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Transforming Education

Parkway Montesorri

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$112k (2023)

Expenses
$142k (2023)

Total Assets
$8.24k (2023)

Total Liabilities
$5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,117
Expenses
$141,964
Net Income
-$29,847
Net Assets
$3,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,276
31.5%
Program Services $75,984
67.8%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $856
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,494
38.4%
Assets/Debt
Total Assets $8,244
Total Liabilities $4,998
Net Assets $3,246
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amber Chen (Director) $0 $0 $0
Scott Phillips (Director) $0 $0 $0
Rick Hann (Treasurer) $0 $0 $0
Thomas Hoffman (Secretary) $0 $0 $0
Angela Hoffman (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,856
Expenses
$10,763
Net Income
$33,093
Net Assets
$33,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,947
79.7%
Program Services $8,909
20.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,502
Total Liabilities $409
Net Assets $33,093
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Scott Phillips (Director) $0 $0 $0
Rick Hann (Treasurer) $0 $0 $0
Thomas Hoffman (Secretary) $0 $0 $0
Angela Hoffman (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42
Expenses
$1,933
Net Income
-$1,891
Net Assets
$3,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $42
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,769
Total Liabilities $21,549
Net Assets $3,220
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Beverly Hann (Secretary) $0 $0 $0
Rick Hann (President/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$11,627
Expenses
$80,268
Net Income
-$91,895
Net Assets
$5,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $750
Program Services $0
Investment Income $293
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,670
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,000
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,660
Total Liabilities $59,549
Net Assets $5,111
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Nolan (Director) $0 $0 $1,000
Shannon Horn (Director) $0 $0 $1,000
Joseph St George (Director) $0 $0 $1,000
Brian Votava (Director) $0 $0 $1,000
Beverly Hann (Secretary) $0 $0 $0
Rick Hann (President/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,192
Expenses
$195,152
Net Income
-$188,960
Net Assets
-$184,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $569
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,623
90.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,875,177
Total Liabilities $2,060,171
Net Assets -$184,994
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Nolan (Director) $0 $0 $0
Joseph St George (Director) $0 $0 $0
Brian Votava (Director) $0 $0 $0
Shannon Horn (Director) $0 $0 $0
Beverly Hann (Secretary) $0 $0 $0
Rick Hann (President/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$756,303
Expenses
$990,202
Net Income
-$233,899
Net Assets
$3,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,955
9.4%
Program Services $661,605
87.5%
Investment Income $2,762
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,981
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,528
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $546,547
55.2%
Assets/Debt
Total Assets $2,308,789
Total Liabilities $2,304,823
Net Assets $3,966
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Merschbrock (Headmaster) $57,528 $0 $0
Jennifer Nolan (Director) $0 $0 $0
Joseph St George (Director) $0 $0 $0
Brian Votava (Director) $0 $0 $0
Shannon Horn (Director) $0 $0 $0
Beverly Hann (Secretary) $0 $0 $0
Rick Hann (President/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,114,700
Expenses
$1,201,354
Net Income
-$86,654
Net Assets
$237,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,959
26.8%
Program Services $815,702
73.2%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,192
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $592,782
49.3%
Assets/Debt
Total Assets $2,265,851
Total Liabilities $2,027,986
Net Assets $237,865
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Merschbrock (Headmaster) $86,192 $0 $0
Jennifer Nolan (Director) $0 $0 $0
Joseph St George (Director) $0 $0 $0
Brian Votava (Director) $0 $0 $0
Beverly Hann (Secretary) $0 $0 $0
Rick Hann (President/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,258
Expenses
$580,089
Net Income
-$231,831
Net Assets
$324,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,935
29.8%
Program Services $368,272
> 100%
Investment Income $711
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$128,408
Net Inventory Sales $0
Other Revenue $3,748
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,650
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $204,668
35.3%
Assets/Debt
Total Assets $2,322,861
Total Liabilities $1,998,342
Net Assets $324,519
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Merschbrock (Headmaster) $75,650 $0 $0
Jennifer Nolan (Director) $0 $0 $0
Joseph St George (Director) $0 $0 $0
Dan Friederich (Director) $0 $0 $0
Beverly Hann (Secretary) $0 $0 $0
Rick Hann (President/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,163
Expenses
$397,074
Net Income
$372,089
Net Assets
$556,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,219
14.7%
Program Services $646,860
84.1%
Investment Income $162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,922
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,000
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $589,394
Total Liabilities $33,044
Net Assets $556,350
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Merschbrock (Headmaster) $68,000 $0 $0
Jennifer Nolan (Director) $0 $0 $0
Joseph St George (Director) $0 $0 $0
Dan Friederich (Director) $0 $0 $0
Beverly Hann (Secretary) $0 $0 $0
Rick Hann (President/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,883
Expenses
$334,623
Net Income
-$120,740
Net Assets
$186,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,848
16.3%
Program Services $177,248
82.9%
Investment Income $140
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,647
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,623
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $144,801
43.3%
Assets/Debt
Total Assets $208,819
Total Liabilities $22,230
Net Assets $186,589
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Hoffman (Executive Director) $26,623 $0 $0
Mica St George (Director) $0 $0 $0
Joseph St George (Director) $0 $0 $0
Nathaniel Hagedorn (Director) $0 $0 $0
Beverly Hann (Secretary) $0 $0 $0
Rick Hann (President/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,499
Expenses
$298,556
Net Income
-$150,057
Net Assets
$307,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $530
0.4%
Program Services $112,470
75.7%
Investment Income $276
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $150
0.1%
Net Inventory Sales $0
Other Revenue $35,073
23.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,697
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $86,420
28.9%
Assets/Debt
Total Assets $337,601
Total Liabilities $30,361
Net Assets $307,240
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Hoffman (Executive Director) $37,697 $0 $0
Joe Fox (Director) $0 $0 $0
Mica St George (Director) $0 $0 $0
Joseph St George (Director) $0 $0 $0
Nathaniel Hagedorn (Director) $0 $0 $0
Beverly Hann (Secretary) $0 $0 $0
Rick Hann (President/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,825
Expenses
$158,698
Net Income
$84,127
Net Assets
$457,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,195
73.0%
Program Services $65,413
26.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $217
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,900
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $476,054
Total Liabilities $18,757
Net Assets $457,297

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,921
Expenses
$30,750
Net Income
$373,171
Net Assets
$373,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,000
95.3%
Program Services $18,840
4.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,349
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,956
12.9%
Assets/Debt
Total Assets $379,630
Total Liabilities $6,460
Net Assets $373,170

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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