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Community Montessori School Inc

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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$511k (2024)

Expenses
$621k (2024)

Total Assets
$1.67M (2024)

Total Liabilities
$1.52M (2024)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,274
Expenses
$621,487
Net Income
-$110,213
Net Assets
$150,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,229
0.2%
Program Services $500,748
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,297
1.8%
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 $303,383
48.8%
Assets/Debt
Total Assets $1,672,195
Total Liabilities $1,521,380
Net Assets $150,815
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kate Bender (Head Toddler) $0 $0 $0
Carrie Fontanin (Head Element) $0 $0 $0
Josie Modic Banda (Head Primary) $0 $0 $0
Joni Baumgardner (President) $0 $0 $0
Cory Beliles (Vice Preside) $0 $0 $0
Laurie Nelson (Secretary) $0 $0 $0
Craig Williams (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$564,095
Expenses
$611,945
Net Income
-$47,850
Net Assets
$261,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,335
0.2%
Program Services $554,056
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,704
1.5%
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 $280,480
45.8%
Assets/Debt
Total Assets $1,804,262
Total Liabilities $1,543,234
Net Assets $261,028
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kate Bender (Head Toddler) $0 $0 $0
Carrie Fontanin (Head Element) $0 $0 $0
Josie Modic Banda (Head Primary) $0 $0 $0
Joni Baumgardner (President) $0 $0 $0
Cory Beliles (Vice Preside) $0 $0 $0
Laurie Nelson (Secretary) $0 $0 $0
Craig Williams (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,445
Expenses
$557,077
Net Income
-$32,632
Net Assets
$308,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $800
0.2%
Program Services $524,979
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,250
Sales of Assets -$84
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $268,109
48.1%
Assets/Debt
Total Assets $1,876,237
Total Liabilities $1,567,359
Net Assets $308,878
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Aaron Clark (Board Member) $0 $0 $0
Carrie Fontanin (Board Member) $0 $0 $0
Brandon Hampton (Board Member) $0 $0 $0
Josie Modic Banda (School Direc) $0 $0 $0
Stacie Thompson (Board Member) $0 $0 $0
Joni Baumgardner (President) $0 $0 $0
Cory Beliles (Vice Preside) $0 $0 $0
Laurie Nelson (Secretary) $0 $0 $0
Craig Williams (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$668,376
Expenses
$543,343
Net Income
$125,033
Net Assets
$341,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,820
16.1%
Program Services $555,381
83.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,175
0.8%
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 $253,543
46.7%
Assets/Debt
Total Assets $1,931,393
Total Liabilities $1,589,883
Net Assets $341,510
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Aaron Clark (Board Member) $0 $0 $0
Carrie Fontanin (Board Member) $0 $0 $0
Brandon Hampton (Board Member) $0 $0 $0
Josie Modic Banda (School Direc) $0 $0 $0
Stacie Thompson (Board Member) $0 $0 $0
Joni Baumgardner (President) $0 $0 $0
Cory Beliles (Vice Preside) $0 $0 $0
Laurie Nelson (Secretary) $0 $0 $0
Craig Williams (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,213
Expenses
$539,058
Net Income
$59,155
Net Assets
$216,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,659
1.9%
Program Services $577,599
96.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,955
1.5%
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 $255,472
47.4%
Assets/Debt
Total Assets $1,883,440
Total Liabilities $1,666,963
Net Assets $216,477

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,607
Expenses
$532,725
Net Income
-$77,118
Net Assets
$157,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,764
1.7%
Program Services $442,822
97.2%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,994
1.1%
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 $229,872
43.2%
Assets/Debt
Total Assets $1,784,729
Total Liabilities $1,627,407
Net Assets $157,322

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,246
Expenses
$566,496
Net Income
-$38,250
Net Assets
$234,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,920
0.4%
Program Services $517,431
98.0%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,533
2.2%
Sales of Assets -$8,514
Net Inventory Sales $0
Other Revenue $5,826
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $274,778
48.5%
Assets/Debt
Total Assets $234,440
Total Liabilities $0
Net Assets $234,440

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$730,854
Expenses
$641,424
Net Income
$89,430
Net Assets
$272,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,185
0.7%
Program Services $606,396
83.0%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,314
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,921
14.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $340,587
53.1%
Assets/Debt
Total Assets $272,690
Total Liabilities $0
Net Assets $272,690

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$610,109
Expenses
$655,657
Net Income
-$45,548
Net Assets
$183,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $592,803
97.2%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,302
2.8%
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 $328,070
50.0%
Assets/Debt
Total Assets $183,260
Total Liabilities $0
Net Assets $183,260

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$771,421
Expenses
$687,356
Net Income
$84,065
Net Assets
$228,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $382
0.0%
Program Services $744,164
96.5%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,716
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,150
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $348,482
50.7%
Assets/Debt
Total Assets $290,520
Total Liabilities $61,679
Net Assets $228,841

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,221
Expenses
$567,139
Net Income
$12,082
Net Assets
$134,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $555,185
95.9%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,442
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,560
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $294,124
51.9%
Assets/Debt
Total Assets $192,120
Total Liabilities $57,893
Net Assets $134,227

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,823
Expenses
$541,937
Net Income
$11,886
Net Assets
$90,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $538,528
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,967
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $328
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $242,849
44.8%
Assets/Debt
Total Assets $140,413
Total Liabilities $49,726
Net Assets $90,687

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,823
Expenses
$541,937
Net Income
$11,886
Net Assets
$90,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $538,528
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,967
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $328
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $242,849
44.8%
Assets/Debt
Total Assets $140,413
Total Liabilities $49,726
Net Assets $90,687

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$637,643
Expenses
$595,357
Net Income
$42,286
Net Assets
$79,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,013
3.8%
Program Services $608,265
95.4%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,311
0.8%
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 $288,596
48.5%
Assets/Debt
Total Assets $230,502
Total Liabilities $151,462
Net Assets $79,040

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$611,211
Expenses
$572,353
Net Income
$38,858
Net Assets
$36,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,823
4.4%
Program Services $582,262
95.3%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,106
0.3%
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 $243,463
42.5%
Assets/Debt
Total Assets $193,118
Total Liabilities $156,364
Net Assets $36,754

Document Links

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2001

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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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.
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  • 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.
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  • 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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