Civic Intelligence

Guadalupe Montessori School Inc

EIN 85-0306835 • 501(c)3 • Silver City, NM

Profile

Provides a peaceful and carefully planned

1731 N Alabama StSilver City, NM 88061

guadalupemontessori.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.29x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$54,263

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$533,403

Down $61,656 (-10%) from 2023

Liabilities

Down

$292,939

Down $27,350 (-8.5%) from 2023

Net Assets

Down

$240,464

Down $34,306 (-12%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$1,014,594

Down $59,240 (-5.5%) from 2023

Expenses

Up

$1,048,900

Up $5,001 (+0.5%) from 2023

Net Income

Down

-$34,306

Down $64,241 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $258,279Liabilities 2010: $27,310Net Assets 2010: $230,9692010Assets 2011: $205,202Liabilities 2011: $4,177Net Assets 2011: $201,0252011Assets 2012: $201,210Liabilities 2012: $22,210Net Assets 2012: $179,0002012Assets 2013: $436,548Liabilities 2013: $243,997Net Assets 2013: $192,5512013Assets 2014: $432,638Liabilities 2014: $256,699Net Assets 2014: $175,9392014Assets 2015: $367,672Liabilities 2015: $245,114Net Assets 2015: $122,5582015Assets 2016: $397,423Liabilities 2016: $236,391Net Assets 2016: $161,0322016Assets 2017: $371,313Liabilities 2017: $209,419Net Assets 2017: $161,8942017Assets 2018: $436,744Liabilities 2018: $258,437Net Assets 2018: $178,3072018Assets 2019: $464,073Liabilities 2019: $262,770Net Assets 2019: $201,3032019Assets 2020: $521,581Liabilities 2020: $315,786Net Assets 2020: $205,7952020Assets 2021: $607,272Liabilities 2021: $373,172Net Assets 2021: $234,1002021Assets 2022: $856,209Liabilities 2022: $609,959Net Assets 2022: $246,2502022Assets 2023: $595,059Liabilities 2023: $320,289Net Assets 2023: $274,7702023Assets 2024: $533,403Liabilities 2024: $292,939Net Assets 2024: $240,4642024

Highlighted filing

2024

Assets$533,403
Liabilities$292,939
Net Assets$240,464
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $390,8042010Revenue 2011: $303,838Expenses 2011: $333,792Net Income 2011: -$29,9542011Revenue 2012: $387,254Expenses 2012: $375,408Net Income 2012: $11,8462012Revenue 2013: $376,950Expenses 2013: $363,399Net Income 2013: $13,5512013Revenue 2014: $366,989Expenses 2014: $383,601Net Income 2014: -$16,6122014Revenue 2015: $365,411Expenses 2015: $418,792Net Income 2015: -$53,3812015Revenue 2016: $425,265Expenses 2016: $372,918Net Income 2016: $52,3472016Revenue 2017: $456,328Expenses 2017: $455,471Net Income 2017: $8572017Revenue 2018: $474,783Expenses 2018: $458,237Net Income 2018: $16,5462018Revenue 2019: $585,672Expenses 2019: $562,677Net Income 2019: $22,9952019Revenue 2020: $654,565Expenses 2020: $652,938Net Income 2020: $1,6272020Revenue 2021: $724,723Expenses 2021: $696,418Net Income 2021: $28,3052021Revenue 2022: $987,945Expenses 2022: $975,795Net Income 2022: $12,1502022Revenue 2023: $1,073,834Expenses 2023: $1,043,899Net Income 2023: $29,9352023Revenue 2024: $1,014,594Expenses 2024: $1,048,900Net Income 2024: -$34,3062024

Highlighted filing

2024

Revenue$1,014,594
Expenses$1,048,900
Net Income-$34,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$533,403
Liabilities
$292,939
Net assets
$240,464
Revenue
$1,014,594
Expenses
$1,048,900
Net income
-$34,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.29$0.24$1.01$1.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.32$0.27$1.07$1.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.61$0.25$0.99$0.98$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.37$0.23$0.72$0.70$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.32$0.21$0.65$0.65$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.26$0.20$0.59$0.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.26$0.18$0.47$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.21$0.16$0.46$0.46$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.16$0.43$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$0.37$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$0.43$0.26$0.18$0.37$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.24$0.19$0.38$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.39$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.30$0.33$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 7, 2022
Return Version
2021v4.1
Gross Receipts
$991,195
Mission and Program Overview

Mission

Provides a peaceful and carefully planned

Provides a peaceful and carefully planned learning environment. Entity supports children from diverse backgrounds in reaching their highest potential to become life-long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,092$280,279▼ $5,813
Rtn Earn Endowment Incm Other Fnds$234,100$246,250▲ $12,150
Cash and Non-Interest-Bearing Accounts$8,965$222,426▲ $213,461
Savings and Temporary Cash Investments$169,223$169,290▲ $67
Pledges and Grants Receivable$49,261$78,836▲ $29,575
Accounts Receivable$58,731$70,378▲ $11,647
Investments in Publicly Traded Securities$35,000$35,000→ $0
Total Assets$607,272$856,209▲ $248,937
Liabilities
Deferred Revenue$17,294$235,897▲ $218,603
Other Liabilities$155,363$178,608▲ $23,245
Mortgage Notes Payable Secured by Investment Property$168,956$154,239▼ $14,717
Accounts Payable and Accrued Expenses$31,559$41,215▲ $9,656
Total Liabilities$373,172$609,959▲ $236,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,100$246,250▲ $12,150
Total Liabilities and Net Assets / Fund Balance$607,272$856,209▲ $248,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,982-$176,982
Land$100,000-$100,000
Leasehold Improvements$69,821-$69,821
Equipment$59,354-$59,354
Other Land Buildings$10,635-$10,635
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi PendletonSchool DirectorFT$37,663$37,663

Board Members and Trustees

NameTitle
Jeff CrammPresident
Shanna SchultzVice President
Ana Carolina Barbosa De LimaBoard Member
Jennifer OlsonBoard Member
Amanda SchoenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,838
Program Service Revenue
$821,310
Investment Income
$68
Other Revenue
$1,729
All Other Contributions
$38,975
Change in Net Assets
$12,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,757
Other Expenses$343,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$531,050$0$0$531,050
Payroll Taxes$51,020$0$0$51,020
Current Officers, Directors, Trustees, and Key Employees$37,663$0$0$37,663
Conferences and Meetings$32,786$0$0$32,786
Occupancy$18,841$1,863$0$20,704
Other Employee Benefits$13,024$0$0$13,024
All Other Expenses$12,486$0$0$12,486
Other Expenses$0$12,323$0$12,323
Insurance$8,861$2,911$0$11,772
Depreciation Depletion$7,454$0$0$7,454
Interest$7,018$0$0$7,018
Office Expenses$0$6,091$0$6,091
Fees for Services Accounting$2,615$0$0$2,615
Advertising$1,547$0$0$1,547
Total Functional Expenses$882,626$93,169$0$975,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,979
Fundraising Direct Expenses$3,250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$150,000
Deferred Pto Payable$21,871
Chase Cc$5,671
Payroll Taxes$1,066
Ppp Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Guadalupe Montessori School Inc
EIN
85-0306835
Phone
5753883343
Address
1731 N ALABAMA ST, SILVER CITY, NM 88061

Signing Officer

Name
Jeff Cramm
Title
President
Phone
5753883343
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Cramm
Formed
1983
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
53
Volunteers
10

Preparer

Firm
Mike Morones & Associates LLC
Address
608 N BULLARD ST, SILVER CITY, NM 88061
Preparer
Michael S Morones CPA
Phone
5755382750
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review of form 990 by board of directors: draft copies of the yearly form 990 tax return are distributed to all members of the board of directors for review and comments. The board approves the form 990 at a regualr board meeting.”

Pt VI, Line 12C

“Conflict of interest policy monitoring & enforcement: all members of the board must sign a conflict of interest statement annually. If a conflict of interest arises, appropriate measures are taken to insure no conflict exists for the item that arose.”

Pt VI, Line 15A

“Process for determining compensation of school executive director: the board of directors sets the school compensation by looking at director salaries of comparable montessori schools and the salaries of managers of similiar nonprofits in the local area. School director compensation is reviewed annually as part of the director's performance evaluation process.”

Pt VI, Line 18

“Form 1023 and form 990 available for public inspection: form 1023 and form 990 are available to the public upon request addressed to the president, board of directors, guadalupe montessori school, 1731 n alabama st., silver city, nm 88061. The form 990 is also available on the school's website.”

Pt XI

“Building fund was used to pay for major repairs to the school building.”

Raw XML AppendixShowing 400 of 454 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
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IRS990/ActivityOrMissionDesc0PROVIDES A PEACEFUL AND CAREFULLY PLANNED LEARNING ENVIRONMENT. ENTITY SUPPORTS CHILDREN FROM DIVERSE BACKGROUNDS IN REACHING THEIR HIGHEST POTENTIAL TO BECOME LIFE-LONG LEARNERS.
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012486
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IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05753883343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01731 ALABAMA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088061
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IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0531050
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConferencesMeetingsGrp/TotalAmt032786
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0343038
IRS990/CYOtherRevenueAmt01729
IRS990/CYProgramServiceRevenueAmt0821310
IRS990/CYRevenuesLessExpensesAmt012150
IRS990/CYSalariesCompEmpBnftPaidAmt0632757
IRS990/CYTotalExpensesAmt0975795
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0987945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DeferredRevenueGrp/EOYAmt0235897
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07454
IRS990/DepreciationDepletionGrp/TotalAmt07454
IRS990/Desc0EDUCATION PROGRAM: PROVIDE A HIGH QUALITY MONTESSORI EDUCATION PROGRAM TO CHILDREN. THE EDUCATIONAL PROGRAM STRIVES TO FOSTER A LIFE-LONG LOVE OF LEARNING AND ENCOURAGES STUDENTS TO EXCEL BY PROVIDING GUIDANCE AND THE FREEDOM TO DEVELOP CURRENT INTERESTS AND DISCOVER NEW IDEAS. A HIGH VALUE IS PLACED ON ACADEMIC EXCELLENCE, DIVERSITY AND SOCIAL RESPONSIBILITY. IT IS IMPORTANT THAT THE PROGRAM BE FLEXIBLE IN ADDRESSING EACH CHILD'S DEVELOPMENTAL STAGE AND LEARNING STYLE AND IN PROMOTING INDEPENDENCE AND SELF-CONFIDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0747687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02615
IRS990/FeesForServicesAccountingGrp/TotalAmt02615
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF CRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA SCHOENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3ANA CAROLINA BARBOSA DE LIMA
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER OLSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDES A PEACEFUL AND CAREFULLY PLANNED LEARNING ENVIRONMENT. ENTITY SUPPORTS CHILDREN FROM DIVERSE BACKGROUNDS IN REACHING THEIR HIGHEST POTENTIAL TO BECOME LIFE-LONG LEARNERS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154239
IRS990/NetAssetsOrFundBalancesBOYAmt0234100
IRS990/NetAssetsOrFundBalancesEOYAmt0246250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01729
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01863
IRS990/OccupancyGrp/ProgramServicesAmt018841
IRS990/OccupancyGrp/TotalAmt020704
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06091
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013024
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GENERAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312323
IRS990/OtherExpensesGrp/ProgramServicesAmt060992
IRS990/OtherExpensesGrp/ProgramServicesAmt197269
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt060992
IRS990/OtherExpensesGrp/TotalAmt197269
IRS990/OtherExpensesGrp/TotalAmt269981
IRS990/OtherExpensesGrp/TotalAmt312323
IRS990/OtherLiabilitiesGrp/BOYAmt0155363
IRS990/OtherLiabilitiesGrp/EOYAmt0178608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051020
IRS990/PayrollTaxesGrp/TotalAmt051020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF CRAMM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION & MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125487
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITIONAL PROGRAM: PROVIDE A BREAKFAST, SNACK, HOT LUNCH AND AFTERNOON SNACK PROGRAM FOR ALL CHILDREN ENROLLED AT GUADALUPE MOTESSORI SCHOOL. THE SCHOOL HAS ITS OWN KITCHEN IN WHICH WHOLESOME MEALS ARE PREPARED FROM THE BEST INGREDIENTS AVAILABLE, INCLUDING SEASONAL, ORGANIC VEGETABLES, FRESH FROM THE SCHOOL'S GARDEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060992
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125487
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ENRICHMENT PROGRAM: PROVIDE A SUMMER ENRICHMENT PROGRAM TO AREA CHILDREN. SMALL WORKSHOP-STYLE SESSIONS PROVIDE ENGAGED EXPERIENCES IN TOPICS SUCH AS THEATRE, PUPPET MAKING, MUSIC, YOGA, FOREIGN LANGUAGES, ART, GARDENING, AND COOKING. SUMMER STAFF IS COMPRISED OF LOCAL COMMUNITY MEMBERS WHO ARE ENTHUSIASTIC AND EXPERIENCED IN WORKING WITH CHILDREN OF DIVERSE AGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073947
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0228822
IRS990/PYOtherRevenueAmt01498
IRS990/PYProgramServiceRevenueAmt0497778
IRS990/PYRevenuesLessExpensesAmt028305
IRS990/PYSalariesCompEmpBnftPaidAmt0467596
IRS990/PYTotalExpensesAmt0696418
IRS990/PYTotalRevenueAmt0724723
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0628644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0234100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0246250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169290
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176982
IRS990ScheduleD/EquipmentGrp/BookValueAmt059354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059354
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PTO PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHASE CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416792
IRS990ScheduleD/TotalLiabilityAmt0178608
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES APPLY FOR SOME GOVERNMENTAL ASSISTANCE TO MAINTAIN THE HIGH QUALITY LEVEL OF EDUCATION IT PROVIDES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Nondiscrimination policy is stated in bylaws and on registration materials and website. NONDISCRIMINATION POLICY IS STATED IN BYLAWS AND ON REGISTRATION MATERIALS AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization currently has no records of this nature. THE ORGANIZATION CURRENTLY HAS NO RECORDS OF THIS NATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 BY BOARD OF DIRECTORS: DRAFT COPIES OF THE YEARLY FORM 990 TAX RETURN ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. THE BOARD APPROVES THE FORM 990 AT A REGUALR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT: ALL MEMBERS OF THE BOARD MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A CONFLICT OF INTEREST ARISES, APPROPRIATE MEASURES ARE TAKEN TO INSURE NO CONFLICT EXISTS FOR THE ITEM THAT AROSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS FOR DETERMINING COMPENSATION OF SCHOOL EXECUTIVE DIRECTOR: THE BOARD OF DIRECTORS SETS THE SCHOOL COMPENSATION BY LOOKING AT DIRECTOR SALARIES OF COMPARABLE MONTESSORI SCHOOLS AND THE SALARIES OF MANAGERS OF SIMILIAR NONPROFITS IN THE LOCAL AREA. SCHOOL DIRECTOR COMPENSATION IS REVIEWED ANNUALLY AS PART OF THE DIRECTOR'S PERFORMANCE EVALUATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION: FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST ADDRESSED TO THE PRESIDENT, BOARD OF DIRECTORS, GUADALUPE MONTESSORI SCHOOL, 1731 N ALABAMA ST., SILVER CITY, NM 88061. THE FORM 990 IS ALSO AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING FUND WAS USED TO PAY FOR MAJOR REPAIRS TO THE SCHOOL BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607272
IRS990/TotalAssetsEOYAmt0856209
IRS990/TotalAssetsGrp/BOYAmt0607272
IRS990/TotalAssetsGrp/EOYAmt0856209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164838
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0882626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373172
IRS990/TotalLiabilitiesEOYAmt0609959
IRS990/TotalLiabilitiesGrp/BOYAmt0373172
IRS990/TotalLiabilitiesGrp/EOYAmt0609959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0882626
IRS990/TotalProgramServiceRevenueAmt0821310
IRS990/TotalReportableCompFromOrgAmt037663

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