Nonprofit · EIN 84-1943370
CENTRAL ARKANSAS MONTESSORI INC
Tax-exempt · N LITTLE ROCK, AR 72118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $856,954 | $744,796 | $112,158 | $149,399 | $4,475 | $144,924 |
| June 30, 2024 | 990 | $719,286 | $679,609 | $39,677 | $56,211 | $23,445 | $32,766 |
| June 30, 2023 | 990 | $473,019 | $515,965 | -$42,946 | $26,954 | $33,865 | -$6,911 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $507,672
- of which government grants
- $273,097
- Program service revenue
- $349,282
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $390,393
- Salaries, compensation and benefits (total)
- $470,918
- Professional fundraising fees
- $0
- Legal fees
- $2,662
- Occupancy
- $85,000
- Depreciation
- $5,994
- Program services (functional)
- $729,894
- Management and general (functional)
- $14,902
Balance sheet and other
- Total assets, start of year
- $56,211
- Total assets, end of year
- $149,399
- Total liabilities, end of year
- $4,475
- Net assets, end of year
- $144,924
- Land, buildings and equipment
- $6,445
- Gross receipts
- $856,954
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Krista Messer-Ferguson | Treasurer Trustee or director, Officer | 10 | $0 |
| Chris Kennedy | President Trustee or director, Officer | 10 | $0 |
| Brenda Chargualaf | Secretary Trustee or director, Officer | 10 | $0 |
| Dani Hoeffer | Director Trustee or director, Officer | 10 | $0 |
| Donna McNew | Director Trustee or director, Officer | 10 | $0 |
| Evelyn Smith | Director Trustee or director, Officer | 10 | $0 |
| Tranita Kelley | Director Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Krista Messer-Ferguson | Treasurer Trustee or director, Officer | 10 | $0 |
| Chris Kennedy | President Trustee or director, Officer | 10 | $0 |
| Brenda Chargualaf | Secretary Trustee or director, Officer | 10 | $0 |
| Dani Hoeffer | Director Trustee or director, Officer | 10 | $0 |
| Donna McNew | Director Trustee or director, Officer | 10 | $0 |
| Evelyn Smith | Director Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Krista Messer-Ferguson | Treasurer Trustee or director, Officer | 10 | $0 |
| Chris Kennedy | President Trustee or director, Officer | 10 | $0 |
| Brenda Chargualaf | Secretary Trustee or director, Officer | 10 | $0 |
| Dani Hoeffer | Director Trustee or director, Officer | 10 | $0 |
| Donna McNew | Director Trustee or director, Officer | 10 | $0 |
| Evelyn Smith | Director Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 900 MISSION RD, N LITTLE ROCK, AR 72118-2322
- In care of
- % KRISTA FERGUSON
- Principal officer (990 for 2024)
- Krista Messer-Ferguson, 900 Mission Road, North Little Rock, AR 72118
- Signed the 990
- Krista Messer-Ferguson, Treasurer
- Phone
- (501) 352-6712
- Website
- www.camnlr.com
Mission
Central Arkansas Montessori, Inc is a non-profit private school that focuses on the traditional Montessori style of learning, allowing children to guide their education.
Program accomplishments
- Tuition and program activities to promote educational achievement.Expenses $729,894 · revenue $349,282
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
- 84-1943370
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $149,399
- Income (IRS master file)
- $856,954
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $856,954 | $744,796 | $149,399 | XML |
| 990 | June 2024 | $719,286 | $679,609 | $56,211 | XML |
| 990 | June 2023 | $473,019 | $515,965 | $26,954 | XML |
| 990 | June 2022 | $557,198 | $528,439 | $66,205 | IRS |
| 990 | June 2021 | – | – | – | 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 84-1943370).
Questions about CENTRAL ARKANSAS MONTESSORI INC
- What is the EIN of CENTRAL ARKANSAS MONTESSORI INC?
- The employer identification number (EIN) of CENTRAL ARKANSAS MONTESSORI INC is 84-1943370.
- Is CENTRAL ARKANSAS MONTESSORI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CENTRAL ARKANSAS MONTESSORI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL ARKANSAS MONTESSORI 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 CENTRAL ARKANSAS MONTESSORI INC 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 CENTRAL ARKANSAS MONTESSORI INC 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 CENTRAL ARKANSAS MONTESSORI INC?
- The 990 for the year ended June 30, 2025 names Krista Messer-Ferguson.
- Who are the officers and directors of CENTRAL ARKANSAS MONTESSORI INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CENTRAL ARKANSAS MONTESSORI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $856,954, expenses of $744,796 and total assets of $149,399 at year end.
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