Civic Intelligence

Anchorage Montessori School

EIN 92-0063628 • 501(c)3 • Anchorage, AK

View Organization Page

Profile

The mission of anchorage montessori school is to make montessori education a dynamic and positive force in the lives of children, in families and in our community. The following principles support this mission: we believe in the dignity of children and in their inherent right to our protection, assistance, and guidance in fulfilling their potential we are committed to the montessori philosophy and trust the montessori approach to education we wish to support parents efforts to raise capable, joyful, confident children without undue stress or financial hardship and without abdication of their parental responsibilities we are willing to share our lives with children and to grow and learn alongside them we are dedicated to the well-being, integrity and development of the larger montessori community it is our most fervent desire to help bring about a peaceful world in which every persons contribution is cherished and in which all barriers to understanding and acceptance have been removed

5001 Northwood DriveAnchorage, AK 99517

www.anchoragemontessorischool.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.45x

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

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

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,300,210

Up $197,095 (+4.8%) from 2023

Liabilities

Up

$1,174,895

Up $60,323 (+5.4%) from 2023

Net Assets

Up

$3,125,315

Up $136,772 (+4.6%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Down

$2,587,123

Down $447,070 (-15%) from 2023

Expenses

Up

$2,555,806

Up $369,463 (+17%) from 2023

Net Income

Down

$31,317

Down $816,533 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,423,423Liabilities 2011: $1,716,941Net Assets 2011: $706,4822011Assets 2012: $2,318,853Liabilities 2012: $1,691,118Net Assets 2012: $627,7352012Assets 2013: $2,397,494Liabilities 2013: $1,584,081Net Assets 2013: $813,4132013Assets 2014: $2,364,083Liabilities 2014: $1,436,389Net Assets 2014: $927,6942014Assets 2015: $2,420,557Liabilities 2015: $1,450,305Net Assets 2015: $970,2522015Assets 2016: $2,367,036Liabilities 2016: $1,352,192Net Assets 2016: $1,014,8442016Assets 2017: $2,287,808Liabilities 2017: $1,314,572Net Assets 2017: $973,2362017Assets 2018: $2,260,103Liabilities 2018: $1,266,915Net Assets 2018: $993,1882018Assets 2019: $2,448,511Liabilities 2019: $1,281,145Net Assets 2019: $1,167,3662019Assets 2020: $2,890,657Liabilities 2020: $1,266,022Net Assets 2020: $1,624,6352020Assets 2021: $3,205,183Liabilities 2021: $1,294,952Net Assets 2021: $1,910,2312021Assets 2022: $3,356,729Liabilities 2022: $1,247,664Net Assets 2022: $2,109,0652022Assets 2023: $4,103,115Liabilities 2023: $1,114,572Net Assets 2023: $2,988,5432023Assets 2025: $4,300,210Liabilities 2025: $1,174,895Net Assets 2025: $3,125,3152025

Highlighted filing

2025

Assets$4,300,210
Liabilities$1,174,895
Net Assets$3,125,315
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,664,2482011Expenses 2012: $1,755,1922012Expenses 2013: $1,589,1782013Revenue 2014: $1,761,352Expenses 2014: $1,675,354Net Income 2014: $85,9982014Revenue 2015: $1,767,429Expenses 2015: $1,724,871Net Income 2015: $42,5582015Revenue 2016: $1,815,948Expenses 2016: $1,771,356Net Income 2016: $44,5922016Revenue 2017: $1,762,886Expenses 2017: $1,804,494Net Income 2017: -$41,6082017Revenue 2018: $1,799,354Expenses 2018: $1,779,402Net Income 2018: $19,9522018Revenue 2019: $1,933,982Expenses 2019: $1,759,804Net Income 2019: $174,1782019Revenue 2020: $2,260,086Expenses 2020: $1,802,817Net Income 2020: $457,2692020Revenue 2021: $2,067,966Expenses 2021: $1,782,370Net Income 2021: $285,5962021Revenue 2022: $2,157,636Expenses 2022: $1,885,498Net Income 2022: $272,1382022Revenue 2023: $3,034,193Expenses 2023: $2,186,343Net Income 2023: $847,8502023Revenue 2025: $2,587,123Expenses 2025: $2,555,806Net Income 2025: $31,3172025

Highlighted filing

2025

Revenue$2,587,123
Expenses$2,555,806
Net Income$31,317
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,300,210
Liabilities
$1,174,895
Net assets
$3,125,315
Revenue
$2,587,123
Expenses
$2,555,806
Net income
$31,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.17$3.13$2.59$2.56$0.03
2023Summary only. Only limited summary data is available for this year.$4.10$1.11$2.99$3.03$2.19$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.25$2.11$2.16$1.89$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.29$1.91$2.07$1.78$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.27$1.62$2.26$1.80$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.28$1.17$1.93$1.76$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.27$0.99$1.80$1.78$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.31$0.97$1.76$1.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.35$1.01$1.82$1.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.45$0.97$1.77$1.72$0.04
2014Summary only. Only limited summary data is available for this year.$2.36$1.44$0.93$1.76$1.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.58$0.81$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.69$0.63$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.72$0.71$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$2,587,123
Mission and Program Overview

Mission

The mission of anchorage montessori school is to make montessori education a dynamic and positive force in the lives of children, in families and in our community. The following principles support this mission: we believe in the dignity of children and in their inherent right to our protection, assistance, and guidance in fulfilling their potential we are committed to the montessori philosophy and trust the montessori approach to education we wish to support parents efforts to raise capable, joyful, confident children without undue stress or financial hardship and without abdication of their parental responsibilities we are willing to share our lives with children and to grow and learn alongside them we are dedicated to the well-being, integrity and development of the larger montessori community it is our most fervent desire to help bring about a peaceful world in which every persons contribution is cherished and in which all barriers to understanding and acceptance have been removed

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,740,251$1,672,622▼ $67,629
Cash and Non-Interest-Bearing Accounts$1,601,880$1,318,820▼ $283,060
Investments in Publicly Traded Securities$727,640$1,213,437▲ $485,797
Prepaid Expenses and Deferred Charges$44,141$48,074▲ $3,933
Accounts Receivable$15,923$6,035▼ $9,888
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$4,169,985$4,300,210▲ $130,225
Other Assets Total$40,145$41,217▲ $1,072
Liabilities
Other Liabilities$863,652$816,729▼ $46,923
Deferred Revenue$260,567$351,568▲ $91,001
Accounts Payable and Accrued Expenses$6,752$6,598▼ $154
Total Liabilities$1,130,971$1,174,895▲ $43,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,039,014$3,125,315▲ $86,301
Total Net Assets Fund Balance$3,039,014$3,125,315▲ $86,301
Total Liabilities and Net Assets / Fund Balance$4,169,985$4,300,210▲ $130,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,194$1,854,966$2,724,160
Land$450,000-$450,000
Equipment$291,692-$291,692
Other Land Buildings$61,736-$61,736
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura RoarkExecutive DirectorFT$120,444$120,444

Board Members and Trustees

NameTitle
Aaron SandoneChairperson
Ronald McPhersonVice-Chair
Jovana JankovicDirector
Laura HeimlichDirector
Michael JenksDirector
Rachel WoodsSecretary
Amanda SeethalerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,933
Program Service Revenue
$2,284,734
Investment Income
$82,158
Other Revenue
$2,298
All Other Contributions
$65,873
Change in Net Assets
$31,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,959,590
Other Expenses$596,216
Total Fundraising Expense$8,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,483,330$155,211-$1,638,541
Other Employee Benefits$178,477$18,675-$197,152
Occupancy$123,736$8,393-$132,129
Payroll Taxes$112,035$11,862-$123,897
Depreciation Depletion$82,755$19,653$1,034$103,442
All Other Expenses$39,283$3,468$6,774$49,525
Insurance$30,827$6,939$365$38,131
Fees for Services Accounting$10,599$25,641-$36,240
Fees for Services Other$9,480$22,935-$32,415
Interest$20,991$4,986$262$26,239
Office Expenses$13,636$4,520$40$18,196
Fees for Service Investment Mgmnt Fees-$11,858-$11,858
Advertising$7,416$3,524$189$11,129
Other Expenses$38,294$6,800$15$6,800
Total Functional Expenses$2,213,364$333,763$8,679$2,555,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Na----
Na----
Total Events$22,750$22,750-$22,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan Payable$408,993
Payroll Liabilities$138,595
SBA - EIDL Loan Payable$134,936
Placement Security Fees$62,500
Credit Cards Payable$35,149
Refundable Deposit$22,575
Lease Payable$10,585
Accrued Interest$1,927
Other Payables$1,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of the return is reviewed by the Board of Directors prior to filing with the Internal Revenue Service.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request. Many documents are also available at the Organizations website.”

Filing and Contact Details

Filer

Filer Name
Anchorage Montessori School
EIN
92-0063628
In Care Of
% Laura Roark
Phone
9072762240
Address
5001 Northwood Drive, Anchorage, AK 99517

Signing Officer

Name
Laura Roark
Title
Executive Director
Phone
9072762240
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Sandone
Formed
1987
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
100

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
Supplemental Narrative

Additional Explanations

General explanation attachment

“The mission of Anchorage Montessori School is to make Montessori education a dynamic and positive force in the lives of children, in families and in our community.”

Raw XML AppendixShowing 400 of 459 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/Desc0Anchorage Montessori School (AMS) offers educational opportunities for students ranging from 19 months through 12 years of age. *Toddler (19 months - 3 years) AM, PM and full day classes. *Primary (3-6 years) AM, PM, and school day classes. In the third year, students of five to six years are engaged in an extended day of challenging academic explorations and advanced lesson extensions with their guide in preparation for Elementary I. * Lower Elementary - (6-9 years) School day classes and Afternoon Enrichment programs. * Upper Elementary - (9-12 years) School day classes and Afternoon Enrichment programs Additionally, AMS continues to expand a community outreach program, which includes student led outreach initiatives to support other local and national charities like Beans Cafe, The Childrens Lunchbox and Pennies for Patients, to name a few.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the return is reviewed by the Board of Directors prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request. Many documents are also available at the Organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The mission of Anchorage Montessori School is to make Montessori education a dynamic and positive force in the lives of children, in families and in our community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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