Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0825401
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$510,629
Up $53,225 (+12%) from 2017
Net Assets
Up$277,013
Up $43,041 (+18%) from 2017
Liabilities
Up$233,616
Up $10,184 (+4.6%) from 2017
Revenue
Up$3,526,461
Up $176,994 (+5.3%) from 2017
Expenses
Up$3,483,420
Up $62,829 (+1.8%) from 2017
Net Income
Up$43,041
Up $114,165 (+161%) from 2017
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 | $391,708 | $398,627 | ▲ $6,919 |
| Land, Buildings, and Equipment, Net | $46,173 | $74,947 | ▲ $28,774 |
| Pledges and Grants Receivable | $9,975 | $28,555 | ▲ $18,580 |
| Loans From Officers Directors | $8,669 | $21,255 | ▲ $12,586 |
| Prepaid Expenses and Deferred Charges | $1,048 | - | - |
| Total Assets | $457,404 | $510,629 | ▲ $53,225 |
| Other Assets Total | $8,500 | $8,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $173,945 | $189,731 | ▲ $15,786 |
| Mortgage Notes Payable Secured by Investment Property | $27,276 | $21,259 | ▼ $6,017 |
| Unsecured Notes Loans Payable | $13,542 | $1,371 | ▼ $12,171 |
| Total Liabilities | $223,432 | $233,616 | ▲ $10,184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $186,440 | $229,242 | ▲ $42,802 |
| Temporarily Rstr Net Assets | $47,532 | $47,771 | ▲ $239 |
| Total Net Assets Fund Balance | $233,972 | $277,013 | ▲ $43,041 |
| Total Liabilities and Net Assets / Fund Balance | $457,404 | $510,629 | ▲ $53,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $5,697 | - |
| Equipment | $35,792 | $34,353 | - |
| Leasehold Improvements | $39,155 | $119,621 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tamara Whiting | President | FT | $84,322 | $84,322 |
| Rachel Litchtenberger | Director | FT | $74,214 | $74,214 |
| Jenna Scott | Director | FT | $41,509 | $41,509 |
| Ernest J Whiting Iii | Director | PT | $14,416 | $14,416 |
| Name | Title |
|---|---|
| Kevin Yirak | Director |
| Laura Davis-craig | Director |
| Stephanie Ord | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,595,720 |
| Other Expenses | $887,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,068,326 | $49,776 | - | $2,118,102 |
| Occupancy | $314,078 | $34,898 | - | $348,976 |
| Payroll Taxes | $236,122 | $14,356 | - | $250,478 |
| Current Officers, Directors, Trustees, and Key Employees | $65,550 | $152,950 | - | $218,500 |
| Fees for Services Other | $106,455 | $52,064 | - | $158,519 |
| Other Expenses | $32,098 | $3,566 | - | $35,664 |
| All Other Expenses | $29,246 | $2,818 | - | $32,064 |
| Insurance | - | $30,826 | - | $30,826 |
| Depreciation Depletion | $14,769 | $1,641 | - | $16,410 |
| Pension Plan Contributions | $8,640 | - | - | $8,640 |
| Travel | - | $2,889 | - | $2,889 |
| Interest | - | $2,338 | - | $2,338 |
| Total Functional Expenses | $3,104,501 | $378,919 | $0 | $3,483,420 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,483,420 |
| Total Expenses per Audited Statements | $3,483,420 |
| Total Expenses per Form 990 | $3,483,420 |
| 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 | $8,669 | $21,255 | ▲ $12,586 |
“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 | 173945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189731 |
| 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 | 161427 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2818 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32064 |
| 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 | 391708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218500 |
| 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 | 217971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 887700 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3308463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2595720 |
| IRS990/CYTotalExpensesAmt | 0 | 3483420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3526461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16410 |
| 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 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3104501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52064 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158519 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMARA WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL LITCHTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERNEST J WHITING III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA DAVIS-CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN YIRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE ORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 41509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 56544 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3526461 |
| 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 | 30826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30826 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2338 |
| IRS990/InterestGrp/TotalAmt | 0 | 2338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 234618 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 8669 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 21255 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27276 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21259 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 314078 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 348976 |
| 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/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXTRACURRICULAR ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35664 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2068326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2118102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 236122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 250478 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8640 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9975 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28555 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1048 |
| 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 | 2982000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2982000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141026 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 989975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3208436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2430616 |
| IRS990/PYTotalExpensesAmt | 0 | 3420591 |
| IRS990/PYTotalRevenueAmt | 0 | 3349467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43041 |
| 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 | 3308463 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34353 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 70145 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3483420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 158776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5697 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3526461 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74947 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3483420 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3526461 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3526461 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3483420 |
| 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 |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| 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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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | REIMBURSIBLE EXPENSES |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 8669 |
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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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| 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/TotalContributionsAmt | 0 | 217971 |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 378919 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3104501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3483420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 223432 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 233616 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 223432 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 233616 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277013 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3104501 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3308463 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 214461 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3308463 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3526461 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 457404 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 510629 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/TravelGrp/TotalAmt | 0 | 2889 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 186440 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 229242 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 13542 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1371 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2834 EAST SOUTHERN AVENUE |
| IRS990/USAddress/CityNm | 0 | MESA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONTESSORICTR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTESSORI EDUCATION CENTRE - |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 860825401 |
| ReturnHeader/Filer/PhoneNum | 0 | 4809268375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2834 E SOUTHERN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F7599AF5033C976F9F9E7197ADF688322BB22E69 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F7599AF5033C976F9F9E7197ADF688322BB22E69 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.166.201.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:13:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860540978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON GOFF PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20830 N TATUM BLVD STE 240 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.