2026-01-13T11:39:06-08:00 2025-06-30 860602400 John C Todd II PC 6635 W Happy Valley Rd Ste A104 PMB Glendale AZ 85310 990 2024-07-01 860824311 KHALSA MONTESSORI ELEMENTARY SCHOOLS KHAL 6022523759 2536 NORTH 3RD STREET PHOENIX AZ 85004 KAREN PAXTON PRESIDENT/SCHOOL DIRECTOR 6022523759 2025-12-08 true true Jennifer R Tewhill P01391575 6235818117 2026-01-13 2024 2025-03-06 01:10:19Z KAREN PAXTON 2536 NORTH 3RD STREET PHOENIX AZ 85004 1595482 false X WWW.KHALSAMONTESSORI.ORG X 1996 AZ KHALSA INTEGRATES A CHALLENGING MONTESSORI EDUCATION AND A CARING, RESPONSIBLE COMMUNITY TO PROVIDE FOR THE ACADEMIC, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH OF STUDENTS IN CENTRAL PHOENIX. 6 2 34 10 0 0 1316328 1302813 168970 213137 15781 15465 58121 64067 1559200 1595482 0 0 836682 929910 0 0 652428 669317 1489110 1599227 70090 -3745 2475537 2394874 1017312 940394 1458225 1454480 KHALSA INTEGRATES A CHALLENGING MONTESSORI EDUCATION AND A CARING, RESPONSIBLE COMMUNITY TO PROVIDE FOR THE ACADEMIC, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH OF STUDENTS IN CENTRAL PHOENIX. false false 1351504 0 213137 KHALSA MONTESSORI ELEMENTARY SCHOOL INTEGRATES A CHALLENGING MONTESSORI EDUCATION AND A CARING, RESPONSIBLE COMMUNITY TO PROVIDE FOR STUDENTS ACADEMIC, SOCIAL, PHYSICAL AND CREATIVE GROWTH. WE OFFER CHILDREN THE OPPORTUNITY TO REACH THEIR HIGHEST POTENTIAL IN HOLISTIC SELF-PACED CLASSROOMS THAT ENCOURAGE ACADEMIC EXCELLENCE, CREATIVITY, MIND/BODY DISCIPLINE, AND SOCIAL RESPONSIBILITY. EXPECTATIONS OF INDEPENDENCE, RESPONSIBILITY FOR ONES SELF AND OTHERS, AND COGNITIVE TOOLS BUILD MASTERY AND HABITS OF MIND THAT SUPPORT A LIFETIME OF SUCCESS. 1351504 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 21 0 true 34 true false false false false false false false false false false X 6 2 false false false false false false false true true false false true true true true false true false false false X KAREN PAXTON 6022523759 2536 NORTH 3RD STREET PHOENIX AZ 85004 TOM CAGLIO VICE PRESIDENT 0.50 X X 0 0 0 KAREN PAXTON PRESIDENT/SCHOOL DIRECTOR 24.00 X X 50377 48884 1975 BRYAN MURPHY MEMBER 0.50 X 0 0 0 CARIE MODEER MEMBER 40.00 X 66019 0 6170 CYNTHIA HUEBSCHER MEMBER 0.50 X 0 20425 2804 ANGELA WALKER MEMBER 0.50 X 0 0 0 RASHA ALEBRAHIM MEMBER/ASSISTANT DIRECTOR 20.00 X 40209 40210 4914 REVAY CARGO MEMBER 0.50 X 0 42955 3361 156605 152474 19224 false false false 1234653 68160 1302813 EXTENDED CARE 900099 151774 0 0 SUMMER PROGRAM 900099 61363 0 0 213137 15465 0 15465 43243 0 43243 43243 43243 AUXILIARY OPERATIONS 900099 20824 20824 0 0 20824 1595482 233961 0 58708 173044 134014 39030 0 648884 605601 43283 0 2881 2282 599 0 44115 38052 6063 0 60986 54835 6151 0 5682 5682 0 0 40000 0 40000 0 198269 188618 9651 0 5291 4970 321 0 88468 54138 34330 0 50499 19789 30710 0 167426 142800 24626 0 3251 3251 0 0 86391 73432 12959 0 FIELD TRIPS 24040 24040 0 0 1599227 1351504 247723 0 224706 142913 991553 1009913 5374 2388 26099 3259683 2066209 1230527 1193474 26363 17101 2475537 2394874 7038 44096 43534 16151 940377 863046 26363 17101 1017312 940394 X 1189379 1201183 268846 253297 1458225 1454480 2475537 2394874 -3745 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 788719 788719 2108384 1838745 269639 100926 84170 16756 261654 143294 118360 1193474 OPERATING LEASE LIABILITY 17101 17101 1796398 200916 200916 1595482 1595482 1599227 1599227 1599227 Pt XI, Line 2d NET ASSETS RELEASED FROM RESTRICTIONS true true true true true true true false false false false false false false false true false true Line 6b RECEIVES FINANCIAL SUPPORT FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION Line 3 RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE CHARTER CONTRACT, WHICH IS A PUBLIC DOCUMENT. RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE CHARTER CONTRACT, WHICH IS A PUBLIC DOCUMENT. Pt VI, Line 11b THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. Pt VI, Line 12c THE SCHOOLS BOARD MEMBERS ARE SUBJECT TO THE COI POLICY. THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND NEW BOARD MEMBERS ARE ADVISED ON THE POLICY UPON ENTERING THE DUTIES OF THEIR OFFICE. ANY BOARD MEMBER, HAVING A COI OR POSSIBLE COI, SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. Pt VI, Line 19 AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g CONTRACTED TEACHING SERVICES 109540. 109540. Form 990, Part IX, Line 11g SPED SERVICES 15644. 15644. Form 990, Part IX, Line 11g PROFESSIONAL DEVELOPMENT 21860. 21860. Form 990, Part IX, Line 11g OTHER PURCHASED SERVICES 51225. 41574. 9651. KHALSA MONTESSORI PRIMARY SCHOOL INC 346 EAST CORONADO ROAD PHOENIX AZ 85004 263979616 EDUCATON OF 3 TO 6 YEAR OLD STUDENTS AZ 501(C)(3) 2 NA false false false false false true false false false false true false false true false false false false false false