Civic Intelligence

Escuela Del Sol Montessori Inc.

990 • Fiscal year 2015 • EIN 23-7088029

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 15, 2015

Organization ProfileESCUELADELSOL.ORG

View Organization Page

1114 7th St NWAlbuquerque, NM 87102

(505) 242-3033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.36x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$81,086

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,380,250

Down $65,741 (-2.7%) from 2014

Net Assets

Up

$1,338,458

Up $80,269 (+6.4%) from 2014

Liabilities

Down

$1,041,792

Down $146,010 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$2,904,452

Up $51,299 (+1.8%) from 2014

Expenses

Down

$2,824,183

Down $11,060 (-0.4%) from 2014

Net Income

Up

$80,269

Up $62,359 (+348%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,380,250
Liabilities$1,041,792
Net Assets$1,338,458
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,904,452
Expenses$2,824,183
Net Income$80,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,911,775
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,682,520$1,669,051▼ $13,469
Cash and Non-Interest-Bearing Accounts$607,596$514,891▼ $92,705
Pledges and Grants Receivable$98,497$106,566▲ $8,069
Accounts Receivable$55,985$81,617▲ $25,632
Inventories for Sale or Use-$7,125-
Prepaid Expenses and Deferred Charges$393--
Total Assets$2,445,991$2,380,250▼ $65,741
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$713,422$641,181▼ $72,241
Deferred Revenue$452,769$371,880▼ $80,889
Accounts Payable and Accrued Expenses$21,611$28,731▲ $7,120
Total Liabilities$1,187,802$1,041,792▼ $146,010
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,670$1,338,458▲ $129,788
Temporarily Rstr Net Assets$49,519--
Total Net Assets Fund Balance$1,258,189$1,338,458▲ $80,269
Total Liabilities and Net Assets / Fund Balance$2,445,991$2,380,250▼ $65,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,303,158$690,978$1,994,136
Equipment$99,485$314,291$413,776
Land$266,408-$266,408
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Friedje VangilsHead of SchoFT$70,000$11,086$81,086
Elizabeth MarcillaSecretaryFT$44,000$11,621$55,621
Inga TomlinsonDirectorFT$43,400$8,374$51,774
Deborah ChavezTreasurer-$600-$600

Board Members and Trustees

NameTitle
Maria Garcia GeerPresident
Ann Edenfield-sweetDirector
Elizabeth DicksonDirector
Fay AbramsDirector
John BarneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$79,066
Program Service Revenue
$2,802,428
Investment Income
$652
Other Revenue
$22,306
All Other Contributions
$72,316
Change in Net Assets
$80,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,813
Other Expenses$924,370
Total Fundraising Expense$47,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,351$362,291$42,475$1,604,117
Fees for Services Other$160,959$18,912-$179,871
Occupancy$153,534$8,879-$162,413
Other Employee Benefits$103,704$30,351$3,645$137,700
Payroll Taxes$91,883$27,142$1,277$120,302
Depreciation Depletion$80,511--$80,511
Advertising$62,824$8,452-$71,276
Pension Plan Contributions$23,981$13,713-$37,694
Interest$35,760$542-$36,302
Other Expenses$22,504$5,083-$27,587
All Other Expenses$4,919$6,762-$11,681
Information Technology$5,078$484-$5,562
Office Expenses$4,453$955-$5,408
Total Functional Expenses$2,291,526$485,260$47,397$2,824,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,629
Fundraising Direct Expenses$7,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
12x12$29,629$29,629$7,323$22,306
Total Events$29,629$29,629$7,323$22,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return will be provided to the board treasurer and the executive director for review prior to issuance.”

Form 990, Page 6, Part VI, Line 12C

“Employees and board of directors 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 and employees will notify board president of any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive director compensation is approved by the board of directors and is based on similar positions at other montessori schools.”

Form 990, Page 6, Part VI, Line 15B

“Annual compensation for administrative staff is based on performance and compensation for similar positions at other montessori schools and reviewed by the executive director and board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Escuela Del Sol Montesorri Inc
EIN
23-7088029
Phone
5052423033
Address
1114 7TH ST NW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Deborah Chavez
Title
Treasurer
Phone
5052423033
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Friedje Vangils
Formed
1968
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
6
Employees
124

Preparer

Firm
Valerie J Borrego CPA Pc
Address
1522 GRIEGOS RD NW, ALBUQUERQUE, NM 87107
Preparer
Valerie J Borrego
Phone
5052426081
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Change in temporarily restricted net assets 0”

Raw XML AppendixShowing 400 of 419 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/BOYAmt021611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028731
IRS990/AccountsReceivableGrp/BOYAmt055985
IRS990/AccountsReceivableGrp/EOYAmt081617
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08452
IRS990/AdvertisingGrp/ProgramServicesAmt062824
IRS990/AdvertisingGrp/TotalAmt071276
IRS990/AllOtherContributionsAmt072316
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04919
IRS990/AllOtherExpensesGrp/TotalAmt011681
IRS990/BooksInCareOfDetail/PersonNm0CHRIS LOSS
IRS990/BooksInCareOfDetail/PhoneNum05052423033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 7TH ST NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0607596
IRS990/CashNonInterestBearingGrp/EOYAmt0514891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079066
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0652
IRS990/CYOtherExpensesAmt0924370
IRS990/CYOtherRevenueAmt022306
IRS990/CYProgramServiceRevenueAmt02802428
IRS990/CYRevenuesLessExpensesAmt080269
IRS990/CYSalariesCompEmpBnftPaidAmt01899813
IRS990/CYTotalExpensesAmt02824183
IRS990/CYTotalFundraisingExpenseAmt047397
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02904452
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0452769
IRS990/DeferredRevenueGrp/EOYAmt0371880
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080511
IRS990/DepreciationDepletionGrp/TotalAmt080511
IRS990/Desc0PROVIDING HOLISTIC CHILD DEVELOPMENT, CHILDCARE AND EDUCATION, 18 MONTHS THROUGH 12 YEARS OUR PRESCHOOL AND ELEMENTARY USES THE MONTESSORI METHOD AND PHILOSOPHY OF TEACHING APPROXIMATELY 200 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01748305
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018912
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0160959
IRS990/FeesForServicesOtherGrp/TotalAmt0179871
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRIEDJE VANGILS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH MARCILLA
IRS990/Form990PartVIISectionAGrp/PersonNm2INGA TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA GARCIA GEER
IRS990/Form990PartVIISectionAGrp/PersonNm5FAY ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN EDENFIELD-SWEET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt243400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07323
IRS990/FundraisingGrossIncomeAmt029629
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02911775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0484
IRS990/InformationTechnologyGrp/ProgramServicesAmt05078
IRS990/InformationTechnologyGrp/TotalAmt05562
IRS990/InterestGrp/ManagementAndGeneralAmt0542
IRS990/InterestGrp/ProgramServicesAmt035760
IRS990/InterestGrp/TotalAmt036302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07125
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0652
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01005269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01682520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01669051
IRS990/LandBldgEquipCostOrOtherBssAmt02674320
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0713422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0641181
IRS990/NetAssetsOrFundBalancesBOYAmt01258189
IRS990/NetAssetsOrFundBalancesEOYAmt01338458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08879
IRS990/OccupancyGrp/ProgramServicesAmt0153534
IRS990/OccupancyGrp/TotalAmt0162413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OfficeExpensesGrp/ProgramServicesAmt04453
IRS990/OfficeExpensesGrp/TotalAmt05408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137700
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID/SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3BANK FEES & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15083
IRS990/OtherExpensesGrp/ProgramServicesAmt0234856
IRS990/OtherExpensesGrp/ProgramServicesAmt164775
IRS990/OtherExpensesGrp/ProgramServicesAmt242434
IRS990/OtherExpensesGrp/ProgramServicesAmt322504
IRS990/OtherExpensesGrp/TotalAmt0234856
IRS990/OtherExpensesGrp/TotalAmt166469
IRS990/OtherExpensesGrp/TotalAmt242434
IRS990/OtherExpensesGrp/TotalAmt327587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199351
IRS990/OtherSalariesAndWagesGrp/TotalAmt01604117
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027142
IRS990/PayrollTaxesGrp/ProgramServicesAmt091883
IRS990/PayrollTaxesGrp/TotalAmt0120302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023981
IRS990/PensionPlanContributionsGrp/TotalAmt037694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0393
IRS990/PrincipalOfficerNm0FRIEDJE VANGILS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1HARWOOD ART CENTER
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02391041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02391041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176442
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HARWOOD ART CENTER IS OUR MULTI-MEDIA ART SPACE THAT OFFERS A VAST ARRAY OF ARTS PROGRAMS TO THE COMMUNITY INCLUDING THEATER AND DANCE PERFORMANCES, CONCERTS, FILM SCREENINGS, EXHIBITIONS, EXTENSIVE CLASSES FOR ALL AGES IN BOTH VISUAL AND PERFORMING ARTS, AND A SUMMER ARTS CAMP FOR CHILDREN. ART & SOL PROVIDES AFTER SCHOOL CREATIVITY WORKSHOPS FOR THE ELEMENTARY AND PRIMARY STUDENTS OF ESCUELA TAUGHT BY PROFESSIONAL, TEACHING ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0681
IRS990/PYOtherExpensesAmt01010805
IRS990/PYOtherRevenueAmt036031
IRS990/PYProgramServiceRevenueAmt02739687
IRS990/PYRevenuesLessExpensesAmt017910
IRS990/PYSalariesCompEmpBnftPaidAmt01824438
IRS990/PYTotalExpensesAmt02835243
IRS990/PYTotalRevenueAmt02853153
IRS990/ReconcilationRevenueExpnssAmt080269
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/BuildingsGrp/BookValueAmt01303158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01994136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt099485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413776
IRS990ScheduleD/LandGrp/BookValueAmt0266408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01669051
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 SCHOOL INCLUDES THEIR NONDISCRIMINATORY POLICY IN THEIR BROCHURES, EMPLOYEE HANDBOOK, AND FAMILY HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm012X12
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN WILL BE PROVIDED TO THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES AND BOARD OF DIRECTORS 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 AND EMPLOYEES WILL NOTIFY BOARD PRESIDENT OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON SIMILAR POSITIONS AT OTHER MONTESSORI SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL COMPENSATION FOR ADMINISTRATIVE STAFF IS BASED ON PERFORMANCE AND COMPENSATION FOR SIMILAR POSITIONS AT OTHER MONTESSORI SCHOOLS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049519
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02445991
IRS990/TotalAssetsEOYAmt02380250
IRS990/TotalAssetsGrp/BOYAmt02445991
IRS990/TotalAssetsGrp/EOYAmt02380250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079066
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02291526
IRS990/TotalFunctionalExpensesGrp/TotalAmt02824183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01187802
IRS990/TotalLiabilitiesEOYAmt01041792
IRS990/TotalLiabilitiesGrp/BOYAmt01187802
IRS990/TotalLiabilitiesGrp/EOYAmt01041792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01258189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01338458
IRS990/TotalOtherCompensationAmt031081
IRS990/TotalProgramServiceExpensesAmt02291526
IRS990/TotalProgramServiceRevenueAmt02802428
IRS990/TotalReportableCompFromOrgAmt0158000
IRS990/TotalRevenueGrp/ExclusionAmt022306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02803080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02904452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02445991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02380250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01208670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01338458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01114 7TH ST NW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ESCUELADELSOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052423033
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCUELA DEL SOL MONTESORRI INC
ReturnHeader/Filer/BusinessNameControlTxt0ESCU
ReturnHeader/Filer/EIN0237088029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,380,250
Liabilities
$1,041,792
Net assets
$1,338,458
Revenue
$2,904,452
Expenses
$2,824,183
Net income
$80,269
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