Civic Intelligence

Acorn Christian Montessori School

EIN 86-0986100 • 501(c)3 • Prescott Valley, AZ

Profile

Our purpose is to raise children up in the light of the lord, dedicating their precious spirit to his holy work. Curriculum is enhanced with christian songs and lessons based on the time line of creation. Acorn christian montessori is a non-denominational program. We encourage all children and their families to enjoy each day the lord has made. Acorn christian montessori's environment contains specially designed tactile materials along with new, state-of-the-art saxon and mcgraw hill textbooks. We also have custom-made computers utilizing online/secured internet for learning and skill development. Our goal is to cultivate interest, concentration, motivation and self-discipline through academic interest.

8556 East Loos DrivePrescott Valley, AZ 86314

www.acornmontessori.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$109,621

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$280,966

Down $131,950 (-32%) from 2023

Liabilities

Down

$5,582

Down $373 (-6.3%) from 2023

Net Assets

Down

$275,384

Down $131,577 (-32%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Down

$694,402

Down $378,773 (-35%) from 2023

Expenses

Down

$825,892

Down $210,355 (-20%) from 2023

Net Income

Down

-$131,490

Down $168,418 (-456%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $14,120Liabilities 2011: $2,362Net Assets 2011: $11,7582011Assets 2012: $61,539Liabilities 2012: $555Net Assets 2012: $60,9842012Assets 2013: $76,820Liabilities 2013: $25Net Assets 2013: $76,7952013Assets 2014: $66,204Liabilities 2014: $1,890Net Assets 2014: $64,3142014Assets 2015: $61,040Liabilities 2015: $2,317Net Assets 2015: $58,7232015Assets 2016: $103,905Liabilities 2016: $4,565Net Assets 2016: $99,3402016Assets 2017: $116,738Liabilities 2017: $6,401Net Assets 2017: $110,3372017Assets 2018: $110,118Liabilities 2018: $9,894Net Assets 2018: $100,2242018Assets 2019: $127,089Liabilities 2019: $15,448Net Assets 2019: $111,6412019Assets 2020: $109,258Liabilities 2020: $87,861Net Assets 2020: $21,3972020Assets 2021: $114,062Liabilities 2021: $97,446Net Assets 2021: $16,6162021Assets 2022: $381,622Liabilities 2022: $11,514Net Assets 2022: $370,1082022Assets 2023: $412,916Liabilities 2023: $5,955Net Assets 2023: $406,9612023Assets 2024: $280,966Liabilities 2024: $5,582Net Assets 2024: $275,3842024

Highlighted filing

2024

Assets$280,966
Liabilities$5,582
Net Assets$275,384
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $335,814Expenses 2011: $369,903Net Income 2011: -$34,0892011Revenue 2012: $341,773Expenses 2012: $291,632Net Income 2012: $50,1412012Revenue 2013: $355,269Expenses 2013: $336,068Net Income 2013: $19,2012013Revenue 2014: $417,167Expenses 2014: $438,122Net Income 2014: -$20,9552014Revenue 2015: $540,323Expenses 2015: $545,353Net Income 2015: -$5,0302015Revenue 2016: $574,063Expenses 2016: $533,465Net Income 2016: $40,5982016Revenue 2017: $619,275Expenses 2017: $608,278Net Income 2017: $10,9972017Revenue 2018: $596,569Expenses 2018: $606,682Net Income 2018: -$10,1132018Revenue 2019: $623,098Expenses 2019: $611,681Net Income 2019: $11,4172019Revenue 2020: $442,748Expenses 2020: $532,992Net Income 2020: -$90,2442020Revenue 2021: $665,239Expenses 2021: $670,020Net Income 2021: -$4,7812021Revenue 2022: $1,376,256Expenses 2022: $1,022,764Net Income 2022: $353,4922022Revenue 2023: $1,073,175Expenses 2023: $1,036,247Net Income 2023: $36,9282023Revenue 2024: $694,402Expenses 2024: $825,892Net Income 2024: -$131,4902024

Highlighted filing

2024

Revenue$694,402
Expenses$825,892
Net Income-$131,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,966
Liabilities
$5,582
Net assets
$275,384
Revenue
$694,402
Expenses
$825,892
Net income
-$131,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.69$0.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$1.07$1.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.38$1.02$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.02$0.67$0.67$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.44$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.62$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.60$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.42$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.36$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.34$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.34$0.37$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$694,402
Mission and Program Overview

Mission

Our purpose is to raise children up in the light of the lord, dedicating their precious spirit to his holy work. Curriculum is enhanced with christian songs and lessons based on the time line of creation. Acorn christian montessori is a non-denominational program. We encourage all children and their families to enjoy each day the lord has made. Acorn christian montessori's environment contains specially designed tactile materials along with new, state-of-the-art saxon and mcgraw hill textbooks. We also have custom-made computers utilizing online/secured internet for learning and skill development. Our goal is to cultivate interest, concentration, motivation and self-discipline through academic interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,709$120,709→ $0
Cash and Non-Interest-Bearing Accounts$265,088$62,262▼ $202,826
Pledges and Grants Receivable-$49,161-
Accounts Receivable$27,119$48,834▲ $21,715
Total Assets$412,916$280,966▼ $131,950
Liabilities
Other Liabilities$5,250$5,250→ $0
Accounts Payable and Accrued Expenses$705$332▼ $373
Total Liabilities$5,955$5,582▼ $373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,961$275,384▼ $131,577
Total Net Assets Fund Balance$406,961$275,384▼ $131,577
Total Liabilities and Net Assets / Fund Balance$412,916$280,966▼ $131,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,311$11,408$91,719
Buildings$39,353$5,448$44,801
Other Land Buildings$1,045$170$1,215
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia JohnsonVice PresidePT$26,600$83,021$109,621
Keith JohnsonMemberPT$8,200$42,812$51,012

Board Members and Trustees

NameTitle
Krystal ChittendenPresident/tr
Shauna ManningMember
Traci DodsworthMember
Revenue and Support

Revenue Composition

Contributions and Grants
$228,743
Program Service Revenue
$428,538
Investment Income
$0
Other Revenue
$37,121
All Other Contributions
$7,000
Change in Net Assets
$-131,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,423
Other Expenses$196,988
Grants and Similar Amounts Paid$23,481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,973$53,151-$524,124
Office Expenses$91,287$14,122-$105,409
Payroll Taxes$34,818$4,748-$39,566
Occupancy$32,890$3,655-$36,545
Current Officers, Directors, Trustees, and Key Employees$20,880$13,920-$34,800
Fees for Services Other$29,569--$29,569
Grants to Domestic Individuals$23,051--$23,051
Conferences and Meetings$17,389--$17,389
Other Employee Benefits$6,101$832-$6,933
Fees for Services Accounting-$4,550-$4,550
Advertising-$1,933-$1,933
Travel$1,593--$1,593
Grants to Domestic Orgs$430--$430
Total Functional Expenses$728,981$96,911$0$825,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,791
Due to Related Entity$1,459
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Cynthia johnson keith johnson vp member spouse”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the vice president and business director prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Acorn Christian Montessori School
EIN
86-0986100
Phone
9287725778
Address
8556 EAST LOOS DRIVE, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Cynthia Johnson
Title
Vice President
Phone
9287725778
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Johnson
Formed
2000
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
28
Volunteers
10

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to raise children up in the light of the lord, dedicating their precious spirit to his holy work. Curriculum is enhanced with christian songs and lessons based on the time line of creation. Acorn christian montessori is a non-denominational program. We encourage all children and their families to enjoy each day the lord has made. Acorn christian montessori's environment contains specially designed tactile materials along with new, state-of-the-art saxon and mcgraw hill textbooks. We also have custom-made computers utilizing online/secured internet for learning and skill development. Our goal is to cultivate interest, concentration, motivation and self-discipline through academic interest.”

Form 990, Part XI, Line 9

“-87”

Raw XML AppendixShowing 400 of 403 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/RevenueAmt0465659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011408
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03791
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt05250
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023051
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION SCHOLARSHIPS/DISCOUNTS ARE APPLIED DIRECTLY TO STUDENT ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PURPOSE IS TO RAISE CHILDREN UP IN THE LIGHT OF THE LORD, DEDICATING THEIR PRECIOUS SPIRIT TO HIS HOLY WORK. CURRICULUM IS ENHANCED WITH CHRISTIAN SONGS AND LESSONS BASED ON THE TIME LINE OF CREATION. ACORN CHRISTIAN MONTESSORI IS A NON-DENOMINATIONAL PROGRAM. WE ENCOURAGE ALL CHILDREN AND THEIR FAMILIES TO ENJOY EACH DAY THE LORD HAS MADE. ACORN CHRISTIAN MONTESSORI'S ENVIRONMENT CONTAINS SPECIALLY DESIGNED TACTILE MATERIALS ALONG WITH NEW, STATE-OF-THE-ART SAXON AND MCGRAW HILL TEXTBOOKS. WE ALSO HAVE CUSTOM-MADE COMPUTERS UTILIZING ONLINE/SECURED INTERNET FOR LEARNING AND SKILL DEVELOPMENT. OUR GOAL IS TO CULTIVATE INTEREST, CONCENTRATION, MOTIVATION AND SELF-DISCIPLINE THROUGH ACADEMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CYNTHIA JOHNSON KEITH JOHNSON VP MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT AND BUSINESS DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5-87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287725778
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACORN CHRISTIAN MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ACOR
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ReturnHeader/Filer/PhoneNum09287725778
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017505 N 79TH AVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02025-11-15T03:35:40-05:00
ReturnHeader/ReturnTypeCd0990

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