San Tan Montessori School Inc
- Assets
- $28.8m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 107
- Location
- Gilbert, AZ
- Founding
- 07/2007
- Data as of
- 06/2022
- EIN
- 56-2610311
Organization Overview
San Tan Montessori School Inc is located in Gilbert, AZ. The organization was established in 2007. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, San Tan Montessori School Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Tan Montessori School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, San Tan Montessori School Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $9.3m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAN TAN CHARTER SCHOOL, AS A SCHOOL COMMUNITY, WORKS COLLABORATIVELY TO ENSURE EACH STUDENT HAS AN ACADEMIC AND SOCIAL ENVIRONMENT DESIGNED FOR THEIR INDIVIDUAL SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAN TAN MONTESSORI OPERATES A CHARTER SCHOOL IN THE STATE OF ARIZONA AND SERVED APPROXIMATELY 821 STUDENTS DURING THE 2021-2022 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristofer Sippel President/superintendent | OfficerTrustee | 45 | $223,284 |
Rita Sippel Vice President | OfficerTrustee | 30 | $113,673 |
Sam Tomlin Treasurer | OfficerTrustee | 5 | $0 |
Tom Enneking Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,552,651 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,603,424 |
| Total Program Service Revenue | $0 |
| Investment income | $33,821 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,268 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,178,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $406,938 |
| Compensation of current officers, directors, key employees. | $68,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,120,983 |
| Pension plan accruals and contributions | $53,136 |
| Other employee benefits | $233,680 |
| Payroll taxes | $201,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $444,532 |
| Advertising and promotion | $96,141 |
| Office expenses | $692,622 |
| Information technology | $298,597 |
| Royalties | $0 |
| Occupancy | $2,938,033 |
| Travel | $92,875 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,546 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $511,549 |
| Insurance | $37,448 |
| All other expenses | $22,382 |
| Total functional expenses | $9,286,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,856,254 |
| Savings and temporary cash investments | $438,225 |
| Pledges and grants receivable | $24,629 |
| Accounts receivable, net | $2,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,891 |
| Net Land, buildings, and equipment | $25,846,057 |
| Investments—publicly traded securities | $473,122 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $114,728 |
| Total assets | $28,789,506 |
| Accounts payable and accrued expenses | $191,131 |
| Grants payable | $0 |
| Deferred revenue | $891,721 |
| Tax-exempt bond liabilities | $29,692,290 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,960 |
| Total liabilities | $30,821,102 |
| Net assets without donor restrictions | -$2,031,596 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,789,506 |