Civic Intelligence

Canyoncito Montessori School and Child Care Center

990 • Fiscal year 2016 • EIN 85-0226704

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
PO Box 1261Los Alamos, NM 87544

(505) 662-2910

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$110,641

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$252,897

Up $46,961 (+23%) from 2015

Net Assets

Up

$247,835

Up $46,470 (+23%) from 2015

Liabilities

Up

$5,062

Up $491 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$386,823

Up $55,677 (+17%) from 2015

Expenses

Up

$336,868

Up $5,800 (+1.8%) from 2015

Net Income

Up

$49,955

Up $49,877 (+63945%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2016

Assets$252,897
Liabilities$5,062
Net Assets$247,835
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$386,823
Expenses$336,868
Net Income$49,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$386,823
Mission and Program Overview

Mission

Day school and child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,914$250,257▲ $53,343
Prepaid Expenses and Deferred Charges$3,485$0▼ $3,485
Land, Buildings, and Equipment, Net$5,537$2,640▼ $2,897
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Total Assets$205,936$252,897▲ $46,961
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,751$4,154▲ $403
Other Liabilities$820$908▲ $88
Total Liabilities$4,571$5,062▲ $491
Net Assets / Fund Balance
Unrestricted Net Assets$201,365$247,835▲ $46,470
Total Net Assets Fund Balance$201,365$247,835▲ $46,470
Total Liabilities and Net Assets / Fund Balance$205,936$252,897▲ $46,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,202$69,986$71,188
Other Land Buildings$787$20,058$20,845
Leasehold Improvements$651$69$720
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann SchnedlerPresidentFT$110,641$110,641
Dave a SchnedlerVice PresidentFT$68,224$68,224
Sean T HollanderTreasurerFT$31,770$31,770
Revenue and Support

Revenue Composition

Contributions and Grants
$557
Program Service Revenue
$385,789
Investment Income
$477
Other Revenue
$0
All Other Contributions
$557
Change in Net Assets
$49,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,324
Other Expenses$53,544
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$210,635--$210,635
Comp Disqual Persons$52,322--$52,322
Payroll Taxes$20,367--$20,367
Occupancy$14,175--$14,175
Insurance$9,365--$9,365
Fees for Services Accounting-$6,966-$6,966
Office Expenses-$4,021-$4,021
Depreciation Depletion$2,897--$2,897
All Other Expenses$1,495$773-$2,268
Information Technology$1,287$429-$1,716
Other Expenses$630$223-$630
Advertising$314--$314
Total Functional Expenses$324,456$12,412$0$336,868
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
State Tax Wh Payable$908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
13

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James a Dinkel
Phone
5056623513
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“correction to fund balance for prior period SUTA Exp = -$3485”

Raw XML Appendix368 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/BOYAmt03751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04154
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAY SCHOOL AND CHILD CARE
IRS990/AdvertisingGrp/ProgramServicesAmt0314
IRS990/AdvertisingGrp/TotalAmt0314
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0557
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0773
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01495
IRS990/AllOtherExpensesGrp/TotalAmt02268
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY ANN SCHNEDLER
IRS990/BooksInCareOfDetail/PhoneNum05056622910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 LA MIRADA
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210635
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt052322
IRS990/CompDisqualPersonsGrp/TotalAmt052322
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0477
IRS990/CYOtherExpensesAmt053544
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0385789
IRS990/CYRevenuesLessExpensesAmt049955
IRS990/CYSalariesCompEmpBnftPaidAmt0283324
IRS990/CYTotalExpensesAmt0336868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386823
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02897
IRS990/DepreciationDepletionGrp/TotalAmt02897
IRS990/Desc0PRE-SCHOOL AND ELEMENTARY GRADES IN A PRIVATE SCHOOL WITH DAY CARE FOR PARTICIPANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0324456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06966
IRS990/FeesForServicesAccountingGrp/TotalAmt06966
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN SCHNEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE A SCHNEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN T HOLLANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0429
IRS990/InformationTechnologyGrp/ProgramServicesAmt01287
IRS990/InformationTechnologyGrp/TotalAmt01716
IRS990/InsuranceGrp/ProgramServicesAmt09365
IRS990/InsuranceGrp/TotalAmt09365
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02640
IRS990/LandBldgEquipCostOrOtherBssAmt092753
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DAY SCHOOL AND CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201365
IRS990/NetAssetsOrFundBalancesEOYAmt0247835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014175
IRS990/OccupancyGrp/TotalAmt014175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04021
IRS990/OfficeExpensesGrp/TotalAmt04021
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1Books & Magazines
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3Continuing Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OtherExpensesGrp/ProgramServicesAmt07647
IRS990/OtherExpensesGrp/ProgramServicesAmt12654
IRS990/OtherExpensesGrp/ProgramServicesAmt2668
IRS990/OtherExpensesGrp/ProgramServicesAmt3630
IRS990/OtherExpensesGrp/TotalAmt07647
IRS990/OtherExpensesGrp/TotalAmt12654
IRS990/OtherExpensesGrp/TotalAmt2891
IRS990/OtherExpensesGrp/TotalAmt3630
IRS990/OtherLiabilitiesGrp/BOYAmt0820
IRS990/OtherLiabilitiesGrp/EOYAmt0908
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020367
IRS990/PayrollTaxesGrp/TotalAmt020367
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050378
IRS990/PYProgramServiceRevenueAmt0328803
IRS990/PYRevenuesLessExpensesAmt078
IRS990/PYSalariesCompEmpBnftPaidAmt0280690
IRS990/PYTotalExpensesAmt0331068
IRS990/PYTotalRevenueAmt0331146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250257
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE TAX WH PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02640
IRS990ScheduleD/TotalLiabilityAmt0908
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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2correction to fund balance for prior period SUTA Exp = -$3485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205936
IRS990/TotalAssetsEOYAmt0252897
IRS990/TotalAssetsGrp/BOYAmt0205936
IRS990/TotalAssetsGrp/EOYAmt0252897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04571
IRS990/TotalLiabilitiesEOYAmt05062
IRS990/TotalLiabilitiesGrp/BOYAmt04571
IRS990/TotalLiabilitiesGrp/EOYAmt05062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247835
IRS990/TotalProgramServiceExpensesAmt0324456
IRS990/TotalProgramServiceRevenueAmt0385789
IRS990/TotalReportableCompFromOrgAmt0210635
IRS990/TotalRevenueGrp/ExclusionAmt0477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252897
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247835
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN SCHNEDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
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/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/ReturnTs02017-05-24T15:01:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,897
Liabilities
$5,062
Net assets
$247,835
Revenue
$386,823
Expenses
$336,868
Net income
$49,955
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