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Batesville Montessori School Inc

  • Batesville, AR
  • Tax-exempt since Jan. 1981
  • EIN: 71-0496655

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 Aug. 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
$491k (2024)

Expenses
$543k (2024)

Total Assets
$296k (2024)

Total Liabilities
$179k (2024)

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 Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,925
Expenses
$543,473
Net Income
-$52,548
Net Assets
$116,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,530
0.7%
Program Services $458,761
93.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,634
5.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,213
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $354,335
65.2%
Assets/Debt
Total Assets $295,637
Total Liabilities $179,057
Net Assets $116,580
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Monica St John (Executive Dir.) $45,213 $0 $0
Maggie Tharp (Board Member) $0 $0 $0
Sarah May (Board Member) $0 $0 $0
Emily Mcmullin (Board Member) $0 $0 $0
Natalie Emerson (President) $0 $0 $0
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Document Links

990
Filed on Feb. 3, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,132
Expenses
$414,434
Net Income
-$37,302
Net Assets
$169,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $760
0.2%
Program Services $371,170
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,844
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $358
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,600
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $273,554
66.0%
Assets/Debt
Total Assets $328,439
Total Liabilities $159,311
Net Assets $169,128
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Monica St John (Executive Dir.) $43,600 $0 $0
Maggie Tharp (Board Member) $0 $0 $0
Sarah May (Board Member) $0 $0 $0
Emily Mcmullin (Board Member) $0 $0 $0
Natalie Emerson (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,179
Expenses
$361,927
Net Income
$96,252
Net Assets
$206,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,543
3.8%
Program Services $427,630
93.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,050
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,956
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,400
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $270,021
74.6%
Assets/Debt
Total Assets $371,520
Total Liabilities $165,090
Net Assets $206,430
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Monica St John (Executive Dir.) $14,400 $0 $0
Chris Wilkes (Board Member) $0 $0 $0
Maggie Tharp (Board Member) $0 $0 $0
Sarah May (Board Member) $0 $0 $0
Emily Mcmullin (Board Member) $0 $0 $0
Natalie Emerson (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-EZ
Filed on Dec. 5, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,329
Expenses
$233,521
Net Income
$19,808
Net Assets
$110,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,368
23.0%
Program Services $183,654
72.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,845
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $462
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,691
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $145,851
62.5%
Assets/Debt
Total Assets $277,235
Total Liabilities $167,057
Net Assets $110,178
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Hinkle (Executive Dir.) $27,691 $0 $0
Doreen Kamoga (Board Member) $0 $0 $0
Maggie Tharp (Board Member) $0 $0 $0
Sarah May (Board Member) $0 $0 $0
Jessica Ashmore (Board Member) $0 $0 $0
Natalie Emerson (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,322
Expenses
$187,822
Net Income
-$4,500
Net Assets
$90,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,670
20.0%
Program Services $131,174
71.6%
Investment Income $0
Net Fundraising $15,478
8.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $268,243
Total Liabilities $177,873
Net Assets $90,370
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Lisa Hinkle (Executive Dir.) $33,333 $0
Katrena Jones (Secretary) $0 $0
Maggie Sharp (Board Member) $0 $0
Natalie Emerson (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 12, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,903
Expenses
$216,388
Net Income
$14,515
Net Assets
$94,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050
0.5%
Program Services $218,505
94.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,348
4.9%
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 $153,022
70.7%
Assets/Debt
Total Assets $234,751
Total Liabilities $139,881
Net Assets $94,870
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Katrena Jones (Vice President) $0 $0 $0
Monica St John (Board Member) $0 $0 $0
Dustin St John (Board Member) $0 $0 $0
Samantha Tate (Secretary) $0 $0 $0
Chintan Patel (Treasurer) $0 $0 $0
Natalie Emerson (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,747
Expenses
$164,206
Net Income
-$2,459
Net Assets
$80,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $950
0.6%
Program Services $124,595
77.0%
Investment Income $0
Net Fundraising $36,202
22.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $229,020
Total Liabilities $148,665
Net Assets $80,355
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Angela Connell (Vice President) $0 $0
Kendra Stephens (Treasurer) $0 $0
Monica St John (Board Member) $0 $0
Brook Taylor (President) $0 $0
Dustin St John (Board Member) $0 $0
Samantha Tate (Secretary) $0 $0
Chintan Patel (Board Member) $0 $0
Kya Gream (Board Member) $0 $0
Nicole Stroud (Board Member) $0 $0
Natalie Emerson (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 14, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,895
Expenses
$163,601
Net Income
-$6,706
Net Assets
$82,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
1.6%
Program Services $153,690
98.0%
Investment Income $18
0.0%
Net Fundraising $687
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $205,354
Total Liabilities $122,540
Net Assets $82,814
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Lisa Hinkle (President) $0 $0
Kendra Stephens (Board Member) $0 $0
Kristin Mcmullin (Board Member) $0 $0
Brook Taylor (Board Member) $0 $0
Mary Cox (Board Member) $0 $0
Samantha Tate (Board Member) $0 $0
Liz Anderson (Board Member) $0 $0
Mathew Terrell (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 13, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,854
Expenses
$164,742
Net Income
-$6,888
Net Assets
$89,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,736
99.9%
Investment Income $65
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53
0.0%
Assets/Debt
Total Assets $215,726
Total Liabilities $126,206
Net Assets $89,520
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Whitney Massey (Pres/Treasurer) $0 $0
Danell Hetrick (Vice President) $0 $0
Kristin Mcmullin (Fundraising) $0 $0
Brook Taylor (Bldg/Grounds) $0 $0
Nancy Elam (Fundraising) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 9, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,343
Expenses
$156,287
Net Income
$9,056
Net Assets
$101,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,990
1.8%
Program Services $151,106
91.4%
Investment Income $68
0.0%
Net Fundraising $9,713
5.9%
Sales of Assets $1,256
0.8%
Net Inventory Sales $0
Other Revenue $210
0.1%
Assets/Debt
Total Assets $223,851
Total Liabilities $122,443
Net Assets $101,408
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Whitney Massey (Pres/Treasurer) $0 $0
Danell Hetrick (Vice President) $0 $0
Kristin Mcmullin (Fundraising) $0 $0
Brook Taylor (Bldg/Grounds) $0 $0
Nancy Elam (Fundraising) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 9, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,925
Expenses
$159,452
Net Income
$11,473
Net Assets
$92,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,204
1.9%
Program Services $155,699
91.1%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,208
2.5%
Sales of Assets $7,742
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,817
70.8%
Assets/Debt
Total Assets $94,226
Total Liabilities $1,874
Net Assets $92,352
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joey Markowski (President) $0 $0 $0
Whitney Coleman (Vice President) $0 $0 $0
Jessica Goodwin (Fundraising) $0 $0 $0
Brook Taylor (Fundraising) $0 $0 $0
Nancy Elam (Fundraising) $0 $0 $0
Jessica Hogue (Treasurer) $0 $0 $0
Karen Beller (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,688
Expenses
$136,448
Net Income
$28,240
Net Assets
$80,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,878
3.0%
Program Services $140,455
85.3%
Investment Income $50
0.0%
Net Fundraising $5,911
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,394
8.1%
Assets/Debt
Total Assets $86,410
Total Liabilities $5,531
Net Assets $80,879

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,160
Expenses
$148,687
Net Income
$7,473
Net Assets
$52,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,972
7.7%
Program Services $144,151
92.3%
Investment Income $37
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,881
Total Liabilities $8,242
Net Assets $52,639

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,063
Expenses
$132,877
Net Income
$26,186
Net Assets
$45,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,247
2.0%
Program Services $145,966
91.8%
Investment Income $31
0.0%
Net Fundraising $9,819
6.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $56,105
Total Liabilities $10,939
Net Assets $45,166

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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.

API

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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