Civic Intelligence

Khalsa Montessori Elementary Schools

EIN 86-0824311 • 501(c)3 • Phoenix, AZ

Profile

Khalsa integrates a challenging montessori education and a caring, responsible community to provide for the academic, social, physical and emotional growth of students in central phoenix.

2536 North 3rd StreetPhoenix, AZ 85004

www.khalsamontessori.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$101,236

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,394,874

Down $80,663 (-3.3%) from 2024

Liabilities

Down

$940,394

Down $76,918 (-7.6%) from 2024

Net Assets

Down

$1,454,480

Down $3,745 (-0.3%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$1,595,482

Up $36,282 (+2.3%) from 2024

Expenses

Up

$1,599,227

Up $110,117 (+7.4%) from 2024

Net Income

Down

-$3,745

Down $73,835 (-105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,880,381Liabilities 2011: $1,780,172Net Assets 2011: $100,2092011Assets 2012: $1,891,420Liabilities 2012: $1,740,891Net Assets 2012: $150,5292012Assets 2013: $1,902,006Liabilities 2013: $1,714,755Net Assets 2013: $187,2512013Assets 2014: $1,774,195Liabilities 2014: $1,557,948Net Assets 2014: $216,2472014Assets 2015: $1,739,125Liabilities 2015: $1,494,498Net Assets 2015: $244,6272015Assets 2016: $1,744,639Liabilities 2016: $1,451,419Net Assets 2016: $293,2202016Assets 2017: $1,849,620Liabilities 2017: $1,404,830Net Assets 2017: $444,7902017Assets 2018: $3,268,656Liabilities 2018: $2,671,673Net Assets 2018: $596,9832018Assets 2019: $3,811,994Liabilities 2019: $2,976,570Net Assets 2019: $835,4242019Assets 2020: $4,221,707Liabilities 2020: $3,095,657Net Assets 2020: $1,126,0502020Assets 2021: $4,177,732Liabilities 2021: $2,933,512Net Assets 2021: $1,244,2202021Assets 2022: $4,068,601Liabilities 2022: $2,715,545Net Assets 2022: $1,353,0562022Assets 2023: $2,490,258Liabilities 2023: $1,102,123Net Assets 2023: $1,388,1352023Assets 2024: $2,475,537Liabilities 2024: $1,017,312Net Assets 2024: $1,458,2252024Assets 2025: $2,394,874Liabilities 2025: $940,394Net Assets 2025: $1,454,4802025

Highlighted filing

2025

Assets$2,394,874
Liabilities$940,394
Net Assets$1,454,480
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,181,0992011Expenses 2012: $1,171,2892012Expenses 2013: $1,145,6252013Revenue 2014: $1,126,082Expenses 2014: $1,097,086Net Income 2014: $28,9962014Revenue 2015: $1,064,221Expenses 2015: $1,035,841Net Income 2015: $28,3802015Revenue 2016: $1,042,055Expenses 2016: $993,462Net Income 2016: $48,5932016Revenue 2017: $1,146,943Expenses 2017: $995,373Net Income 2017: $151,5702017Revenue 2018: $1,313,391Expenses 2018: $1,161,198Net Income 2018: $152,1932018Revenue 2019: $1,540,613Expenses 2019: $1,302,172Net Income 2019: $238,4412019Revenue 2020: $1,707,596Expenses 2020: $1,416,970Net Income 2020: $290,6262020Revenue 2021: $1,709,459Expenses 2021: $1,591,289Net Income 2021: $118,1702021Revenue 2022: $1,780,985Expenses 2022: $1,672,149Net Income 2022: $108,8362022Revenue 2023: $1,534,275Expenses 2023: $1,499,196Net Income 2023: $35,0792023Revenue 2024: $1,559,200Expenses 2024: $1,489,110Net Income 2024: $70,0902024Revenue 2025: $1,595,482Expenses 2025: $1,599,227Net Income 2025: -$3,7452025

Highlighted filing

2025

Revenue$1,595,482
Expenses$1,599,227
Net Income-$3,745
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,394,874
Liabilities
$940,394
Net assets
$1,454,480
Revenue
$1,595,482
Expenses
$1,599,227
Net income
-$3,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.94$1.45$1.60$1.60$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.48$1.02$1.46$1.56$1.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.49$1.10$1.39$1.53$1.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.07$2.72$1.35$1.78$1.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.18$2.93$1.24$1.71$1.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.22$3.10$1.13$1.71$1.42$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.81$2.98$0.84$1.54$1.30$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.27$2.67$0.60$1.31$1.16$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.40$0.44$1.15$1.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.45$0.29$1.04$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.49$0.24$1.06$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.56$0.22$1.13$1.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.71$0.19$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.74$0.15$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.78$0.10$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,595,482
Mission and Program Overview

Mission

Khalsa integrates a challenging montessori education and a caring, responsible community to provide for the academic, social, physical and emotional growth of students in central phoenix.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,527$1,193,474▼ $37,053
Savings and Temporary Cash Investments$991,553$1,009,913▲ $18,360
Cash and Non-Interest-Bearing Accounts$224,706$142,913▼ $81,793
Prepaid Expenses and Deferred Charges$2,388$26,099▲ $23,711
Accounts Receivable-$5,374-
Total Assets$2,475,537$2,394,874▼ $80,663
Other Assets Total$26,363$17,101▼ $9,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$940,377$863,046▼ $77,331
Accounts Payable and Accrued Expenses$7,038$44,096▲ $37,058
Other Liabilities$26,363$17,101▼ $9,262
Deferred Revenue$43,534$16,151▼ $27,383
Total Liabilities$1,017,312$940,394▼ $76,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189,379$1,201,183▲ $11,804
Net Assets With Donor Restrictions$268,846$253,297▼ $15,549
Total Net Assets Fund Balance$1,458,225$1,454,480▼ $3,745
Total Liabilities and Net Assets / Fund Balance$2,475,537$2,394,874▼ $80,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,639$1,838,745$2,108,384
Land$788,719-$788,719
Other Land Buildings$118,360$143,294$261,654
Equipment$16,756$84,170$100,926
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PaxtonPresident/school DirectorPT$50,377$50,859$101,236
Rasha AlebrahimMember/assistant DirectorPT$40,209$45,124$85,333
Carie ModeerMemberFT$66,019$6,170$72,189
Revay CargoMember--$46,316$46,316
Cynthia HuebscherMember--$23,229$23,229

Board Members and Trustees

NameTitle
Tom CaglioVice President
Angela WalkerMember
Bryan MurphyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,813
Program Service Revenue
$213,137
Investment Income
$15,465
Other Revenue
$64,067
All Other Contributions
$68,160
Change in Net Assets
$-3,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,482
Revenue Not Reported on Form 990
$200,916
Total Revenue per Audited Statements
$1,796,398
Total Revenue per Form 990
$1,595,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,910
Other Expenses$669,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,601$43,283$0$648,884
Fees for Services Other$188,618$9,651$0$198,269
Current Officers, Directors, Trustees, and Key Employees$134,014$39,030$0$173,044
Occupancy$142,800$24,626$0$167,426
Office Expenses$54,138$34,330$0$88,468
Depreciation Depletion$73,432$12,959$0$86,391
Payroll Taxes$54,835$6,151$0$60,986
Information Technology$19,789$30,710$0$50,499
Other Employee Benefits$38,052$6,063$0$44,115
Fees for Services Accounting$0$40,000$0$40,000
Other Expenses$24,040$0$0$24,040
Fees for Services Legal$5,682$0$0$5,682
Advertising$4,970$321$0$5,291
Travel$3,251$0$0$3,251
Pension Plan Contributions$2,282$599$0$2,881
Total Functional Expenses$1,351,504$247,723$0$1,599,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,599,227
Total Expenses per Audited Statements$1,599,227
Total Expenses per Form 990$1,599,227
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
Operating Lease Liability$17,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Khalsa Montessori Elementary Schools
EIN
86-0824311
Phone
6022523759
Address
2536 NORTH 3RD STREET, PHOENIX, AZ 85004

Signing Officer

Name
Karen Paxton
Title
President/school Director
Phone
6022523759
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Paxton
Formed
1996
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
2
Employees
34
Volunteers
10

Preparer

Firm
John C Todd II PC
Address
6635 W Happy Valley Rd Ste A104 PMB, Glendale, AZ 85310
Preparer
Jennifer R Tewhill
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves the form 990 prior to filing.”

Pt VI, Line 12C

“The schools board members are subject to the coi policy. The board members review the policy annually and new board members are advised on the policy upon entering the duties of their office. Any board member, having a coi or possible coi, should not vote or use his/her personal influence on the matter.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part IX, Line 11G

“Contracted teaching services 109540. 109540.”

Form 990, Part IX, Line 11G

“Sped services 15644. 15644.”

Form 990, Part IX, Line 11G

“Professional development 21860. 21860.”

Form 990, Part IX, Line 11G

“Other purchased services 51225. 41574. 9651.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/InformationTechnologyGrp/ProgramServicesAmt019789
IRS990/InformationTechnologyGrp/TotalAmt050499
IRS990/InvestmentIncomeGrp/ExclusionAmt015465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015465
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02066209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01230527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193474
IRS990/LandBldgEquipCostOrOtherBssAmt03259683
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KHALSA INTEGRATES A CHALLENGING MONTESSORI EDUCATION AND A CARING, RESPONSIBLE COMMUNITY TO PROVIDE FOR THE ACADEMIC, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH OF STUDENTS IN CENTRAL PHOENIX.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0940377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0863046
IRS990/NetAssetsOrFundBalancesBOYAmt01458225
IRS990/NetAssetsOrFundBalancesEOYAmt01454480
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01189379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01201183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024626
IRS990/OccupancyGrp/ProgramServicesAmt0142800
IRS990/OccupancyGrp/TotalAmt0167426
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034330
IRS990/OfficeExpensesGrp/ProgramServicesAmt054138
IRS990/OfficeExpensesGrp/TotalAmt088468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026363
IRS990/OtherAssetsTotalGrp/EOYAmt017101
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044115
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt024040
IRS990/OtherExpensesGrp/TotalAmt024040
IRS990/OtherLiabilitiesGrp/BOYAmt026363
IRS990/OtherLiabilitiesGrp/EOYAmt017101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY OPERATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020824
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt020824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06151
IRS990/PayrollTaxesGrp/ProgramServicesAmt054835
IRS990/PayrollTaxesGrp/TotalAmt060986
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02282
IRS990/PensionPlanContributionsGrp/TotalAmt02881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026099
IRS990/PrincipalOfficerNm0KAREN PAXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161363
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01316328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015781
IRS990/PYOtherExpensesAmt0652428
IRS990/PYOtherRevenueAmt058121
IRS990/PYProgramServiceRevenueAmt0168970
IRS990/PYRevenuesLessExpensesAmt070090
IRS990/PYSalariesCompEmpBnftPaidAmt0836682
IRS990/PYTotalExpensesAmt01489110
IRS990/PYTotalRevenueAmt01559200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043243
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0991553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009913
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01838745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02108384
IRS990ScheduleD/EquipmentGrp/BookValueAmt016756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100926
IRS990ScheduleD/ExpensesSubtotalAmt01599227
IRS990ScheduleD/LandGrp/BookValueAmt0788719
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0788719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0200916
IRS990ScheduleD/RevenueNotReportedAmt0200916
IRS990ScheduleD/RevenueSubtotalAmt01595482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193474
IRS990ScheduleD/TotalExpensesPerForm990Amt01599227
IRS990ScheduleD/TotalLiabilityAmt017101
IRS990ScheduleD/TotalRevenuePerForm990Amt01595482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01796398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01599227
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES FINANCIAL SUPPORT FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE CHARTER CONTRACT, WHICH IS A PUBLIC DOCUMENT. RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE CHARTER CONTRACT, WHICH IS A PUBLIC DOCUMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS BOARD MEMBERS ARE SUBJECT TO THE COI POLICY. THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND NEW BOARD MEMBERS ARE ADVISED ON THE POLICY UPON ENTERING THE DUTIES OF THEIR OFFICE. ANY BOARD MEMBER, HAVING A COI OR POSSIBLE COI, SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED TEACHING SERVICES 109540. 109540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPED SERVICES 15644. 15644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT 21860. 21860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PURCHASED SERVICES 51225. 41574. 9651.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KHALSA MONTESSORI PRIMARY SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263979616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATON OF 3 TO 6 YEAR OLD STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0346 EAST CORONADO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

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