Nonprofit · EIN 71-0394083
ARKANSAS MONTESSORI SOCIETY INC
Also known as LITTLE ROCK MONTESSORI SCHOOL
Tax-exempt · LITTLE ROCK, AR 72212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,780,553 | $1,649,770 | $130,783 | $2,613,230 | $398,040 | $2,215,190 |
| August 31, 2024 | 990 | $1,749,752 | $1,640,154 | $109,598 | $2,549,420 | $465,013 | $2,084,407 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,751,631
- Investment income
- $15,508
- Net rental income
- $13,414
- Net gain from sales of assets
- -$3,017
- Other revenue
- $13,414
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,048,495
- Salaries, compensation and benefits (total)
- $1,171,608
- Professional fundraising fees
- $0
- Accounting fees
- $39,978
- Occupancy
- $124,781
- Depreciation
- $127,033
- Program services (functional)
- $1,013,927
- Management and general (functional)
- $635,843
Balance sheet and other
- Total assets, start of year
- $2,549,420
- Total assets, end of year
- $2,613,230
- Total liabilities, end of year
- $398,040
- Net assets, end of year
- $2,215,190
- Land, buildings and equipment
- $1,565,161
- Gross receipts
- $1,786,356
- Employees
- 52
- Volunteers
- 0
- Year formed
- 1966
- State of legal domicile
- AR
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BARRETT | ADMINISTRATOR Trustee or director | 40 | $87,061 |
| ERIC CALDWELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS HARKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSON DUDLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| FAITH ANAYA | BOARD MEMBER Trustee or director | 1 | $0 |
| BRITTANY FELIX | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BARRETT | ADMINISTRATOR Trustee or director | 40 | $80,352 |
| ERIC CALDWELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS HARKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSON DUDLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| FAITH ANAYA | BOARD MEMBER Trustee or director | 1 | $0 |
| BRITTANY FELIX | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3704 N RODNEY PARHAM RD, LITTLE ROCK, AR 72212-2473
- Principal officer (990 for 2024)
- AMY BARRETT, 15 TOULOUSE CT, MAUMELLE, AR 72113
- Signed the 990
- AMY BARRETT, OFFICER
- Phone
- (501) 225-2428
- Website
- LRMONTESSORI.ORG
- Return prepared by
- EGP PLLC
Mission
EDUCATION
Program accomplishments
- AMS USES THE MONTESSORI METHOD TO OFFER CHILDREN A CAREFULLY PREPARED ENVIRONMENT PROVIDING EXPOSURE TO MATERIALS AND EXPERIENCES THROUGH WHICH THEY CAN DEVELOP THEIR INTELLECTUAL, PHYSICAL, AND PSYCHOLOGICAL ABILITIES. ENROLLMENT IS APPROXIMATELY 178 STUDENTS.Expenses $1,013,927 · revenue $1,748,614
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 71-0394083
- 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
- 1967
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,613,230
- Income (IRS master file)
- $1,786,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,780,553 | $1,649,770 | $2,613,230 | XML |
| 990 | August 2024 | $1,749,752 | $1,640,154 | $2,549,420 | XML |
| 990 | August 2023 | $1,676,629 | $1,482,032 | $2,488,059 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 71-0394083).
Questions about ARKANSAS MONTESSORI SOCIETY INC
- What is the EIN of ARKANSAS MONTESSORI SOCIETY INC?
- The employer identification number (EIN) of ARKANSAS MONTESSORI SOCIETY INC is 71-0394083.
- Is ARKANSAS MONTESSORI SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to ARKANSAS MONTESSORI SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS MONTESSORI SOCIETY INC 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 ARKANSAS MONTESSORI SOCIETY INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS MONTESSORI SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ARKANSAS MONTESSORI SOCIETY INC?
- The 990 for the year ended August 31, 2025 names AMY BARRETT.
- Who are the officers and directors of ARKANSAS MONTESSORI SOCIETY INC?
- The 990 for the year ended August 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $87,061 (AMY BARRETT, ADMINISTRATOR).
- How much revenue does ARKANSAS MONTESSORI SOCIETY INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,780,553, expenses of $1,649,770 and total assets of $2,613,230 at year end.
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