2026-04-16T14:38:25-07:00 2025-06-30 204834300 BRETT V BACKLUND CPA PC 1776 E SILVER CREEK CT GILBERT AZ 85296 990 2024-07-01 860994142 PATAGONIA MONTESSORI ELEMENTARY SCHOOLINC PATA 5203949530 PO BOX 628 PATAGONIA AZ 85624 JESSI M BEEBE PRESIDENT 5203949530 2026-04-16 true true BRETT V BACKLUND P01385469 4803614150 2026-04-16 2024 2025-03-06 01:10:19Z JESSI M BEEBE PO BOX 628 PATAGONIA AZ 85624 386600 false X www.patagoniamontessori.com X 2000 AZ THE SCHOOLS MISSION IS TO PROVIDE A JOYFUL LEARNING COMMUNITY FOR CHILDREN AND THEIR FAMILIES CELEBRATING THE UNIQUE POTENTIAL WITHIN EACH OF US. THE SCHOOL PROVIDES EDUCATIONAL SERVIVCES PATAGONIA, ARIZONA TO APPROXIMATELY 35 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES. 3 2 5 10 0 0 305515 374628 1327 9250 0 5122 2722 311964 386600 0 0 281808 273134 0 0 102772 100657 384580 373791 -72616 12809 1773962 1784100 11891 9220 1762071 1774880 THE SCHOOLS MISSION IS TO PROVIDE A JOYFUL LEARNING COMMUNITY FOR CHILDREN AND THEIR FAMILIES CELEBRATING THE UNIQUE POTENTIAL WITHIN EACH OF US. THROUGH AN INTEGRATED CURRICULUM HONORING MIND, BODY, AND SPIRIT, WE INSPIRE PERSONAL RESPONSIBILITY, APPRECIATION OF OUR CULTURAL DIVERSITY, STEWARDSHIP OF THE EARTH, AND CARING RESPECT FOR EACH OTHER AND ALL THOSE AROUND US AS WE REACH OUT IN SERVICE TO THE GREATER COMMUNITY. false false 289542 0 366901 THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 35 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN PATAGONIA, ARIZONA AND IS FUNDED PRIMARILY THROUGH STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA. 289542 true false false false false false false false false false true false false false false true 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 false false false false false true 4 0 true 5 true false false false false false false false false false false X 3 2 false false false false false false false true false false false true true false false true true false false false X ORGANIZATION 5203949530 500 N 3RD AVE PO BOX 628 PATAGONIA AZ 85624 JESSI BEEBE PRESIDENT 40.00 X X 82695 0 0 FAY MAIN BOARD MEMBER 1.00 X X 0 0 0 NATALIE MILLS TREASURER 1.00 X X 0 0 0 82695 0 0 0 false false false 0 44 372584 2000 374628 KINDERGARTEN/PRESCHOOL TUITION 900099 8900 0 0 CLASSROOM FEES 900099 350 0 0 9250 44 MISCELLLANEOUS 611110 2722 2722 0 0 2722 386600 11972 0 0 85000 62250 22750 0 60000 40000 20000 0 76715 76715 0 0 25214 19968 5246 0 8438 6811 1627 0 17767 14491 3276 0 15631 0 15631 0 24812 21474 3338 0 241 0 241 0 13535 10594 2941 0 91 91 0 0 14733 11787 2946 0 98 98 0 0 22026 17621 4405 0 9240 7392 1848 0 DUES AND FEES 250 250 0 0 373791 289542 84249 0 118450 147760 18303 21923 766 0 1920215 305798 1636443 1614417 1773962 1784100 11891 9220 11891 9220 X 1754271 1747381 7800 27499 1762071 1774880 1773962 1784100 12809 X false true X false false X 0 0 0 0 0 0 1477566 1477566 335067 214973 120094 15700 1134 14566 91882 89691 2191 1614417 X 366901 366901 366901 373791 373791 373791 Pt XI, Line 4b CHANGES IN NETS ASSETS WITH DONOR RESTRICTIONS Pt X, Line 2 Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. true true true true true true true false false false false false false false false true false true Line 6b THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT. Line 3 THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED AND ALL ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER. SEE SCHEDULE E FOR DESCRIPTION Pt VI, Line 8b THE SCHOOL DID NOT UTILIZE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS. Pt VI, Line 19 THE SCHOOLS ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND THEREFORE SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.