Civic Intelligence

Central Arkansas Montessori Inc.

EIN 84-1943370 • 501(c)3 • North Little Rock, AR

Pub. 78 Eligible

Profile

Central Arkansas Montessori, Inc is a non-profit private school that focuses on the traditional Montessori style of learning, allowing children to guide their education.

900 Mission RoadNorth Little Rock, AR 72118

www.camnlr.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

96th percentile

166%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$149,399

Up $93,188 (+166%) from 2024

Liabilities

Down

$4,475

Down $18,970 (-81%) from 2024

Net Assets

Up

$144,924

Up $112,158 (+342%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$856,954

Up $137,668 (+19%) from 2024

Expenses

Up

$744,796

Up $65,187 (+9.6%) from 2024

Net Income

Up

$112,158

Up $72,481 (+183%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0-$50KAssets 2020: $47,817Liabilities 2020: $35,9602020Assets 2021: $30,864Liabilities 2021: $30,170Net Assets 2021: $6942021Assets 2022: $66,205Liabilities 2022: $30,170Net Assets 2022: $36,0352022Assets 2023: $26,954Liabilities 2023: $33,865Net Assets 2023: -$6,9112023Assets 2024: $56,211Liabilities 2024: $23,445Net Assets 2024: $32,7662024Assets 2025: $149,399Liabilities 2025: $4,475Net Assets 2025: $144,9242025

Highlighted filing

2025

Assets$149,399
Liabilities$4,475
Net Assets$144,924
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $130,564Expenses 2020: $118,707Net Income 2020: $11,8572020Revenue 2021: $256,497Expenses 2021: $267,660Net Income 2021: -$11,1632021Revenue 2022: $557,198Expenses 2022: $528,439Net Income 2022: $28,7592022Revenue 2023: $473,019Expenses 2023: $515,965Net Income 2023: -$42,9462023Revenue 2024: $719,286Expenses 2024: $679,609Net Income 2024: $39,6772024Revenue 2025: $856,954Expenses 2025: $744,796Net Income 2025: $112,1582025

Highlighted filing

2025

Revenue$856,954
Expenses$744,796
Net Income$112,158
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,399
Liabilities
$4,475
Net assets
$144,924
Revenue
$856,954
Expenses
$744,796
Net income
$112,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.45$8.57$7.45$1.12
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$7.19$6.80$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.34$0.07$4.73$5.16$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.30$0.36$5.57$5.28$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$2.56$2.68$0.11
2020Summary only. Only limited summary data is available for this year.$0.48$0.36$1.31$1.19$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$856,954
Mission and Program Overview

Mission

Central Arkansas Montessori, Inc is a non-profit private school that focuses on the traditional Montessori style of learning, allowing children to guide their education.

Montessori style of learning, allowing children to guide their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,072$144,230▲ $112,158
Cash and Non-Interest-Bearing Accounts$42,122$141,304▲ $99,182
Land, Buildings, and Equipment, Net$12,439$6,445▼ $5,994
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$56,211$149,399▲ $93,188
Other Assets Total$1,650$1,650→ $0
Liabilities
Other Liabilities$23,445$4,475▼ $18,970
Total Liabilities$23,445$4,475▼ $18,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,766$144,924▲ $112,158
Total Liabilities and Net Assets / Fund Balance$56,211$149,399▲ $93,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,445$35,834$42,279
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chris KennedyPresident
Dani HoefferDirector
Donna McNewDirector
Evelyn SmithDirector
Tranita KelleyDirector
Brenda ChargualafSecretary
Krista Messer-FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,672
Program Service Revenue
$349,282
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,575
Change in Net Assets
$112,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,918
Other Expenses$273,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,393--$390,393
Occupancy$85,000--$85,000
Payroll Taxes$80,317--$80,317
All Other Expenses$52,067$3,332-$55,399
Other Expenses$18,258--$18,258
Office Expenses-$6,638-$6,638
Depreciation Depletion$5,994--$5,994
Insurance-$4,932-$4,932
Interest$3,518--$3,518
Fees for Services Legal$2,662--$2,662
Other Employee Benefits$208--$208
Total Functional Expenses$729,894$14,902$0$744,796
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“A copy of form 990 is provided to board members for reveiw prior to filing. Any questions will be discussed by the board and changes will be made as needed. Should changes be brought to the boards attention after filing, then an amended return will be prepared.”

Form 990, Part VI, Section C, line 19

“Our governing documents, conflict of interest policy, and financial statements are kept in the main office and with our school board. These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Arkansas Montessori Inc
EIN
84-1943370
Phone
5013526712
Address
900 Mission Road, North Little Rock, AR 72118

Signing Officer

Name
Krista Messer-Ferguson
Title
Treasurer
Phone
5013526712
Signed
2025-11-17

Organization Details

Principal Officer
Krista Messer-Ferguson
Formed
2019
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Krista Messer-Ferguson CPA
Raw XML Appendix358 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our nondiscriminatory policy is available to the public on our website and social media page (Facebook).
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1State vouchers and essential care worker vouchers are accepted for student tuition.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 is provided to board members for reveiw prior to filing. Any questions will be discussed by the board and changes will be made as needed. Should changes be brought to the boards attention after filing, then an amended return will be prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our governing documents, conflict of interest policy, and financial statements are kept in the main office and with our school board. These are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056211
IRS990/TotalAssetsEOYAmt0149399
IRS990/TotalAssetsGrp/BOYAmt056211
IRS990/TotalAssetsGrp/EOYAmt0149399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0507672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744796
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04475
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144924
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IRS990/TotalProgramServiceExpensesAmt0729894
IRS990/TotalProgramServiceRevenueAmt0349282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 Mission Road
IRS990/USAddress/CityNm0North Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.camnlr.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Messer-Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05013526712
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Arkansas Montessori Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0841943370
ReturnHeader/Filer/PhoneNum05013526712
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Mission Road
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krista Messer-Ferguson CPA
ReturnHeader/ReturnTs02025-11-17T13:03:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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