Civic Intelligence

Desert Garden Montessori School Inc

EIN 83-0345361 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

Desert garden montessori's mission is to create an environment for children in which they are encouraged to explore, create, learn, socialize and celebrate their unique talents. The school is committed to developing within each child a sense of responsibility and interdependence with their community and the world.

5130 East Warner RoadPhoenix, AZ 85044

desertgardenmontessori.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.48x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$101,400

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,532,478

Up $2,631,675 (+33%) from 2024

Liabilities

Up

$8,160,259

Up $2,308,024 (+39%) from 2024

Net Assets

Up

$2,372,219

Up $323,651 (+16%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$5,519,317

Up $282,097 (+5.4%) from 2024

Expenses

Up

$5,231,656

Up $42,913 (+0.8%) from 2024

Net Income

Up

$287,661

Up $239,184 (+493%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $452,733Liabilities 2010: $342,436Net Assets 2010: $110,2972010Assets 2011: $462,771Liabilities 2011: $308,654Net Assets 2011: $154,1172011Assets 2012: $412,918Liabilities 2012: $338,240Net Assets 2012: $74,6782012Assets 2013: $198,388Liabilities 2013: $373,234Net Assets 2013: -$174,8462013Assets 2014: $440,665Liabilities 2014: $524,782Net Assets 2014: -$84,1172014Assets 2015: $644,659Liabilities 2015: $722,890Net Assets 2015: -$78,2312015Assets 2016: $912,062Liabilities 2016: $962,350Net Assets 2016: -$50,2882016Assets 2017: $792,363Liabilities 2017: $1,132,572Net Assets 2017: -$340,2092017Assets 2018: $413,910Liabilities 2018: $843,278Net Assets 2018: -$429,3682018Assets 2019: $3,204,743Liabilities 2019: $3,593,342Net Assets 2019: -$388,5992019Assets 2020: $3,081,461Liabilities 2020: $3,669,357Net Assets 2020: -$587,8962020Assets 2021: $5,246,857Liabilities 2021: $4,680,020Net Assets 2021: $566,8372021Assets 2022: $5,532,095Liabilities 2022: $4,046,185Net Assets 2022: $1,485,9102022Assets 2023: $7,358,045Liabilities 2023: $5,384,149Net Assets 2023: $1,973,8962023Assets 2024: $7,900,803Liabilities 2024: $5,852,235Net Assets 2024: $2,048,5682024Assets 2025: $10,532,478Liabilities 2025: $8,160,259Net Assets 2025: $2,372,2192025

Highlighted filing

2025

Assets$10,532,478
Liabilities$8,160,259
Net Assets$2,372,219
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,779,6112010Expenses 2011: $2,104,1182011Expenses 2012: $2,318,1772012Revenue 2013: $2,314,424Expenses 2013: $2,563,948Net Income 2013: -$249,5242013Revenue 2014: $2,883,025Expenses 2014: $2,795,149Net Income 2014: $87,8762014Revenue 2015: $3,035,162Expenses 2015: $3,039,514Net Income 2015: -$4,3522015Revenue 2016: $3,239,293Expenses 2016: $3,193,911Net Income 2016: $45,3822016Revenue 2017: $3,582,813Expenses 2017: $3,877,918Net Income 2017: -$295,1052017Revenue 2018: $3,460,899Expenses 2018: $3,550,058Net Income 2018: -$89,1592018Revenue 2019: $3,611,042Expenses 2019: $3,570,273Net Income 2019: $40,7692019Revenue 2020: $3,546,251Expenses 2020: $3,745,079Net Income 2020: -$198,8282020Revenue 2021: $4,062,429Expenses 2021: $2,911,998Net Income 2021: $1,150,4312021Revenue 2022: $5,113,159Expenses 2022: $3,940,960Net Income 2022: $1,172,1992022Revenue 2023: $5,400,899Expenses 2023: $4,934,743Net Income 2023: $466,1562023Revenue 2024: $5,237,220Expenses 2024: $5,188,743Net Income 2024: $48,4772024Revenue 2025: $5,519,317Expenses 2025: $5,231,656Net Income 2025: $287,6612025

Highlighted filing

2025

Revenue$5,519,317
Expenses$5,231,656
Net Income$287,661
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,532,478
Liabilities
$8,160,259
Net assets
$2,372,219
Revenue
$5,519,317
Expenses
$5,231,656
Net income
$287,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$8.16$2.37$5.52$5.23$0.29
2024Detailed filing. Detailed filing data is available for this year.$7.90$5.85$2.05$5.24$5.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.36$5.38$1.97$5.40$4.93$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.53$4.05$1.49$5.11$3.94$1.17
2021Detailed filing. Detailed filing data is available for this year.$5.25$4.68$0.57$4.06$2.91$1.15
2020Detailed filing. Detailed filing data is available for this year.$3.08$3.67$0.59$3.55$3.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.20$3.59$0.39$3.61$3.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.84$0.43$3.46$3.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.79$1.13$0.34$3.58$3.88$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.96$0.05$3.24$3.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.72$0.08$3.04$3.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.08$2.88$2.80$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.37$0.17$2.31$2.56$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.34$0.07$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.31$0.15$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.34$0.11$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$5,547,752
Mission and Program Overview

Mission

Desert garden montessori's mission is to create an environment for children in which they are encouraged to explore, create, learn, socialize and celebrate their unique talents. The school is committed to developing within each child a sense of responsibility and interdependence with their community and the world.

Desert garden montessori's mission is to create an environment for children in which they are encouraged to explore, create, learn, socialize and celebrate their unique talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,889,372$3,698,478▼ $190,894
Cash and Non-Interest-Bearing Accounts$1,827,385$2,029,844▲ $202,459
Land, Buildings, and Equipment, Net$538,124$518,582▼ $19,542
Savings and Temporary Cash Investments$16,286$195,703▲ $179,417
Prepaid Expenses and Deferred Charges-$24,727-
Total Assets$7,900,803$10,532,478▲ $2,631,675
Other Assets Total$1,629,636$4,065,144▲ $2,435,508
Liabilities
Other Liabilities$1,629,636$4,070,843▲ $2,441,207
Deferred Revenue$4,179,941$4,037,660▼ $142,281
Accounts Payable and Accrued Expenses$42,658$51,756▲ $9,098
Total Liabilities$5,852,235$8,160,259▲ $2,308,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,048,568$2,372,219▲ $323,651
Total Net Assets Fund Balance$2,048,568$2,372,219▲ $323,651
Total Liabilities and Net Assets / Fund Balance$7,900,803$10,532,478▲ $2,631,675

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$507,945$244,183$752,128
Equipment$10,637$245,234$255,871
Other Assets Org$4,065,144--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shetal WaltersPresidentFT$101,400$101,400

Board Members and Trustees

NameTitle
Jim WaltersVice President
Michael EllenbyDirector
Michael SchumacherDirector
Jill CarsonSecretary
Mehul DaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,869
Program Service Revenue
$4,794,111
Investment Income
$71,772
Other Revenue
$-28,435
All Other Contributions
$574,854
Change in Net Assets
$287,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,273,531
Other Expenses$1,958,125
Total Fundraising Expense$148,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,564,565$146,835$83,858$2,795,258
Occupancy$727,683$46,225$25,584$799,492
Office Expenses$268,593$17,054$9,443$295,090
Payroll Taxes$200,540$12,733$7,050$220,323
Other Employee Benefits$139,680$6,558$3,631$149,869
Current Officers, Directors, Trustees, and Key Employees$83,168$17,347$7,566$108,081
Insurance$87,357$4,598-$91,955
All Other Expenses$49,728$5,855$2,324$57,907
Fees for Services Other$42,680$1,442$799$44,921
Depreciation Depletion$37,912$6,690-$44,602
Information Technology$35,409$2,248$1,245$38,902
Advertising$19,622$7,279$4,747$31,648
Fees for Services Accounting-$31,567-$31,567
Other Expenses$31,152$3,517$1,914$31,152
Fees for Services Legal-$29,109-$29,109
Travel$4,741$3,382-$8,123
Total Functional Expenses$4,734,355$349,140$148,161$5,231,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,435
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Event$107,015-$28,435-
Total Events$107,015-$28,435$-28,435
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
-OfficersThe Organization Rents the School Facility From Desert Garden Montessori Llc, Which Is Owned by Shetal and James Walters.No$685,471
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,070,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
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 A, Line 2

“Shetal walters is married to jim walters.”

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

“The school provides a copy of the form 990 electronically to all members of the board of directors before filing the return. In addition, the form 990 is reviewed and approved by the directors before filing.”

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

“The board of directors makes an annual disclosure of any conflicts of interest. The director monitors the forms and issues and notifies the board of directors if any member has a conflict regarding an issue. Members of the board of directors are also required to disclose if a conflict of interest impacts a discussion or issue.”

Form 990, Part VI, Section B, Line 15

“The school director's annual compensation is disclosed to the board of directors. The compensation is based on comparisons to similar schools and the level the school can pay based on the annual budget.”

Form 990, Part VI, Section C, Line 19

“The school makes its form 1023, form 990, nondiscrimination policy, and conflict of interest policy available to the public upon request at the school office during regular business hours. The nondiscrimination policy is also included in all enrollment packets and is published on the school's website. The school's form 990 is also available on online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Desert Garden Montessori School Inc
EIN
83-0345361
Phone
4804969833
Address
5130 EAST WARNER ROAD, PHOENIX, AZ 85044

Signing Officer

Name
Shetal Walters
Title
President
Phone
4804699833
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shetal Walters
Formed
2003
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
103
Volunteers
50

Preparer

Firm
Copeland Buhl & Company Pllp
Address
3033 CAMPUS DRIVE SUITE E590, PLYMOUTH, MN 55441
Preparer
Mckenna W Rice
Phone
9524767100
Raw XML AppendixShowing 400 of 484 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/Desc0THE SCHOOL'S MONTESSORI APPROACH IS A SYSTEM OF EDUCATION, WHICH ENCOMPASSES BOTH A PHILOSOPHY OF THE CHILD'S GROWTH AND A RATIONALE FOR GUIDING SUCH GROWTH. IT IS BASED ON THE CHILD'S DEVELOPMENTAL NEEDS FOR FREEDOM WITHIN LIMITS. IN ADDITION, A CAREFULLY PREPARED ENVIRONMENT GUARANTEES EXPOSURE TO MATERIALS AND EXPERIENCES TO DEVELOP INTELLIGENCE AS WELL AS PHYSICAL AND PSYCHOLOGICAL ABILITIES. IT IS DESIGNED TO TAKE FULL ADVANTAGE OF THE SELF-MOTIVATION PROCESS,THE UNIQUE ABILITIES OF CHILDREN, AND ALLOW THEM TO DEVELOP THEIR OWN CAPABILITIES AND INNER GIFTS. THE SCHOOL SERVES MORE THAN 200 CHILDREN FROM INFANT PROGRAMS TO MIDDLE SCHOOL STUDENTS. THE CURRICULUM IS DESIGNED TO SERVE THE WHOLE CHILD IN AN INTEGRATED APPROACH.
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IRS990/InsuranceGrp/ProgramServicesAmt087357
IRS990/InsuranceGrp/TotalAmt091955
IRS990/InvestmentIncomeGrp/ExclusionAmt071772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071772
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0489417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0538124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518582
IRS990/LandBldgEquipCostOrOtherBssAmt01007999
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DESERT GARDEN MONTESSORI'S MISSION IS TO CREATE AN ENVIRONMENT FOR CHILDREN IN WHICH THEY ARE ENCOURAGED TO EXPLORE, CREATE, LEARN, SOCIALIZE AND CELEBRATE THEIR UNIQUE TALENTS. THE SCHOOL IS COMMITTED TO DEVELOPING WITHIN EACH CHILD A SENSE OF RESPONSIBILITY AND INTERDEPENDENCE WITH THEIR COMMUNITY AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02048568
IRS990/NetAssetsOrFundBalancesEOYAmt02372219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02048568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02372219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025584
IRS990/OccupancyGrp/ManagementAndGeneralAmt046225
IRS990/OccupancyGrp/ProgramServicesAmt0727683
IRS990/OccupancyGrp/TotalAmt0799492
IRS990/OfficeExpensesGrp/FundraisingAmt09443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017054
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268593
IRS990/OfficeExpensesGrp/TotalAmt0295090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01629636
IRS990/OtherAssetsTotalGrp/EOYAmt04065144
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149869
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3ENRICHMENT
IRS990/OtherExpensesGrp/FundraisingAmt01914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13517
IRS990/OtherExpensesGrp/ProgramServicesAmt0283781
IRS990/OtherExpensesGrp/ProgramServicesAmt190921
IRS990/OtherExpensesGrp/ProgramServicesAmt266823
IRS990/OtherExpensesGrp/ProgramServicesAmt331152
IRS990/OtherExpensesGrp/TotalAmt0283781
IRS990/OtherExpensesGrp/TotalAmt199536
IRS990/OtherExpensesGrp/TotalAmt270340
IRS990/OtherExpensesGrp/TotalAmt331152
IRS990/OtherLiabilitiesGrp/BOYAmt01629636
IRS990/OtherLiabilitiesGrp/EOYAmt04070843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02564565
IRS990/OtherSalariesAndWagesGrp/TotalAmt02795258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012733
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200540
IRS990/PayrollTaxesGrp/TotalAmt0220323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024727
IRS990/PrincipalOfficerNm0SHETAL WALTERS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ENRICHMENT CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04309928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04309928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114999
IRS990/PYOtherExpensesAmt01879048
IRS990/PYOtherRevenueAmt0-4754
IRS990/PYProgramServiceRevenueAmt04498664
IRS990/PYRevenuesLessExpensesAmt048477
IRS990/PYSalariesCompEmpBnftPaidAmt03309695
IRS990/PYTotalExpensesAmt05188743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05237220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04794111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195703
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/EquipmentGrp/BookValueAmt010637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0507945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0752128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04065144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04070843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518582
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04065144
IRS990ScheduleD/TotalLiabilityAmt04070843
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/ExplanationTxt0THE SCHOOL INCLUDES THE RACIALLY NONDISCRIMINATION POLICY IN ALL ENROLLMENT PACKAGES, PUBLISHES THE POLICY ON IT'S WEBSITE, AND POSTS THE POLICY ON SITE AT THE SCHOOL. THE SCHOOL DOES NOT SOLICIT STUDENTS THROUGH ADVERTISING, SUCH AS, NEWSPAPERS OR BROADCAST MEDIA. IF THE SCHOOL USES NEWSPAPERS OR BROADCAST MEDIA IT WILL INCLUDE INFORMATION ON THE RACIAL NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DREAM EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028435
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0934396
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0124
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES TUITION ASSISTANCE GRANTS FOR STUDENTS WITH A NEED FOR ASSISTANCE. THE TUITION ASSISTANCE IS PROVIDED BASED ON NEED. TUITION ASSISTANCE IS PROVIDED IN TWO WAYS: DIRECT REDUCTION OF TUITION FOR GRANTS ($398,882), AND GRANT FUNDING FROM 3RD PARTY PRIVATE TUITION ORGANIZATIONS ($535,514). SINCE ALL GRANTS AND SERVICES ARE FOR DGM TUITION, NO GRANT MONITORING IS REQUIRED FOR GRANTS MADE WITHIN THE ORGANIZATION. GRANTS PROVIDED TO STUDENTS BY 3RD PARTY TUITION ORGANIZATIONS FOLLOW THEIR INDIVIDUAL GRANT CRITERIA AND REGULATIONS FOR PRIVATE SCHOOL TUITION GRANT ORGANIZATIONS IMPOSED BY THE STATE OF ARIZONA. THESE 3RD PARTY GRANTS ARE CASH CONTRIBUTIONS TO THE ORGANIZATION AND ARE APPLIED AGAINST TUITION OWED BY THE STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHETAL AND JAMES WALTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0685471
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS THE SCHOOL FACILITY FROM DESERT GARDEN MONTESSORI LLC, WHICH IS OWNED BY SHETAL AND JAMES WALTERS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHETAL WALTERS IS MARRIED TO JIM WALTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PROVIDES A COPY OF THE FORM 990 ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. IN ADDITION, THE FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKES AN ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. THE DIRECTOR MONITORS THE FORMS AND ISSUES AND NOTIFIES THE BOARD OF DIRECTORS IF ANY MEMBER HAS A CONFLICT REGARDING AN ISSUE. MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO REQUIRED TO DISCLOSE IF A CONFLICT OF INTEREST IMPACTS A DISCUSSION OR ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL DIRECTOR'S ANNUAL COMPENSATION IS DISCLOSED TO THE BOARD OF DIRECTORS. THE COMPENSATION IS BASED ON COMPARISONS TO SIMILAR SCHOOLS AND THE LEVEL THE SCHOOL CAN PAY BASED ON THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS FORM 1023, FORM 990, NONDISCRIMINATION POLICY, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL OFFICE DURING REGULAR BUSINESS HOURS. THE NONDISCRIMINATION POLICY IS ALSO INCLUDED IN ALL ENROLLMENT PACKETS AND IS PUBLISHED ON THE SCHOOL'S WEBSITE. THE SCHOOL'S FORM 990 IS ALSO AVAILABLE ON ONLINE AT GUIDESTAR.ORG.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0860850008
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL ACTIVITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DESERT GARDEN MONTESSORI LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05130 EAST WARNER ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd085044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0685471
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DESERT GARDEN MONTESSORI LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

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