High Desert Montessori Charter School
- Assets
- $18.7m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 72
- Location
- Reno, NV
- Founding
- 03/2015
- Data as of
- 06/2021
- EIN
- 46-4918774
Organization Overview
High Desert Montessori Charter School is located in Reno, NV. The organization was established in 2015. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, High Desert Montessori Charter School employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Desert Montessori Charter School 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 06/2021, High Desert Montessori Charter School generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $4.1m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A QUALITY MONTESSORI EDUCATION TO CHILDREN FROM PRESCHOOL THROUGH MIDDLE SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A QUALITY MONTESSORI EDUCATION TO ENROLLED STUDENTS FROM PRESCHOOL THROUGH MIDDLE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammie K Stockton Executive Director | Officer | 40 | $127,442 |
Max Haynes Chairperson | OfficerTrustee | 2 | $0 |
Claudia Castaneda Secretary | OfficerTrustee | 1 | $0 |
Reid Riker Treasurer | OfficerTrustee | 2 | $0 |
Amanda Baldwin Director | Trustee | 1 | $0 |
Linda Aaquist Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $342,296 |
| Investment income | $59 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$177,093 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,649,942 |
| Statement of Expenses | |
|---|---|
| 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. | $144,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,601,772 |
| Pension plan accruals and contributions | $365,168 |
| Other employee benefits | $135,486 |
| Payroll taxes | $38,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,949 |
| Fees for services: Accounting | $70,796 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $206,105 |
| Advertising and promotion | $4,432 |
| Office expenses | $34,800 |
| Information technology | $19,668 |
| Royalties | $0 |
| Occupancy | $99,821 |
| Travel | $519 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,200 |
| Interest | $209,550 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $239,227 |
| Insurance | $48,800 |
| All other expenses | $0 |
| Total functional expenses | $4,064,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $624,663 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,518 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,334,195 |
| Total assets | $18,686,280 |
| Accounts payable and accrued expenses | $546,360 |
| Grants payable | $0 |
| Deferred revenue | $282,950 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $14,670,221 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,406,088 |
| Total liabilities | $18,905,619 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$219,339 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that High Desert Montessori Charter School has recieved totaling $475.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $475 |
Peer Organizations
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|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
American Heritage Schools Inc American Fork, UT | $76,345,416 | $17,728,637 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |