San Tan Montessori School Inc
- Assets
- $28.3m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 128
- Location
- Gilbert, AZ
- Founding
- 07/2007
- Data as of
- 06/2021
- 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 06/2021, San Tan Montessori School Inc employed 128 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 06/2021, San Tan Montessori School Inc generated $9.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $8.6m during the year ending 06/2021. While expenses have increased by 11.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
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 847 STUDENTS DURING THE 2020-2021 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristofer Sippel President/superintendent | OfficerTrustee | 45 | $247,739 |
Rita Sippel Vice President | OfficerTrustee | 30 | $105,895 |
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 | $7,859,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $863,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,722,790 |
| Total Program Service Revenue | $0 |
| Investment income | $14,743 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,058 |
| 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 | $9,003,617 |
| 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. | $387,136 |
| Compensation of current officers, directors, key employees. | $65,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,107,817 |
| Pension plan accruals and contributions | $43,375 |
| Other employee benefits | $267,199 |
| Payroll taxes | $219,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,666 |
| Fees for services: Accounting | $54,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $299,097 |
| Advertising and promotion | $55,956 |
| Office expenses | $428,252 |
| Information technology | $59,750 |
| Royalties | $0 |
| Occupancy | $2,962,623 |
| Travel | $14,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,686 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $515,926 |
| Insurance | $30,547 |
| All other expenses | $116,572 |
| Total functional expenses | $8,590,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,071,123 |
| Savings and temporary cash investments | $896,022 |
| Pledges and grants receivable | $23,831 |
| Accounts receivable, net | $0 |
| 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 | $217,214 |
| Net Land, buildings, and equipment | $26,059,344 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,267,534 |
| Accounts payable and accrued expenses | $186,372 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $29,841,288 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $900,100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $83,897 |
| Total liabilities | $31,011,657 |
| Net assets without donor restrictions | -$2,744,123 |
| 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 | $28,267,534 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Tan Montessori School Inc has recieved totaling $565.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $565 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The University Corporation San Francisco State San Francisco, CA | $47,309,090 | $29,247,706 |
California State University Dominguez Hills Foundation Carson, CA | $11,765,317 | $14,222,352 |
Northern Arizona University Fdn Inc Flagstaff, AZ | $256,288,832 | $37,761,443 |
Allan Hancock College Foundation Santa Maria, CA | $20,101,421 | $6,236,200 |
Wave Property Inc Malibu, CA | $0 | -$40,507 |
New Mexico State University Foundation Inc Las Cruces, NM | $355,498,587 | $111,307,691 |
U C Riverside Foundation Riverside, CA | $204,662,854 | $24,632,492 |
San Francisco State University Foundation San Francisco, CA | $183,676,818 | $22,479,029 |
10000 Degrees San Rafael, CA | $19,169,911 | $12,132,333 |
Klare Holdings Los Angeles, CA | $259,758,492 | $15,264,279 |
California State University - Northridge Foundation Northridge, CA | $300,894,352 | $70,202,583 |
University Of Northern Colorado Foundation Inc Greeley, CO | $134,921,327 | $19,470,249 |