Civic Intelligence

Canyoncito Montessori School

EIN 85-0226704 • 501(c)3 • Los Alamos, NM

Profile

Day school and child care

PO Box 1261Los Alamos, NM 87544

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$133,579

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-5.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$321,854

Down $67,487 (-17%) from 2023

Liabilities

Down

$4,779

Down $3,399 (-42%) from 2023

Net Assets

Down

$317,075

Down $64,088 (-17%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Down

$337,683

Down $100,687 (-23%) from 2023

Expenses

Down

$401,771

Down $53,278 (-12%) from 2023

Net Income

Down

-$64,088

Down $47,409 (-284%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $273,679Liabilities 2011: $7,320Net Assets 2011: $266,3592011Assets 2012: $249,550Liabilities 2012: $4,028Net Assets 2012: $245,5222012Assets 2013: $211,001Liabilities 2013: $1,691Net Assets 2013: $209,3102013Assets 2014: $205,424Liabilities 2014: $4,138Net Assets 2014: $201,2862014Assets 2015: $205,936Liabilities 2015: $4,571Net Assets 2015: $201,3652015Assets 2016: $252,897Liabilities 2016: $5,062Net Assets 2016: $247,8352016Assets 2017: $254,887Liabilities 2017: $5,331Net Assets 2017: $249,5562017Assets 2018: $267,148Liabilities 2018: $6,290Net Assets 2018: $260,8582018Assets 2019: $270,516Liabilities 2019: $1,904Net Assets 2019: $268,6122019Assets 2020: $287,048Liabilities 2020: $6,282Net Assets 2020: $280,7662020Assets 2021: $363,818Liabilities 2021: $2,996Net Assets 2021: $360,8222021Assets 2022: $400,527Liabilities 2022: $2,683Net Assets 2022: $397,8442022Assets 2023: $389,341Liabilities 2023: $8,178Net Assets 2023: $381,1632023Assets 2024: $321,854Liabilities 2024: $4,779Net Assets 2024: $317,0752024

Highlighted filing

2024

Assets$321,854
Liabilities$4,779
Net Assets$317,075
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $368,708Expenses 2011: $381,142Net Income 2011: -$12,4342011Revenue 2012: $390,288Expenses 2012: $411,125Net Income 2012: -$20,8372012Revenue 2013: $361,803Expenses 2013: $398,015Net Income 2013: -$36,2122013Revenue 2014: $335,390Expenses 2014: $343,415Net Income 2014: -$8,0252014Revenue 2015: $331,146Expenses 2015: $331,068Net Income 2015: $782015Revenue 2016: $386,823Expenses 2016: $336,868Net Income 2016: $49,9552016Revenue 2017: $383,370Expenses 2017: $381,649Net Income 2017: $1,7212017Revenue 2018: $393,502Expenses 2018: $382,200Net Income 2018: $11,3022018Revenue 2019: $439,616Expenses 2019: $431,862Net Income 2019: $7,7542019Revenue 2020: $386,624Expenses 2020: $374,470Net Income 2020: $12,1542020Revenue 2021: $482,103Expenses 2021: $402,049Net Income 2021: $80,0542021Revenue 2022: $464,305Expenses 2022: $427,283Net Income 2022: $37,0222022Revenue 2023: $438,370Expenses 2023: $455,049Net Income 2023: -$16,6792023Revenue 2024: $337,683Expenses 2024: $401,771Net Income 2024: -$64,0882024

Highlighted filing

2024

Revenue$337,683
Expenses$401,771
Net Income-$64,088
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$321,854
Liabilities
$4,779
Net assets
$317,075
Revenue
$337,683
Expenses
$401,771
Net income
-$64,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$3.38$4.02$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.08$3.81$4.38$4.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.98$4.64$4.27$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$4.82$4.02$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.06$2.81$3.87$3.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$4.40$4.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$3.94$3.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.05$2.50$3.83$3.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$3.87$3.37$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$3.31$3.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$3.35$3.43$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$3.62$3.98$0.36
2012Summary only. Only limited summary data is available for this year.$2.50$0.04$2.46$3.90$4.11$0.21
2011Summary only. Only limited summary data is available for this year.$2.74$0.07$2.66$3.69$3.81$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$337,683
Mission and Program Overview

Mission

Day school and child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,847$321,132▼ $61,715
Accounts Receivable$5,753$0▼ $5,753
Land, Buildings, and Equipment, Net$741$722▼ $19
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$389,341$321,854▼ $67,487
Other Assets Total-$0-
Liabilities
Other Liabilities$7,495$4,762▼ $2,733
Accounts Payable and Accrued Expenses$683$17▼ $666
Total Liabilities$8,178$4,779▼ $3,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,163$317,075▼ $64,088
Total Net Assets Fund Balance$381,163$317,075▼ $64,088
Total Liabilities and Net Assets / Fund Balance$389,341$321,854▼ $67,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216$70,972$71,188
Other Land Buildings-$20,845$20,845
Leasehold Improvements$506$214$720
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann SchnedlerPresidentFT$140,100$140,100
Dave a SchnedlerVice PresidentFT$79,514$79,514
Jennifer NewmanSecretaryFT$43,867$43,867
Revenue and Support

Revenue Composition

Contributions and Grants
$293
Program Service Revenue
$334,774
Investment Income
$2,616
Other Revenue
$0
All Other Contributions
$293
Change in Net Assets
$-64,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,746
Other Expenses$51,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$197,611$65,870-$263,481
Other Salaries and Wages$62,291--$62,291
Payroll Taxes$24,974--$24,974
Occupancy$14,768--$14,768
Fees for Services Accounting-$11,009-$11,009
Insurance-$7,952-$7,952
Office Expenses-$6,651-$6,651
Information Technology$3,196$1,065-$4,261
Other Expenses$220$340-$220
All Other Expenses-$213-$213
Depreciation Depletion$18--$18
Total Functional Expenses$308,671$93,100$0$401,771
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica$3,695
State Tax Wh Payable$1,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Canyoncito Montessori School
EIN
85-0226704
Phone
5056622910
Address
PO BOX 1261, LOS ALAMOS, NM 87544

Signing Officer

Name
Mary Ann Schnedler
Title
President
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James A Dinkel
Phone
5056623513
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAX WH PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722
IRS990ScheduleD/TotalLiabilityAmt04762
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/ExplanationTxt0INFORMATION IS DISTRIBUTED THROUGH SCHOOL BROCHURES AND NEWSPAPER ADVERTISING.
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389341
IRS990/TotalAssetsEOYAmt0321854
IRS990/TotalAssetsGrp/BOYAmt0389341
IRS990/TotalAssetsGrp/EOYAmt0321854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08178
IRS990/TotalLiabilitiesEOYAmt04779
IRS990/TotalLiabilitiesGrp/BOYAmt08178
IRS990/TotalLiabilitiesGrp/EOYAmt04779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317075
IRS990/TotalProgramServiceExpensesAmt0308671
IRS990/TotalProgramServiceRevenueAmt0334774
IRS990/TotalReportableCompFromOrgAmt0263481
IRS990/TotalRevenueGrp/ExclusionAmt02616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321854
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1261
IRS990/USAddress/CityNm0LOS ALAMOS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087544
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN SCHNEDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYONCITO MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0850226704
ReturnHeader/Filer/PhoneNum05056622910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1261
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850462149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Dinkel P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Oppenheimer Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Dinkel
ReturnHeader/ReturnTs02025-04-10T14:48:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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