Nonprofit · EIN 26-3979616
KHALSA MONTESSORI PRIMARY SCHOOL
Tax-exempt · PHOENIX, AZ 85004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,170,594 | $1,244,798 | -$74,204 | $670,615 | $23,027 | $647,588 |
| June 30, 2024 | 990 | $1,226,635 | $1,368,035 | -$141,400 | $721,792 | $0 | $721,792 |
| June 30, 2023 | 990 | $1,574,319 | $1,372,173 | $202,146 | $863,192 | $0 | $863,192 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,107
- Program service revenue
- $1,158,966
- Investment income
- $5,521
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,678
- Other salaries and wages
- $619,666
- Salaries, compensation and benefits (total)
- $860,947
- Professional fundraising fees
- $0
- Legal fees
- $50
- Accounting fees
- $10,600
- Occupancy
- $232,024
- Travel
- $3,037
- Depreciation
- $16,649
- Program services (functional)
- $933,952
- Management and general (functional)
- $310,846
Balance sheet and other
- Total assets, start of year
- $721,792
- Total assets, end of year
- $670,615
- Total liabilities, end of year
- $23,027
- Net assets, end of year
- $647,588
- Land, buildings and equipment
- $263,113
- Net assets without donor restrictions
- $647,588
- Gross receipts
- $1,170,594
- Employees
- 42
- Volunteers
- 12
- Year formed
- 2008
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAREN PAXTON | PRESIDENT Trustee or director, Officer | 16 | $48,884 | $50,377 | $1,975 |
| RASHA ALEBRAHIM | MEMBER/ASSISTANT DIRECTOR Trustee or director | 20 | $40,210 | $40,209 | $4,914 |
| CARIE MODEER | MEMBER Trustee or director | 0.5 | $0 | $66,019 | $6,170 |
| REVAY CARGO | MEMBER Trustee or director | 40 | $42,955 | $0 | $3,361 |
| CYNTHIA HUEBSCHER | SECRETARY/TREASURER Trustee or director, Officer | 40 | $20,425 | $0 | $2,804 |
| TOM CAGLIO | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRYAN MURPHY | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ANGELA WALKER | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAREN PAXTON | PRESIDENT Trustee or director, Officer | 16 | $55,256 | $60,227 | $2,310 |
| CARIE MODEER | MEMBER Trustee or director | 0.5 | $0 | $67,028 | $6,079 |
| CYNTHIA HUEBSCHER | SECRETARY/TREASURER Trustee or director, Officer | 40 | $49,743 | $0 | $4,374 |
| TOM CAGLIO | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRYAN MURPHY | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ANGELA WALKER | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAREN PAXTON | PRESIDENT Trustee or director, Officer | 40 | $44,703 | $47,724 | $2,929 |
| CARIE MODEER | MEMBER Trustee or director | 0.5 | $0 | $60,226 | $4,584 |
| CYNTHIA HUEBSCHER | SECRETARY/TR Trustee or director, Officer | 40 | $48,318 | $0 | $4,346 |
| TOM CAGLIO | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRYAN MURPHY | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ANGELA WALKER | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2536 N 3RD ST, PHOENIX, AZ 85004-1308
- In care of
- % SATWANT SINGH KHALSA
- Principal officer (990 for 2024)
- KAREN PAXTON, 2536 N 3RD ST, PHOENIX, AZ 85004
- Signed the 990
- KAREN PAXTON, PRESIDENT
- Phone
- (602) 252-3759
- Return prepared by
- John C Todd II PC
Mission
KHALSA MONTESSORI PRIMARY SCHOOL (KMPS) IS A MONTESSORI BASED PRE-K THROUGH K SCHOOL FOR STUDENTS AGE 2-6. KMPS INTEGRATES A CHALLENGING MONTESSORI EUCATION AN A CARING RESPONSIBLE COMMUNITY TO PROVIDE STUDENTS, SOCIAL, PHYSICAL AND CREATIVE GROWTH.
Program accomplishments
- KHALSA MONTESSORI PRIMARY SCHOOL (KMPS) IS A MOONTESSORI BASED PRE-K THROUGH K SCHOOL THAT SERVES STUDENTS 2-6 YEARS OLD IN CENTRAL PHOENIX. THROUGH OUR RELATED ORGANIZATION, KHALSA MONTESSORI ELEMENTARY SCHOOL, WE ARE ABLE TO PROVIDE HALF DAY KINDERGARTEN EDUCATION FOR NO CHARGE AS WELL AS LOWER INCOME FAMILY DISCOUNTS ON STUDENT ACTIVITY FEES. KMPS INTEGRATES A CHALLENGELING MONTESSORI EDUCATION AND A CARING, RESPONSIBLE COMMUNITY TO BUILD IN EACH STUDENT A STRONG FOUNDATION FOR FUTURE LEARNING. WE OFFER YOUNG CHILDREN THE OPPORTUNITY TO REACH THEIR HIGHEST POTENTIAL IN HOLISTIC, SELF PACED CLASSROOMS THAT ENCOURAGE ACADEMIC EXCELLENCE, CREATIVITY, MIND AND BODY DISCIPLINE AND SOCIAL RESPONSIBILITY.Expenses $933,952 · revenue $1,158,966
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3979616
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $670,615
- Income (IRS master file)
- $1,170,594
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,170,594 | $1,244,798 | $670,615 | XML |
| 990 | June 2024 | $1,226,635 | $1,368,035 | $721,792 | XML |
| 990 | June 2023 | $1,574,319 | $1,372,173 | $863,192 | XML |
| 990 | June 2022 | $1,186,870 | $1,103,967 | $660,820 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3979616).
Questions about KHALSA MONTESSORI PRIMARY SCHOOL
- What is the EIN of KHALSA MONTESSORI PRIMARY SCHOOL?
- The employer identification number (EIN) of KHALSA MONTESSORI PRIMARY SCHOOL is 26-3979616.
- Is KHALSA MONTESSORI PRIMARY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to KHALSA MONTESSORI PRIMARY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KHALSA MONTESSORI PRIMARY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KHALSA MONTESSORI PRIMARY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KHALSA MONTESSORI PRIMARY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KHALSA MONTESSORI PRIMARY SCHOOL?
- The 990 for the year ended June 30, 2025 names KAREN PAXTON.
- Who are the officers and directors of KHALSA MONTESSORI PRIMARY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 4 received compensation from the organization, the highest $48,884 (KAREN PAXTON, PRESIDENT).
- How much revenue does KHALSA MONTESSORI PRIMARY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,170,594, expenses of $1,244,798 and total assets of $670,615 at year end.
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