Civic Intelligence

Camino De Paz Center Inc

EIN 04-3762309 • 501(c)3 • Santa Cruz, NM

Profile

Our mission is to challenge each learner academically, socially and spiritually through Montessori principles of intellectual studies, creative expression and manual work associated with experiential learning, incorporating values that support cultural diversity and preservation, local economies, organic farming and renewable energy.

PO Box 669Santa Cruz, NM 87567

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$41,757

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$64,361

Up $2,830 (+4.6%) from 2023

Liabilities

Up

$43,172

Up $9,042 (+26%) from 2023

Net Assets

Down

$21,189

Down $6,212 (-23%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$510,688

Down $116,187 (-19%) from 2023

Expenses

Down

$515,982

Down $115,516 (-18%) from 2023

Net Income

Down

-$5,294

Down $671 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $153,377Liabilities 2011: $153,512Net Assets 2011: -$1352011Assets 2012: $194,812Liabilities 2012: $222,417Net Assets 2012: -$27,6052012Assets 2013: $277,711Liabilities 2013: $370,076Net Assets 2013: -$92,3652013Assets 2014: $221,740Liabilities 2014: $367,302Net Assets 2014: -$145,5622014Assets 2015: $216,643Liabilities 2015: $352,009Net Assets 2015: -$135,3662015Assets 2016: $192,474Liabilities 2016: $320,806Net Assets 2016: -$128,3322016Assets 2017: $172,868Liabilities 2017: $292,015Net Assets 2017: -$119,1472017Assets 2018: $317,769Liabilities 2018: $461,687Net Assets 2018: -$143,9182018Assets 2019: $423,041Liabilities 2019: $604,088Net Assets 2019: -$181,0472019Assets 2020: $784,278Liabilities 2020: $782,075Net Assets 2020: $2,2032020Assets 2021: $1,113,106Liabilities 2021: $1,112,312Net Assets 2021: $7942021Assets 2022: $1,332,746Liabilities 2022: $1,300,722Net Assets 2022: $32,0242022Assets 2023: $61,531Liabilities 2023: $34,130Net Assets 2023: $27,4012023Assets 2024: $64,361Liabilities 2024: $43,172Net Assets 2024: $21,1892024

Highlighted filing

2024

Assets$64,361
Liabilities$43,172
Net Assets$21,189
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $220,485Expenses 2011: $231,933Net Income 2011: -$11,4482011Revenue 2012: $317,298Expenses 2012: $344,768Net Income 2012: -$27,4702012Revenue 2013: $285,963Expenses 2013: $350,723Net Income 2013: -$64,7602013Revenue 2014: $277,796Expenses 2014: $330,993Net Income 2014: -$53,1972014Revenue 2015: $223,837Expenses 2015: $213,641Net Income 2015: $10,1962015Revenue 2016: $243,186Expenses 2016: $236,152Net Income 2016: $7,0342016Revenue 2017: $288,869Expenses 2017: $279,684Net Income 2017: $9,1852017Revenue 2018: $334,899Expenses 2018: $359,670Net Income 2018: -$24,7712018Revenue 2019: $557,756Expenses 2019: $594,885Net Income 2019: -$37,1292019Revenue 2020: $1,005,559Expenses 2020: $830,882Net Income 2020: $174,6772020Revenue 2021: $782,395Expenses 2021: $783,804Net Income 2021: -$1,4092021Revenue 2022: $784,408Expenses 2022: $753,178Net Income 2022: $31,2302022Revenue 2023: $626,875Expenses 2023: $631,498Net Income 2023: -$4,6232023Revenue 2024: $510,688Expenses 2024: $515,982Net Income 2024: -$5,2942024

Highlighted filing

2024

Revenue$510,688
Expenses$515,982
Net Income-$5,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,361
Liabilities
$43,172
Net assets
$21,189
Revenue
$510,688
Expenses
$515,982
Net income
-$5,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.51$0.52$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.63$0.63$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.30$0.03$0.78$0.75$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.00$0.78$0.78$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.00$1.01$0.83$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.60$0.18$0.56$0.59$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.46$0.14$0.33$0.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.29$0.12$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.32$0.13$0.24$0.24$0.01
2015Summary only. Only limited summary data is available for this year.$0.22$0.35$0.14$0.22$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.37$0.15$0.28$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$0.28$0.37$0.09$0.29$0.35$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.22$0.03$0.32$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.22$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$510,688
Mission and Program Overview

Mission

Our mission is to challenge each learner academically, socially and spiritually through Montessori principles of intellectual studies, creative expression and manual work associated with experiential learning, incorporating values that support cultural diversity and preservation, local economies, organic farming and renewable energy.

Our mission is to challenge each learner academically, socially and spiritually through Montessori principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,687$48,677▲ $10,990
Receivables From Officers Etc$17,872$0▼ $17,872
Inventories for Sale or Use$8,958$8,958→ $0
Loans From Officers Directors-$1,458-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,517$64,361▼ $156
Other Assets Total-$6,726-
Liabilities
Other Liabilities-$37,465-
Unsecured Notes Loans Payable-$5,500-
Mortgage Notes Payable Secured by Investment Property$2,508$699▼ $1,809
Accounts Payable and Accrued Expenses$33,572$-1,950▼ $35,522
Total Liabilities$36,080$43,172▲ $7,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,437$21,189▼ $7,248
Total Net Assets Fund Balance$28,437$21,189▼ $7,248
Total Liabilities and Net Assets / Fund Balance$64,517$64,361▼ $156

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,726--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg NussbaumTreasurerPT$41,757$41,757

Board Members and Trustees

NameTitle
Patricia PantanoPresident
Bridget LoveDirector
Stephanie AragonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$246,625
Program Service Revenue
$264,063
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,625
Change in Net Assets
$-5,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,248
Salaries, Compensation, and Employee Benefits$198,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,135--$136,135
Current Officers, Directors, Trustees, and Key Employees$41,767--$41,767
Occupancy$24,035--$24,035
Payroll Taxes$20,832--$20,832
All Other Expenses$12,726$3,125-$15,851
Insurance$15,204--$15,204
Office Expenses-$12,604-$12,604
Other Expenses$5,914--$5,914
Fees for Services Accounting-$4,972-$4,972
Travel$2,003--$2,003
Interest$508--$508
Advertising$405--$405
Total Functional Expenses$495,281$20,701$0$515,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$17,872$0▼ $17,872
Loans from Officers, Directors, Trustees, and Key Employees-$1,458-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,032
Cash Overdraft$15,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Patricia Pantano and Greg Nussbaum are spouses”

Form 990, Part VI, Section B, Line 11B

“The President and Treasurer review the document before it is filed.”

Form 990, Part VI, Section C, Line 18

“The Form 990 is available on the website of the New Mexico Attorney General. If a person wants a copy form the Organization they must submit a written request letter. no e-mail request is accepted, with the requestor's return address attached. Within 10 days of receipt of the request a copy of the Form 990 will be mailed to the requesting party. If a person wants to examine the Form 990 in person, the requesting party must submit a written request letter and then a time to examine will be scheduled to review Form 990 at the physical address of the Organization where such records are kept.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camino de Paz Center Inc
EIN
04-3762309
Phone
5057479717
Address
PO Box 669, Santa Cruz, NM 87567

Signing Officer

Name
Greg Nussbaum
Title
Treasurer
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
2
Employees
20

Preparer

Firm
Cottonwood Business Advisors
Address
7509 E McKnight Ave, Scottsdale, AZ 85251
Preparer
Brian Laws
Phone
4804836817
Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1950
IRS990/AccountsReceivableGrp/BOYAmt037687
IRS990/AccountsReceivableGrp/EOYAmt048677
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to challenge each learner academically, socially and spiritually through Montessori principles.
IRS990/AdvertisingGrp/ProgramServicesAmt0405
IRS990/AdvertisingGrp/TotalAmt0405
IRS990/AllOtherContributionsAmt0246625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012726
IRS990/AllOtherExpensesGrp/TotalAmt015851
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Greg Nussbaum
IRS990/BooksInCareOfDetail/PhoneNum05057479717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt003 Camino de Paz
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Cruz
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087567
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041767
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0317248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0264063
IRS990/CYRevenuesLessExpensesAmt0-5294
IRS990/CYSalariesCompEmpBnftPaidAmt0198734
IRS990/CYTotalExpensesAmt0515982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0A school serving youth and adults in northern New Mexico, whose curriculum is based on the philosophy of Maria Montessori and is designed to meet students' educational, developmental, social and spiritual needs. Using Montessori principles of scholarship and applied learning with a focus on sustainable living practices, entrepreneurship, traditional arts and crafts, and ecology, Camino de Paz endeavors to foster individual relationships to self, society and nature in a safe supportive environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0267570
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04972
IRS990/FeesForServicesAccountingGrp/TotalAmt04972
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Nussbaum
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Pantano
IRS990/Form990PartVIISectionAGrp/PersonNm2Bridget Love
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Aragon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0246625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0510688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015204
IRS990/InsuranceGrp/TotalAmt015204
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0508
IRS990/InterestGrp/TotalAmt0508
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01458
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to challenge each learner academically, socially and spiritually through Montessori principles.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0699
IRS990/NetAssetsOrFundBalancesBOYAmt028437
IRS990/NetAssetsOrFundBalancesEOYAmt021189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021189
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024035
IRS990/OccupancyGrp/TotalAmt024035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012604
IRS990/OfficeExpensesGrp/TotalAmt012604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Farm Expenses
IRS990/OtherExpensesGrp/Desc1Farm Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc2Auto Expenses
IRS990/OtherExpensesGrp/Desc3Fixed Assets not capital
IRS990/OtherExpensesGrp/ProgramServicesAmt0147965
IRS990/OtherExpensesGrp/ProgramServicesAmt180411
IRS990/OtherExpensesGrp/ProgramServicesAmt27376
IRS990/OtherExpensesGrp/ProgramServicesAmt35914
IRS990/OtherExpensesGrp/TotalAmt0147965
IRS990/OtherExpensesGrp/TotalAmt180411
IRS990/OtherExpensesGrp/TotalAmt27376
IRS990/OtherExpensesGrp/TotalAmt35914
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt037465
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136135
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020832
IRS990/PayrollTaxesGrp/TotalAmt020832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1954
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Facilities Use/Rental
IRS990/ProgramServiceRevenueGrp/Desc1Farm Revenue
IRS990/ProgramServiceRevenueGrp/Desc2School Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210738
IRS990/ProgSrvcAccomActy2Grp/Desc0A working demonstration farm using permaculture, biodynamic and holistic land management practices to produce fruits, vegetables, dairy products and livestock for local consumption. The farm serves as the main campus for the school and also gives classes, tours and demonstrations for learners of all ages in the areas of vegetable/fruit production, horse-powered farming, fiber arts, cooking and cheese making, dairy production and other sustainable farming practices.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227711
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406421
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373441
IRS990/PYProgramServiceRevenueAmt0220454
IRS990/PYRevenuesLessExpensesAmt0-3587
IRS990/PYSalariesCompEmpBnftPaidAmt0257021
IRS990/PYTotalExpensesAmt0630462
IRS990/PYTotalRevenueAmt0626875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017872
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261463
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Work in Process
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06726
IRS990ScheduleD/TotalLiabilityAmt037465
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policies are located in the School's office.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01458
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0530711
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pantano Nussbaum
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01458
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Patricia Pantano and Greg Nussbaum are spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Treasurer review the document before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is available on the website of the New Mexico Attorney General. If a person wants a copy form the Organization they must submit a written request letter. no e-mail request is accepted, with the requestor's return address attached. Within 10 days of receipt of the request a copy of the Form 990 will be mailed to the requesting party. If a person wants to examine the Form 990 in person, the requesting party must submit a written request letter and then a time to examine will be scheduled to review Form 990 at the physical address of the Organization where such records are kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064517
IRS990/TotalAssetsEOYAmt064361
IRS990/TotalAssetsGrp/BOYAmt064517
IRS990/TotalAssetsGrp/EOYAmt064361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246625
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036080
IRS990/TotalLiabilitiesEOYAmt043172
IRS990/TotalLiabilitiesGrp/BOYAmt036080
IRS990/TotalLiabilitiesGrp/EOYAmt043172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021189
IRS990/TotalProgramServiceExpensesAmt0495281
IRS990/TotalProgramServiceRevenueAmt0264063
IRS990/TotalReportableCompFromOrgAmt041757
IRS990/TotalRevenueGrp/ExclusionAmt04100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064361
IRS990/TravelGrp/ProgramServicesAmt02003
IRS990/TravelGrp/TotalAmt02003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05500
IRS990/USAddress/AddressLine1Txt0PO Box 669
IRS990/USAddress/CityNm0Santa Cruz
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087567
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Nussbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camino de Paz Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMI
ReturnHeader/Filer/EIN0043762309
ReturnHeader/Filer/PhoneNum05057479717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 669
ReturnHeader/Filer/USAddress/CityNm0Santa Cruz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994836591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cottonwood Business Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07509 E McKnight Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04804836817
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Laws
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-17T15:44:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.