Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0825401
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$502,341
Up $211,497 (+73%) from 2015
Net Assets
Up$305,096
Up $219,563 (+257%) from 2015
Liabilities
Down$197,245
Down $8,066 (-3.9%) from 2015
Revenue
Up$3,347,224
Up $427,435 (+15%) from 2015
Expenses
Up$3,127,661
Up $93,995 (+3.1%) from 2015
Net Income
Up$219,563
Up $333,440 (+293%) from 2015
Commitment to the development of the whole child by providing students a well-rounded, individualized educational and developmental experience that is grounded on montessori principles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $253,148 | $457,513 | ▲ $204,365 |
| Pledges and Grants Receivable | $19,851 | $30,394 | ▲ $10,543 |
| Loans From Officers Directors | $104,459 | $19,556 | ▼ $84,903 |
| Land, Buildings, and Equipment, Net | $9,345 | $5,934 | ▼ $3,411 |
| Total Assets | $290,844 | $502,341 | ▲ $211,497 |
| Other Assets Total | $8,500 | $8,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,821 | $151,125 | ▲ $74,304 |
| Unsecured Notes Loans Payable | $24,031 | $26,564 | ▲ $2,533 |
| Total Liabilities | $205,311 | $197,245 | ▼ $8,066 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,264 | $247,827 | ▲ $219,563 |
| Temporarily Rstr Net Assets | $57,269 | $57,269 | → $0 |
| Total Net Assets Fund Balance | $85,533 | $305,096 | ▲ $219,563 |
| Total Liabilities and Net Assets / Fund Balance | $290,844 | $502,341 | ▲ $211,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $5,697 | - |
| Equipment | $4,532 | $41,587 | - |
| Leasehold Improvements | $1,402 | $114,208 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamara Whiting | President | FT | $69,129 | $4,872 | $74,001 |
| Rachel Litchtenberger | Director | FT | $69,750 | - | $69,750 |
| Ernest J Whiting Iii | Director | - | $3,065 | - | $3,065 |
| Name | Title |
|---|---|
| Kevin Yirak | Director |
| Laura Davis-craig | Director |
| Stephanie Ord | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,235,634 |
| Other Expenses | $892,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,734,847 | $152,850 | - | $1,887,697 |
| Occupancy | $280,866 | $31,207 | - | $312,073 |
| Fees for Services Other | $164,291 | $40,299 | - | $204,590 |
| Payroll Taxes | $134,744 | $18,822 | - | $153,566 |
| Current Officers, Directors, Trustees, and Key Employees | $42,700 | $104,116 | - | $146,816 |
| Other Employee Benefits | $39,096 | - | - | $39,096 |
| Insurance | - | $38,120 | - | $38,120 |
| Other Expenses | $32,335 | $65,292 | - | $32,335 |
| All Other Expenses | $26,103 | $2,556 | - | $28,659 |
| Pension Plan Contributions | $8,459 | - | - | $8,459 |
| Travel | - | $4,486 | - | $4,486 |
| Depreciation Depletion | $3,070 | $341 | - | $3,411 |
| Interest | - | $793 | - | $793 |
| Total Functional Expenses | $2,647,482 | $480,179 | $0 | $3,127,661 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,127,661 |
| Total Expenses per Audited Statements | $3,127,661 |
| Total Expenses per Form 990 | $3,127,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tamara Ernest Whiting | Pres. /director | Facilities Rental | No | $312,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $104,459 | $19,556 | ▼ $84,903 |
“Tamara whiting ernest j. Whiting, iii president director married couple”
“The board has designated a member of management to review the form 990 and approve the filing.”
“Any conflicts are disclosed prior to voting on an agenda item with conflicted members abstaining from voting. Additionally, any disclosed interests are reviewed annually or as needed.”
“Documents are available during normal business hours upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMITMENT TO THE DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING STUDENTS A WELL-ROUNDED, INDIVIDUALIZED EDUCATIONAL AND DEVELOPMENTAL EXPERIENCE THAT IS GROUNDED ON MONTESSORI PRINCIPLES. |
| IRS990/AllOtherContributionsAmt | 0 | 87385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28659 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMARA WHITING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809268375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2834 EAST SOUTHERN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 457513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 892027 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3214897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 219563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2235634 |
| IRS990/CYTotalExpensesAmt | 0 | 3127661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3347224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3411 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES K-7 EDUCATIONAL SERVICES TO STUDENTS IN ARIZONA AS A PUBLIC CHARTER SCHOOL. THE SCHOOL IS COMMITTED TO THE DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING STUDENTS A WELL-ROUNDED, INDIVIDUALIZED EDUCATIONAL AND DEVELOPMENTAL EXPERIENCE THAT IS GROUNDED ON MONTESSORI PRINCIPLES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2647482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40299 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 164291 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204590 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL LITCHTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMARA WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNEST J WHITING III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA DAVIS-CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN YIRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE ORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 44921 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3347224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38120 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/InterestGrp/TotalAmt | 0 | 793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167426 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 104459 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 19556 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMITMENT TO THE DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING STUDENTS A WELL-ROUNDED, INDIVIDUALIZED EDUCATIONAL AND DEVELOPMENTAL EXPERIENCE THAT IS GROUNDED ON MONTESSORI PRINCIPLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305096 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 312073 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39096 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EXTRACURRICULAR ACTIVITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1734847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1887697 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153566 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8459 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8459 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19851 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30394 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMARA WHITING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM SITE FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXTENDED DAY TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSTRUCTIONAL IMPROVEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2942080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2942080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116631 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 931387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2803145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2102279 |
| IRS990/PYTotalExpensesAmt | 0 | 3033666 |
| IRS990/PYTotalRevenueAmt | 0 | 2919789 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 219563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3214897 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41587 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 46119 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3127661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 114208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 115610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5697 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3347224 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3127661 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3347224 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3347224 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3127661 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED ANNUALLY IN SCHOOL'S STUDENT HANDBOOK AND ON WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES EQUALIZATION FUNDS AND FEDERAL PASS-THROUGH AWARDS FROM THE STATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAMARA WHITING ERNEST J. WHITING, III PRESIDENT DIRECTOR MARRIED COUPLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS DESIGNATED A MEMBER OF MANAGEMENT TO REVIEW THE FORM 990 AND APPROVE THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CONFLICTS ARE DISCLOSED PRIOR TO VOTING ON AN AGENDA ITEM WITH CONFLICTED MEMBERS ABSTAINING FROM VOTING. ADDITIONALLY, ANY DISCLOSED INTERESTS ARE REVIEWED ANNUALLY OR AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | MESA |
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| IRS990/USAddress/ZIPCd | 0 | 85204 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.MONTESSORICTR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMARA WHITING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4809268375 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-06 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2834 E SOUTHERN AVE |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860540978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON GOFF & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8777 E VIA DE VENTURA STE 245 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 852583345 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809480060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL E KLECKA CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T15:05:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.