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Campbell Montessori School

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Details

According to its May 2019 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$32k (2019)

Expenses
$288k (2019)

Total Assets
$0 (2019)

Total Liabilities
$0 (2019)

Source: Form 990 tax filings from 2011 to 2019

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 May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,035
Expenses
$287,915
Net Income
-$255,880
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,193
34.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,795
64.9%
Net Inventory Sales $0
Other Revenue $47
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Judith Anthon (Member) $0 $0 $0
Miriam Gutting (Member) $0 $0 $0
Ann Russek (Member) $0 $0 $0
Paul Campbell (President) $0 $0 $0
Sharon Sommer (Treasurer) $0 $0 $0
Sarajane Campbell (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,622
Expenses
$139,572
Net Income
-$15,950
Net Assets
$255,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $250
0.2%
Program Services $123,127
99.6%
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 $245
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,302
16.7%
Assets/Debt
Total Assets $1,559,873
Total Liabilities $1,303,993
Net Assets $255,880
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Judith Anthon (Member) $0 $0 $0
Miriam Gutting (Member) $0 $0 $0
Ann Russek (Member) $0 $0 $0
Paul Campbell (President) $0 $0 $0
Sharon Sommer (Treasurer) $0 $0 $0
Sarajane Campbell (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,513
Expenses
$720,627
Net Income
-$396,114
Net Assets
$271,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,584
8.2%
Program Services $295,575
91.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,317
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $363,165
50.4%
Assets/Debt
Total Assets $1,610,419
Total Liabilities $1,338,589
Net Assets $271,830
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Judith Anthon (Member) $0 $0 $0
Mitch Harden (Member) $0 $0 $0
Miriam Gutting (Member) $0 $0 $0
Ann Russek (Member) $0 $0 $0
Scott Campbell (President) $0 $0 $0
Sharon Sommer (Treasurer) $0 $0 $0
Sarajane Campbell (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$689,858
Expenses
$844,951
Net Income
-$155,093
Net Assets
$681,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,891
7.1%
Program Services $632,195
91.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,067
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $705
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $409,850
48.5%
Assets/Debt
Total Assets $1,633,269
Total Liabilities $951,283
Net Assets $681,986
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Judith Anthon (Member) $0 $0 $0
Mitch Harden (Member) $0 $0 $0
Miriam Gutting (Member) $0 $0 $0
Ann Russek (Member) $0 $0 $0
Victoria Babb (Member) $0 $0 $0
Scott Campbell (President) $0 $0 $0
Sharon Sommer (Treasurer) $0 $0 $0
Sarajane Campbell (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$920,096
Expenses
$907,873
Net Income
$12,223
Net Assets
$837,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,561
10.2%
Program Services $805,786
87.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,243
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,505
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,099
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $352,900
38.9%
Assets/Debt
Total Assets $1,688,265
Total Liabilities $851,186
Net Assets $837,079
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Gutting (Director) $21,744 $0 $0
Miriam Gutting (Member) $400 $0 $0
Craig Frahm (Member) $0 $0 $0
Ann Russek (Member) $0 $0 $0
Isaac Moreno (Member) $0 $0 $0
Scott Campbell (President) $0 $0 $0
Sharon Sommer (Treasurer) $0 $0 $0
Sarajane Campbell (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$913,851
Expenses
$986,847
Net Income
-$72,996
Net Assets
$824,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,945
0.8%
Program Services $877,317
96.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,695
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $893
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,336
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $435,523
44.1%
Assets/Debt
Total Assets $1,675,131
Total Liabilities $850,275
Net Assets $824,856
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Gutting (Director) $63,336 $0 $0
Craig Frahm (Member) $0 $0 $0
Ron Adelman (Member) $0 $0 $0
Miriam Gutting (Member) $0 $0 $0
Yasmin Ansari (Member) $0 $0 $0
Amy Baue (Member) $0 $0 $0
Ann Russek (Member) $0 $0 $0
Scott Campbell (President) $0 $0 $0
Sharon Sommer (Treasurer) $0 $0 $0
Sarajane Campbell (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$951,547
Expenses
$1,034,741
Net Income
-$83,194
Net Assets
$897,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,465
0.3%
Program Services $928,648
97.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,554
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$121
Notable Expenses Percent of Total Expenses
Executive Compensation $71,949
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $476,010
46.0%
Assets/Debt
Total Assets $1,771,042
Total Liabilities $873,190
Net Assets $897,852

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,199,598
Expenses
$1,175,179
Net Income
$24,419
Net Assets
$981,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $455
0.0%
Program Services $1,185,361
98.8%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,196
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $585
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,494
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $546,406
46.5%
Assets/Debt
Total Assets $1,891,037
Total Liabilities $909,991
Net Assets $981,046

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,127,924
Expenses
$1,075,256
Net Income
$52,668
Net Assets
$956,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,062
0.9%
Program Services $1,088,197
96.5%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,161
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,503
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,438
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $507,287
47.2%
Assets/Debt
Total Assets $1,886,633
Total Liabilities $930,006
Net Assets $956,627

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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.

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 »

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  • 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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