2025-04-18T14:25:43-04:00 2024-06-30 273630023 ROEDIGER HOFF PLC 3060 N SWAN RD TUCSON AZ 857121225 990 2023-07-01 861020905 KHALSA FAMILY SERVICES INC KHAL 5205293611 3701 E RIVER RD TUCSON AZ 85718 NIRVAIR KHALSA PRESIDENT 5205293611 2024-04-17 true false ANNE V ROEDIGER CPA P01304892 5203233060 2025-04-18 2023 2025-03-06 01:10:19Z DBA KHALSA MONTESSORI SCHOOL NIRVAIR KHALSA 3701 E RIVER RD TUCSON AZ 85718 3810029 false X WWW.KHALSAMONTESSORISCHOOL.COM X 2001 AZ PROVIDING AN EXCELLENT EDUCATIONAL PROGRAM AND HIGH-QUALITY, CONSCIOUS, LOVING DAY CARE THAT ENCOURAGES HEALTHY BODIES, THINKING MINDS AND LOVING, CONFIDENT SPIRITS. 4 3 99 0 252494 151920 3830829 3658097 12 0 4083323 3810029 2821 0 2409738 2466146 0 0 976366 1012780 3386104 3481747 697219 328282 5182413 6240599 2901743 3617353 2280670 2623246 PROVIDING AN EXCELLENT EDUCATIONAL PROGRAM AND HIGH-QUALITY, CONSCIOUS, LOVING DAY CARE THAT ENCOURAGES HEALTHY BODIES, THINKING MINDS AND LOVING, CONFIDENT SPIRITS. false false 2689055 2821 3658097 OPERATION OF GRADES K-8 CHARTER AND NONCHARTER SCHOOLS 2689055 true false false false false false false false false false true false false false true false false 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 false false false false true 23 0 99 true false false false false false true true false false false false false false X 4 3 true false false false false false false true true false false true false false true true false false X X KHALSA FAMILY SERVICES INC 5205293611 3701 E RIVER RD TUCSON AZ 85718 NIRVAIR KHALSA PRESIDENT 40.00 X X 132839 0 0 GURUMEET KHALSA VICE PRESIDE 5.00 X X 0 0 0 FRANCIS P LASALA DIRECTOR 2.00 X 0 0 0 GUY SENESE DIRECTOR 2.00 X 0 0 0 132839 1 false false false 114249 37671 151920 STATE EQUALIZATION 611600 2221784 2221784 TEACHER EDUCATION PROGRAM 611600 810899 810899 STATE SITE FUND 611600 249215 249215 TUITION AND EXTRACURRICULAR 611710 207695 207695 OTHER STATE SOURCES 611600 157771 157771 10733 10733 3658097 12 12 3810029 3658097 12 2821 2821 112901 112901 1920727 1607653 313074 158813 125462 33351 118846 104584 14262 154859 147116 7743 5891 5891 48803 48803 251169 166465 84704 12645 12645 73154 30914 42240 6527 6527 142742 113117 29625 17601 17601 137679 137679 138282 122508 15774 19508 15216 4292 EXTRA-CURRICULAR EXPENSES 58746 58746 DUES & SUBSCRIPTIONS 38565 38565 BANK & MERCHANT FEES 22811 22811 PROFESSIONAL DEVELOPMENT 16090 16090 22567 2119 20448 3481747 2689055 792692 0 2716768 2993020 104496 920759 15845 26489 4476212 2350679 2167330 2125533 177974 174798 5182413 6240599 56828 33511 10245 785286 2671100 2588711 163570 209845 2901743 3617353 X 2195130 2547706 85540 75540 2280670 2623246 5182413 6240599 X 328282 14294 X false true X true false X 666633 666633 2883235 1688805 1194430 313723 132828 180895 612621 529046 83575 2125533 EIDL LOAN PAYABLE 150000 PR TAX PAYABLE 29923 RETIREMENT CONTR PAYABLE 19420 ACCRUED PAYROLL 5557 SALARIES & WAGES PAYABLE 2571 CREDIT CARD PAYABLE 1557 HEALTH INSURANCE PAYABLE 817 209845 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE POLICY IS STATED ON THE SCHOOL WEBSITE. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVED FUNDS FROM THE STATE OF ARIZONA EQUALIZATION OF 2,221,784, STATE OF ARIZONA CLASSROOM SITE FUND OF 249,215, OTHER STATE OF ARIZONA SOURCES OF 157,771 AND FEDERAL GRANTS OF 114,249 (IDEA). FORM 990, PAGE 6, PART VI, LINE 2 NIRVAIR KHALSA GURUMEET KHALSA PRESIDENT VP/TREASURER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S ACCOUNTING FIRM COMPLETES A DRAFT OF FORM 990 AND PRESENTS IT TO THE PRINCIPAL OFFICER. THE PRINCIPAL OFFICER REVIEWS THE DRAFT AND PRESENTS IT TO THE BOARD. IF APPROVED BY THE BOARD, THE OFFICER SIGNS THE ELECTRONIC AUTHORIZATION FORM UPON RECEIPT OF THE ELECTRONIC FILING AUTHORIZATION FORM. THE ACCOUNTING FIRM ELECTRONICALLY FILES THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C EVEN THOUGH THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, POSSIBLE CONFLICTS OF INTEREST ARE DISCLOSED AS NEEDED THROUGHOUT THE YEAR. THE ORGANIZATION MONITORS ITS COMPLIANCE THROUGH THE ANNUAL AUDIT PROCESS, AT BOARD MEETINGS AND AT MONTHLY FINANCIAL STATEMENT MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A INDEPENDENT PERSONS REVIEWED AND APPROVED THE COMPENSATION OF ORGANIZATION'S PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST WITHOUT CHARGE AT THE ORGANIZATIONS'S ADMINISTRATION OFFICE DURING BUSINESS HOURS. AUDITIED FINANCIALS AND INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR A PERIOD OF 3 YEARS FROM THE DATE FILED. COPIES OF THE FORM 990 ARE AVAILABLE TO THOSE WHO MAKE A REQUEST IN WRITING FOR A SMALL CHARGE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 14,294