Civic Intelligence

Escuela Del Sol Montessori Inc

EIN 23-7088029 • 501(c)3 • Albuquerque, NM

View Organization Page

Profile

To Inspire a Passion for Life-Long Learning.

1114 7th St NWAlbuquerque, NM 87102

escueladelsol.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,039,870

Up $155,904 (+4.0%) from 2023

Liabilities

Up

$1,782,126

Up $141,851 (+8.6%) from 2023

Net Assets

Up

$2,257,744

Up $14,053 (+0.6%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Down

$3,715,654

Down $39,534 (-1.1%) from 2023

Expenses

Up

$3,701,601

Up $226,737 (+6.5%) from 2023

Net Income

Down

$14,053

Down $266,271 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,845,692Liabilities 2010: $930,061Net Assets 2010: $915,6312010Assets 2011: $1,932,361Liabilities 2011: $1,002,509Net Assets 2011: $929,8522011Assets 2012: $2,045,342Liabilities 2012: $857,687Net Assets 2012: $1,187,6552012Assets 2013: $2,445,111Liabilities 2013: $1,231,121Net Assets 2013: $1,213,9902013Assets 2014: $2,445,991Liabilities 2014: $1,187,802Net Assets 2014: $1,258,1892014Assets 2015: $2,380,250Liabilities 2015: $1,041,792Net Assets 2015: $1,338,4582015Assets 2016: $2,244,250Liabilities 2016: $942,473Net Assets 2016: $1,301,7772016Assets 2017: $2,289,788Liabilities 2017: $956,718Net Assets 2017: $1,333,0702017Assets 2019: $2,147,319Liabilities 2019: $752,677Net Assets 2019: $1,394,6422019Assets 2020: $2,261,214Liabilities 2020: $822,101Net Assets 2020: $1,439,1132020Assets 2021: $2,272,857Liabilities 2021: $717,797Net Assets 2021: $1,555,0602021Assets 2022: $3,222,599Liabilities 2022: $1,259,232Net Assets 2022: $1,963,3672022Assets 2023: $3,883,966Liabilities 2023: $1,640,275Net Assets 2023: $2,243,6912023Assets 2024: $4,039,870Liabilities 2024: $1,782,126Net Assets 2024: $2,257,7442024

Highlighted filing

2024

Assets$4,039,870
Liabilities$1,782,126
Net Assets$2,257,744
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,212,8162010Expenses 2011: $2,301,6312011Expenses 2012: $2,423,9352012Expenses 2013: $2,670,9402013Revenue 2014: $2,853,153Expenses 2014: $2,835,243Net Income 2014: $17,9102014Revenue 2015: $2,904,452Expenses 2015: $2,824,183Net Income 2015: $80,2692015Revenue 2016: $2,865,027Expenses 2016: $2,901,709Net Income 2016: -$36,6822016Revenue 2017: $3,038,569Expenses 2017: $3,021,931Net Income 2017: $16,6382017Revenue 2019: $3,314,585Expenses 2019: $3,331,795Net Income 2019: -$17,2102019Revenue 2020: $3,069,165Expenses 2020: $3,077,551Net Income 2020: -$8,3862020Revenue 2021: $2,514,120Expenses 2021: $2,447,796Net Income 2021: $66,3242021Revenue 2022: $3,726,064Expenses 2022: $3,294,901Net Income 2022: $431,1632022Revenue 2023: $3,755,188Expenses 2023: $3,474,864Net Income 2023: $280,3242023Revenue 2024: $3,715,654Expenses 2024: $3,701,601Net Income 2024: $14,0532024

Highlighted filing

2024

Revenue$3,715,654
Expenses$3,701,601
Net Income$14,053
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,039,870
Liabilities
$1,782,126
Net assets
$2,257,744
Revenue
$3,715,654
Expenses
$3,701,601
Net income
$14,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$1.78$2.26$3.72$3.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.64$2.24$3.76$3.47$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.22$1.26$1.96$3.73$3.29$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.72$1.56$2.51$2.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.82$1.44$3.07$3.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.75$1.39$3.31$3.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.96$1.33$3.04$3.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.94$1.30$2.87$2.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.04$1.34$2.90$2.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.19$1.26$2.85$2.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.23$1.21$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.86$1.19$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.00$0.93$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.93$0.92$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$3,718,883
Mission and Program Overview

Mission

To inspire a passion for life-long learning through a holistic approach to education. Our education community consists of a preschool and elementary school based on dr. Maria montessori and the harwood, an educational art center which includes after school and summer school art programs for children and art education and community outreach programs based in arts education for the greater albuquerque community.

To inspire a passion for life-long learning through a holistic approach to education by providing holistic child development, childcare and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,400,804$2,379,602▼ $21,202
Cash and Non-Interest-Bearing Accounts$516,517$647,073▲ $130,556
Savings and Temporary Cash Investments$384,073$481,335▲ $97,262
Accounts Receivable$387,067$363,354▼ $23,713
Pledges and Grants Receivable$123,951$96,952▼ $26,999
Other Notes and Loans Receivable, Net$15,000$15,000→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,883,966$4,039,870▲ $155,904
Other Assets Total$56,554$56,554→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,085,984$1,065,483▼ $20,501
Other Liabilities$500,000$500,000→ $0
Deferred Revenue$18,051$169,701▲ $151,650
Accounts Payable and Accrued Expenses$36,240$46,942▲ $10,702
Total Liabilities$1,640,275$1,782,126▲ $141,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,016,427$2,030,480▲ $14,053
Net Assets With Donor Restrictions$227,264$227,264→ $0
Total Net Assets Fund Balance$2,243,691$2,257,744▲ $14,053
Total Liabilities and Net Assets / Fund Balance$3,883,966$4,039,870▲ $155,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,175,461$568,952$1,744,413
Buildings$556,851$856,091$1,412,942
Land$609,873-$609,873
Other Land Buildings$37,417$390,512$427,929
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine ChavezEx OfficioFT$95,959$9,245$105,204
Emilie De AngelisChair--$11,650$11,650

Board Members and Trustees

NameTitle
Ann Edenfield-SweetVice Chair
Allison ChavezDirector
Linh NguyenDirector
Paige AbramsDirector
Seemi MirzaDirector
Maria Garcia GeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,253
Program Service Revenue
$3,251,390
Investment Income
$35,975
Other Revenue
$39,036
All Other Contributions
$148,493
Change in Net Assets
$14,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,718,883
Revenue Not Reported on Financial Statements
$-3,229
Other Revenue Adjustments
$-3,229
Total Revenue per Audited Statements
$3,718,883
Total Revenue per Form 990
$3,715,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,535,726
Other Expenses$898,183
Grants and Similar Amounts Paid$267,692
Total Fundraising Expense$50,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,209$232,047$33,577$2,114,833
Grants to Domestic Individuals$267,692--$267,692
Fees for Services Other$153,574$31,528-$185,102
Payroll Taxes$136,800$23,212$3,266$163,278
Current Officers, Directors, Trustees, and Key Employees-$105,700$11,745$117,445
Other Employee Benefits$68,224$11,905$1,212$81,341
Occupancy$77,706$3,602-$81,308
Advertising$70,881--$70,881
Depreciation Depletion$67,345--$67,345
Pension Plan Contributions$49,058$8,856$915$58,829
Insurance$53,958$2,543-$56,501
Interest$54,338--$54,338
All Other Expenses$27,903$7,558-$35,461
Other Expenses$27,524$2,690-$27,524
Fees for Services Accounting-$17,369-$17,369
Information Technology$14,089--$14,089
Office Expenses$7,484$2,463-$9,947
Total Functional Expenses$3,201,413$449,473$50,715$3,701,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,704,830
Expenses per Audited Statements$3,701,601
Total Expenses per Form 990$3,701,601
Expenses Not Reported on Form 990$3,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,778
Fundraising Direct Expenses$3,229
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Katherine Chavez, Ex Officio, and Allison Chavez, Board Director, are sisters. Allison Chavez does not take part in Escuela del Sol Montessori's hiring or compensation decisions.The organization exchanges $10,900 in tuition for Emilie De Angelis, Vice-Chair, fundraising work for the organization. The amount of the exchange is based on a fair market value of the work performed by Emilie De Angelis.”

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

“The IRS Form 990 is reviewed by the board of directors prior to filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of the conflicts policy: Employees and Board of Trustees will sign an annual disclosure statement to disclose any conflict of interest. Board members will not use their vote if that vote constitutes a conflict of interest. Board members and employees will notify the Board President of any conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the Executive Director is approved by the Board of Trustees and is based on similar positions at other Montessori schools.”

Form 990, Part VI, Section B, Line 15B

“Annual compensation for administrative staff is based on performance and compensation for similar positions at other Montessori schools.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Escuela Del Sol Montessori Inc
EIN
23-7088029
Phone
5052423033
Address
1114 7th St NW, Albuquerque, NM 87102

Signing Officer

Name
Emilie De Angelis
Title
Chair
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilie De Angelis
Formed
1968
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
123

Preparer

Firm
Janice Moen CPA
Address
12 Vista Drive, Hooksett, NH 03106
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses netted against revenue $3229”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Emilie De Angelis
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Edenfield-Sweet
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Garcia Geer
IRS990/Form990PartVIISectionAGrp/PersonNm4Seemi Mirza
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IRS990/Form990PartVIISectionAGrp/PersonNm7Linh Nguyen
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Harwood Art Center is the schools community outreach program, putting into practice the mission statement: "To inspire a passion for life-long learning", by offering a wide array of programs based in the arts to the community. These include workshops and classes in the visual arts and exhibition spaces for people of all ages. We offer a summer art camp for children, after school programming and a number of other programs both on campus and throughout the City of Albuquerque. Classes are taught by professional teaching artists and include public art work to benefit the city.
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