Civic Intelligence

Khalsa Montessori Elementary Schools

990 • Fiscal year 2019 • EIN 86-0824311

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.KHALSAMONTESSORI.ORG
2536 North 3rd StreetPhoenix, AZ 85004

(602) 252-3759

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$59,374

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,811,994

Up $543,338 (+17%) from 2018

Net Assets

Up

$835,424

Up $238,441 (+40%) from 2018

Liabilities

Up

$2,976,570

Up $304,897 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$1,540,613

Up $227,222 (+17%) from 2018

Expenses

Up

$1,302,172

Up $140,974 (+12%) from 2018

Net Income

Up

$238,441

Up $86,248 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2019

Assets$3,811,994
Liabilities$2,976,570
Net Assets$835,424
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$1,540,613
Expenses$1,302,172
Net Income$238,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,540,613
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$2,685,140$3,223,763▲ $538,623
Savings and Temporary Cash Investments$255,816$356,143▲ $100,327
Cash and Non-Interest-Bearing Accounts$312,439$205,009▼ $107,430
Accounts Receivable$15,261$27,079▲ $11,818
Total Assets$3,268,656$3,811,994▲ $543,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,588,049$2,817,731▲ $229,682
Accounts Payable and Accrued Expenses$41,854$95,406▲ $53,552
Deferred Revenue$41,770$63,433▲ $21,663
Total Liabilities$2,671,673$2,976,570▲ $304,897
Net Assets / Fund Balance
Unrestricted Net Assets$555,421$835,424▲ $280,003
Temporarily Rstr Net Assets$41,562$0▼ $41,562
Total Net Assets Fund Balance$596,983$835,424▲ $238,441
Total Liabilities and Net Assets / Fund Balance$3,268,656$3,811,994▲ $543,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,380$1,540,186$2,989,566
Land$1,215,659-$1,215,659
Other Land Buildings$554,075$113,574$667,649
Equipment$4,649$47,095$51,744
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keerat GiordanoPresident/school DirectorFT$52,108$7,266$59,374
Karen PaxtonSecretary--$55,303$55,303
Lindsay CaglioMemberFT$36,575$3,121$39,696
Tom CaglioVice President-$72$72$144

Board Members and Trustees

NameTitle
Bryan MurphyMember
Liz BernreuterMember
Sara ParkMember
Satwant KhalsaMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Khalsa Montessori Primary SchoolContracted Teaching Services346 EAST CORONADO ROAD, Phoenix, AZ 85004$103,500
Revenue and Support

Revenue Composition

Contributions and Grants
$119,293
Program Service Revenue
$1,154,228
Investment Income
$327
Other Revenue
$266,765
All Other Contributions
$119,293
Change in Net Assets
$238,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,613
Revenue Not Reported on Form 990
$54,114
Total Revenue per Audited Statements
$1,594,727
Total Revenue per Form 990
$1,540,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,597
Other Expenses$641,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,311$35,924$0$484,235
Occupancy$190,969$34,163$0$225,132
Fees for Services Other$185,048$297$0$185,345
Current Officers, Directors, Trustees, and Key Employees$104,435$14,032$0$118,467
Depreciation Depletion$75,909$13,396$0$89,305
Office Expenses$60,948$17,090$0$78,038
Payroll Taxes$40,247$3,788$0$44,035
Fees for Services Accounting$0$26,900$0$26,900
Other Employee Benefits$9,166$184$0$9,350
Fees for Services Legal$0$6,697$0$6,697
Other Expenses$5,720$0$0$5,720
Pension Plan Contributions$3,539$971$0$4,510
Travel$3,919$0$0$3,919
Advertising$0$1,473$0$1,473
Total Functional Expenses$1,147,257$154,915$0$1,302,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,302,172
Total Expenses per Audited Statements$1,302,172
Total Expenses per Form 990$1,302,172
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
Audit committee
Yes
Backup withholding compliance
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
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
Keerat Giordano
Title
President/school Director
Phone
6022523759
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keerat Giordano
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
3
Employees
38
Volunteers
78

Preparer

Firm
John C Todd II PC
Address
21630 N 19th Ave Ste B5, Phoenix, AZ 85027
Preparer
John C Todd II
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 school's board members are subject to the coi policy.”

Pt VI, Line 12C

“The board members review the policy annually and new board”

Pt VI, Line 12C

“Members are advised on the policy upon entering the duties.”

Pt VI, Line 12C

“Of their office. Any board member, having coi or possible coi,”

Pt VI, Line 12C

“Should not vote or use his/her personal influence on the matter.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 2

“Satwant khalsa and simone kjolsrud have a family relationship. Tom caglio and lindsay caglio have a family relationship.”

Financial Statement Notes

Pt XI, Line 2D

“Increase in temporarily restricted net assets”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034163
IRS990/OccupancyGrp/ProgramServicesAmt0190969
IRS990/OccupancyGrp/TotalAmt0225132
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017090
IRS990/OfficeExpensesGrp/ProgramServicesAmt060948
IRS990/OfficeExpensesGrp/TotalAmt078038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09350
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1TEACHER EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt019046
IRS990/OtherExpensesGrp/ProgramServicesAmt15720
IRS990/OtherExpensesGrp/TotalAmt019046
IRS990/OtherExpensesGrp/TotalAmt15720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY OPERATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133308
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0133308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484235
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03788
IRS990/PayrollTaxesGrp/ProgramServicesAmt040247
IRS990/PayrollTaxesGrp/TotalAmt044035
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03539
IRS990/PensionPlanContributionsGrp/TotalAmt04510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEERAT GIORDANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01154228
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0582198
IRS990/PYOtherRevenueAmt0115659
IRS990/PYProgramServiceRevenueAmt01065036
IRS990/PYRevenuesLessExpensesAmt0152193
IRS990/PYSalariesCompEmpBnftPaidAmt0579000
IRS990/PYTotalExpensesAmt01161198
IRS990/PYTotalRevenueAmt01313391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0133457
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01154228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356143
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01449380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01540186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02989566
IRS990ScheduleD/EquipmentGrp/BookValueAmt04649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051744
IRS990ScheduleD/ExpensesSubtotalAmt01302172
IRS990ScheduleD/LandGrp/BookValueAmt01215659
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01215659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0554075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0667649
IRS990ScheduleD/OtherRevenueAmt054114
IRS990ScheduleD/RevenueNotReportedAmt054114
IRS990ScheduleD/RevenueSubtotalAmt01540613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03223763
IRS990ScheduleD/TotalExpensesPerForm990Amt01302172
IRS990ScheduleD/TotalRevenuePerForm990Amt01540613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01302172
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE CHARTER CONTRACT, WHICH IS A PUBLIC DOCUMENT. RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE CHARTER CONTRACT, WHICH IS A PUBLIC DOCUMENT. THE CHARTER CONTRACT, WHICH IS A PUBLIC DOCUMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S BOARD MEMBERS ARE SUBJECT TO THE COI POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND NEW BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ADVISED ON THE POLICY UPON ENTERING THE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF THEIR OFFICE. ANY BOARD MEMBER, HAVING COI OR POSSIBLE COI,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SATWANT KHALSA AND SIMONE KJOLSRUD HAVE A FAMILY RELATIONSHIP. TOM CAGLIO AND LINDSAY CAGLIO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,811,994
Liabilities
$2,976,570
Net assets
$835,424
Revenue
$1,540,613
Expenses
$1,302,172
Net income
$238,441
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