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Park Montessori Incorporated

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.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

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
$926k (2023)

Expenses
$664k (2023)

Total Assets
$3.23M (2023)

Total Liabilities
$247k (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
$925,564
Expenses
$663,766
Net Income
$261,798
Net Assets
$2,985,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,184
14.7%
Investment Income $251
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 $144,690
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $212,588
32.0%
Assets/Debt
Total Assets $3,232,673
Total Liabilities $247,362
Net Assets $2,985,311
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Connie Still (Vice President) $94,810 $0 $0
Connie Jordan (Sectreas) $19,580 $0 $0
Haley Rue (Asst Directorboard Member) $15,300 $0 $0
Cheryl Hoskins (Board Member) $0 $0 $0
William Petri (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,015,104
Expenses
$582,740
Net Income
$432,364
Net Assets
$2,723,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,902
6.9%
Investment Income $353
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 $120,130
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $202,304
34.7%
Assets/Debt
Total Assets $3,002,723
Total Liabilities $279,211
Net Assets $2,723,512
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Connie Still (Vice President) $100,850 $0 $0
Connie Jordan (Sectreas) $19,280 $0 $0
Haley Petri (Board Member) $0 $0 $0
Cheryl Hoskins (Board Member) $0 $0 $0
William Petri (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$979,482
Expenses
$466,809
Net Income
$512,673
Net Assets
$2,291,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,130
6.1%
Investment Income $478
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 $90,690
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $176,951
37.9%
Assets/Debt
Total Assets $2,600,496
Total Liabilities $309,347
Net Assets $2,291,149
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Connie Still (Vice President) $73,060 $0 $0
Connie Jordan (Sectreas) $17,630 $0 $0
Haley Petri (Board Member) $0 $0 $0
Ann Carmony (Board Member) $0 $0 $0
Cheryl Hoskins (Board Member) $0 $0 $0
William Petri (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$584,994
Expenses
$455,715
Net Income
$129,279
Net Assets
$1,778,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,735
8.2%
Program Services $50,118
8.6%
Investment Income $810
0.1%
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 $114,930
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $155,415
34.1%
Assets/Debt
Total Assets $1,782,826
Total Liabilities $4,350
Net Assets $1,778,476
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Connie Still (Vice President) $99,660 $0 $0
Connie Jordan (Sectreas) $15,270 $0 $0
Cheryl Hoskins (Board Member) $0 $0 $0
Haley Petri (Board Member) $0 $0 $0
Ann Carmony (Board Member) $0 $0 $0
William Petri (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,648
Expenses
$412,551
Net Income
$395,097
Net Assets
$1,649,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,277
5.4%
Investment Income $2,162
0.3%
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 $96,040
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $109,423
26.5%
Assets/Debt
Total Assets $1,655,411
Total Liabilities $6,214
Net Assets $1,649,197
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Connie Still (Vice President) $82,960 $0 $0
Connie Jordan (Sectreas) $13,080 $0 $0
Cheryl Hoskins (Board Member) $0 $0 $0
William Petri (Board Member) $0 $0 $0
Ann Carmony (Board Member) $0 $0 $0
Betty Stivers (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$678,752
Expenses
$407,843
Net Income
$270,909
Net Assets
$1,254,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,737
8.5%
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 $90
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,430
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $124,882
30.6%
Assets/Debt
Total Assets $1,349,314
Total Liabilities $95,215
Net Assets $1,254,099
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Connie Still (Vice President) $78,610 $0 $0
Connie Jordan (Sectreas) $12,820 $0 $0
Cheryl Hoskins (Board Member) $0 $0 $0
William Petri (Board Member) $0 $0 $0
Ann Carmony (Board Member) $0 $0 $0
Betty Stivers (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,156
Expenses
$380,544
Net Income
$167,612
Net Assets
$983,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,649
8.9%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,980
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $114,991
30.2%
Assets/Debt
Total Assets $1,102,888
Total Liabilities $119,698
Net Assets $983,190
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Connie Still (Vice President) $80,720 $0 $0
Connie Jordan (Sectreas) $12,260 $0 $0
Cheryl Hoskins (Board Member) $0 $0 $0
William Petri (Board Member) $0 $0 $0
Ann Carmony (Board Member) $0 $0 $0
Betty Stivers (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,256
Expenses
$371,350
Net Income
$185,906
Net Assets
$815,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,970
9.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $21,100
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,755
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $110,596
29.8%
Assets/Debt
Total Assets $962,585
Total Liabilities $147,007
Net Assets $815,578
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Connie Still (Vice President) $78,235 $0 $0
Connie Jordan (Sectreas) $11,520 $0 $0
Cheryl Hoskins (Board Member) $0 $0 $0
William Petri (Board Member) $0 $0 $0
Ann Carmony (Board Member) $0 $0 $0
Betty Stivers (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,003
Expenses
$332,975
Net Income
$87,028
Net Assets
$629,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,514
12.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $25,758
6.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,165
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $97,097
29.2%
Assets/Debt
Total Assets $798,041
Total Liabilities $168,369
Net Assets $629,672

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,936
Expenses
$320,207
Net Income
$103,729
Net Assets
$542,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,883
13.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $34,919
8.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,990
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $83,482
26.1%
Assets/Debt
Total Assets $728,906
Total Liabilities $186,262
Net Assets $542,644

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,320
Expenses
$308,033
Net Income
$99,287
Net Assets
$438,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.0%
Program Services $43,666
10.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,500
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,890
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $73,531
23.9%
Assets/Debt
Total Assets $652,552
Total Liabilities $213,637
Net Assets $438,915

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,235
Expenses
$278,721
Net Income
$45,514
Net Assets
$339,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,448
12.2%
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 $67,940
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $68,007
24.4%
Assets/Debt
Total Assets $583,098
Total Liabilities $243,471
Net Assets $339,627

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,750
Expenses
$290,589
Net Income
-$16,839
Net Assets
$294,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,717
14.5%
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 $1,194
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,100
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $66,167
22.8%
Assets/Debt
Total Assets $549,232
Total Liabilities $255,119
Net Assets $294,113

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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.

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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 »

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