCHGATE IS A DYNAMIC EDUCATIONAL ENVIRONMENT FOR TODDLERS THROUGH 8TH GRADE, EMPOWERING STUDENTS TO USE DIVERSE KNOWLEDGE AND EXPERIENCES TO REACH THEIR FULL POTENTIAL AND DO GOOD IN THE WORLD.
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298382
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01270
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING TO ELECT OUT OF BONUS DEPRECIATION FOR ALL APPLICABLE ASSETS PLACED IN SERVICE IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARCHGATE IS A DYNAMIC EDUCATIONAL ENVIRONMENT FOR TODDLERS THROUGH 8TH GRADE, EMPOWERING STUDENTS TO USE DIVERSE KNOWLEDGE AND EXPERIENCES TO REACH THEIR FULL POTENTIAL AND DO GOOD IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH POLICY IS REGULARLY MONITORED BY ADMINISTRATION AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PUBLICLY AVAILABLE DOCUMENTS ARE AVAILABLE FOR REVIEW BY REQUESTING THROUGH THE SCHOOL OFFICE. THE REVIEW WILL BE GRANTED ON SCHOOL PROPERTY DURING SCHOOL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt04619780
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt015770
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.ARCHGATEMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANMOHAN CHIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724911230
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORINEW BEGINNINGS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0752126636
ReturnHeader/Filer/PhoneNum09724911230
ReturnHeader/Filer/USAddress/AddressLine1Txt04660 LEGACY DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208349560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKLEY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06010 SPRING CREEK PKWY SUITE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09723090002
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BECKLEY
ReturnHeader/ReturnTs02026-01-08T12:23:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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