Civic Intelligence

Our Montessori School

EIN 85-0428344 • 501(c)3 • Albuquerque, NM

Pub. 78 EligibleNTEE B21Z

Profile

To provide a high quality continuum of educational experience through the practice of the montessori teaching method in accordance with the develop mental needs of children between the ages of two and six

1111 Eubank Blvd NEAlbuquerque, NM 87112-5311

ourmontesorri.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$705,907

Up $47,888 (+7.3%) from 2023

Liabilities

Down

$6,118

Down $6,600 (-52%) from 2023

Net Assets

Up

$699,789

Up $54,488 (+8.4%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$874,964

Up $56,069 (+6.8%) from 2023

Expenses

Up

$820,476

Up $28,397 (+3.6%) from 2023

Net Income

Up

$54,488

Up $27,672 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $75,863Liabilities 2011: $27,325Net Assets 2011: $48,5382011Assets 2012: $91,411Liabilities 2012: $39,222Net Assets 2012: $52,1892012Assets 2013: $75,430Liabilities 2013: $52,674Net Assets 2013: $22,7562013Assets 2014: $92,252Liabilities 2014: $49,714Net Assets 2014: $42,5382014Assets 2015: $93,574Liabilities 2015: $21,089Net Assets 2015: $72,4852015Assets 2016: $168,541Liabilities 2016: $11,997Net Assets 2016: $156,5442016Assets 2017: $175,548Liabilities 2017: $8,855Net Assets 2017: $166,6932017Assets 2018: $243,620Liabilities 2018: $8,226Net Assets 2018: $235,3942018Assets 2019: $273,562Liabilities 2019: $15,161Net Assets 2019: $258,4012019Assets 2020: $227,690Liabilities 2020: $60,273Net Assets 2020: $167,4172020Assets 2022: $642,805Liabilities 2022: $24,320Net Assets 2022: $618,4852022Assets 2023: $658,019Liabilities 2023: $12,718Net Assets 2023: $645,3012023Assets 2024: $705,907Liabilities 2024: $6,118Net Assets 2024: $699,7892024

Highlighted filing

2024

Assets$705,907
Liabilities$6,118
Net Assets$699,789
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $313,992Expenses 2011: $344,583Net Income 2011: -$30,5912011Revenue 2012: $352,277Expenses 2012: $348,626Net Income 2012: $3,6512012Revenue 2013: $315,966Expenses 2013: $345,399Net Income 2013: -$29,4332013Revenue 2014: $332,355Expenses 2014: $313,603Net Income 2014: $18,7522014Revenue 2015: $359,569Expenses 2015: $329,622Net Income 2015: $29,9472015Revenue 2016: $447,262Expenses 2016: $363,203Net Income 2016: $84,0592016Revenue 2017: $410,682Expenses 2017: $400,533Net Income 2017: $10,1492017Revenue 2018: $487,567Expenses 2018: $418,866Net Income 2018: $68,7012018Revenue 2019: $438,276Expenses 2019: $415,269Net Income 2019: $23,0072019Revenue 2020: $325,369Expenses 2020: $416,353Net Income 2020: -$90,9842020Revenue 2022: $999,195Expenses 2022: $654,879Net Income 2022: $344,3162022Revenue 2023: $818,895Expenses 2023: $792,079Net Income 2023: $26,8162023Revenue 2024: $874,964Expenses 2024: $820,476Net Income 2024: $54,4882024

Highlighted filing

2024

Revenue$874,964
Expenses$820,476
Net Income$54,488
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$705,907
Liabilities
$6,118
Net assets
$699,789
Revenue
$874,964
Expenses
$820,476
Net income
$54,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.06$7.00$8.75$8.20$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.13$6.45$8.19$7.92$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.24$6.18$9.99$6.55$3.44
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.60$1.67$3.25$4.16$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.58$4.38$4.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.08$2.35$4.88$4.19$0.69
2017Summary only. Only limited summary data is available for this year.$1.76$0.09$1.67$4.11$4.01$0.10
2016Summary only. Only limited summary data is available for this year.$1.69$0.12$1.57$4.47$3.63$0.84
2015Summary only. Only limited summary data is available for this year.$0.94$0.21$0.72$3.60$3.30$0.30
2014Summary only. Only limited summary data is available for this year.$0.92$0.50$0.43$3.32$3.14$0.19
2013Summary only. Only limited summary data is available for this year.$0.75$0.53$0.23$3.16$3.45$0.29
2012Summary only. Only limited summary data is available for this year.$0.91$0.39$0.52$3.52$3.49$0.04
2011Summary only. Only limited summary data is available for this year.$0.76$0.27$0.49$3.14$3.45$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 23, 2025
Return Version
2023v6.0
Gross Receipts
$874,964
Mission and Program Overview

Mission

To provide a high quality continuum of educational experience through the practice of the montessori teaching method in accordance with the develop mental needs of children between the ages of two and six

To provide a high quality continuum of educational experience through the practice of the montessori teaching method in accordance with the developmental needs of children between ages of two and six

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$645,301$699,789▲ $54,488
Savings and Temporary Cash Investments$346,283$448,290▲ $102,007
Cash and Non-Interest-Bearing Accounts$162,779$132,250▼ $30,529
Accounts Receivable$116,272$98,230▼ $18,042
Land, Buildings, and Equipment, Net$20,507$26,618▲ $6,111
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$658,019$705,907▲ $47,888
Other Assets Total$12,178$519▼ $11,659
Liabilities
Other Liabilities$11,751--
Accounts Payable and Accrued Expenses$967$6,118▲ $5,151
Total Liabilities$12,718$6,118▼ $6,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$645,301$699,789▲ $54,488
Total Liabilities and Net Assets / Fund Balance$658,019$705,907▲ $47,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,786$36,367$61,153
Other Land Buildings$1,560$26,721$28,281
Equipment$272$26,229$26,501
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roger LinnPresident
Gay StapletonVice President
Cindy JohnsonDirector
Shelby VillegasSecretary
Ian HendersonTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398
Program Service Revenue
$872,564
Investment Income
$2,002
Other Revenue
$0
All Other Contributions
$398
Change in Net Assets
$54,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,297
Other Expenses$197,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,583--$501,583
Occupancy$85,448$9,494-$94,942
Current Officers, Directors, Trustees, and Key Employees-$67,839-$67,839
Fees for Services Other$65,262$259-$65,521
Payroll Taxes$38,667$5,230-$43,897
Other Employee Benefits$8,789$1,189-$9,978
Office Expenses$3,056$6,192-$9,248
Insurance$3,580$1,534-$5,114
Advertising$3,969--$3,969
Fees for Services Accounting$3,483$387-$3,870
Depreciation Depletion$2,706$301-$3,007
Other Expenses$1,762--$1,762
All Other Expenses$-281$875-$594
Interest-$31-$31
Total Functional Expenses$727,145$93,331$0$820,476
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Organizational documents and financial statements are available through our website or through direct inquiry”

Form 990, Part VI, Section C, Line 19

“Organizational documents and financial statements are available through our website or through direct inquiry.”

Filing and Contact Details

Filer

Filer Name
Our Montessori School
EIN
85-0428344
Phone
5052756111
Address
1111 EUBANK BLVD NE, ALBUQUERQUE, NM 87112-5311

Signing Officer

Name
Ian Henderson
Title
Treasurer
Phone
5052756111
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Henderson
Formed
1994
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
38
Volunteers
0

Preparer

Firm
Hajny & Kiesel LLC
Address
5600 WYOMING BLVD NE - SUITE 260, ALBUQUERQUE, NM 87109
Preparer
Patricia Kiesel CPA
Phone
5055037395
Raw XML Appendix364 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0967
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06118
IRS990/AccountsReceivableGrp/BOYAmt0116272
IRS990/AccountsReceivableGrp/EOYAmt098230
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A HIGH QUALITY CONTINUUM OF EDUCATIONAL EXPERIENCE THROUGH THE PRACTICE OF THE MONTESSORI TEACHING METHOD IN ACCORDANCE WITH THE DEVELOPMENTAL NEEDS OF CHILDREN BETWEEN AGES OF TWO AND SIX
IRS990/AdvertisingGrp/ProgramServicesAmt03969
IRS990/AdvertisingGrp/TotalAmt03969
IRS990/AllOtherContributionsAmt0398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-281
IRS990/AllOtherExpensesGrp/TotalAmt0594
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROXANNE ROSA
IRS990/BooksInCareOfDetail/PhoneNum05052756111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 EUBANK BLVD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0162779
IRS990/CashNonInterestBearingGrp/EOYAmt0132250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067839
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067839
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02002
IRS990/CYOtherExpensesAmt0197179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0872564
IRS990/CYRevenuesLessExpensesAmt054488
IRS990/CYSalariesCompEmpBnftPaidAmt0623297
IRS990/CYTotalExpensesAmt0820476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0874964
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0301
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02706
IRS990/DepreciationDepletionGrp/TotalAmt03007
IRS990/Desc0PROVIDE HIGH QUALITY CONTINUMM EDUCATIONAL EXPERIENCE THROUGH THE PRACTICE OF THE MONTESSORI TEACHING METHOD IN ACCORDANCE WITH THE DEVELOPMENTAL NEEDS OF CHILDREN BETWEEN THE AGES OF TWO AND SIX.ENGROLLMENT AT THE BEGINNING OF THE FISCAL YEAR WAS AT CAPACITY, 85 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0727145
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0387
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03483
IRS990/FeesForServicesAccountingGrp/TotalAmt03870
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0259
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065262
IRS990/FeesForServicesOtherGrp/TotalAmt065521
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER LINN
IRS990/Form990PartVIISectionAGrp/PersonNm1GAY STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELBY VILLEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0874964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01534
IRS990/InsuranceGrp/ProgramServicesAmt03580
IRS990/InsuranceGrp/TotalAmt05114
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/TotalAmt031
IRS990/InvestmentIncomeGrp/ExclusionAmt02002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026618
IRS990/LandBldgEquipCostOrOtherBssAmt0115935
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HIGH QUALITY CONTINUUM OF EDUCATIONAL EXPERIENCE THROUGH THE PRACTICE OF THE MONTESSORI TEACHING METHOD IN ACCORDANCE WITH THE DEVELOP MENTAL NEEDS OF CHILDREN BETWEEN THE AGES OF TWO AND SIX
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0645301
IRS990/NetAssetsOrFundBalancesEOYAmt0699789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09494
IRS990/OccupancyGrp/ProgramServicesAmt085448
IRS990/OccupancyGrp/TotalAmt094942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06192
IRS990/OfficeExpensesGrp/ProgramServicesAmt03056
IRS990/OfficeExpensesGrp/TotalAmt09248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012178
IRS990/OtherAssetsTotalGrp/EOYAmt0519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09978
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT & MEALS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt03481
IRS990/OtherExpensesGrp/ProgramServicesAmt13368
IRS990/OtherExpensesGrp/ProgramServicesAmt22272
IRS990/OtherExpensesGrp/ProgramServicesAmt31762
IRS990/OtherExpensesGrp/TotalAmt03481
IRS990/OtherExpensesGrp/TotalAmt13368
IRS990/OtherExpensesGrp/TotalAmt22272
IRS990/OtherExpensesGrp/TotalAmt31762
IRS990/OtherLiabilitiesGrp/BOYAmt011751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501583
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05230
IRS990/PayrollTaxesGrp/ProgramServicesAmt038667
IRS990/PayrollTaxesGrp/TotalAmt043897
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt0199715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0771880
IRS990/PYRevenuesLessExpensesAmt026816
IRS990/PYSalariesCompEmpBnftPaidAmt0592364
IRS990/PYTotalExpensesAmt0792079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054488
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0645301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0699789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448290
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061153
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026618
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS POLICY IN A NEWSPAPER OF GENERAL CIRCULATION DURING ITS REGISTRATION PERIOD. THE SCHOOL ALSO DISCLOSES ITS RACIALLY NON-DISCRIMINATORY POLICY IN ITS PARENTS' HANDBOOK, ENROLLMENT FORMS, AND INFORMATION/TOUR PACKETS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH OUR WEBSITE OR THROUGH DIRECT INQUIRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH OUR WEBSITE OR THROUGH DIRECT INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0658019
IRS990/TotalAssetsEOYAmt0705907
IRS990/TotalAssetsGrp/BOYAmt0658019
IRS990/TotalAssetsGrp/EOYAmt0705907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0398
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012718
IRS990/TotalLiabilitiesEOYAmt06118
IRS990/TotalLiabilitiesGrp/BOYAmt012718
IRS990/TotalLiabilitiesGrp/EOYAmt06118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0727145
IRS990/TotalProgramServiceRevenueAmt0872564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0872564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 EUBANK BLVD NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0871125311
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0OURMONTESORRI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052756111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OURM
ReturnHeader/Filer/EIN0850428344
ReturnHeader/Filer/PhoneNum05052756111
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 EUBANK BLVD NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871125311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810990886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAJNY & KIESEL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05600 WYOMING BLVD NE - SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05055037395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA KIESEL CPA
ReturnHeader/ReturnTs02025-05-23T17:28:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.