Escuela Del Sol Montessori Inc
- Assets
- $2.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 95
- Location
- Albuquerque, NM
- Founding
- 12/1970
- Data as of
- 07/2021
- EIN
- 23-7088029
Organization Overview
Escuela Del Sol Montessori Inc is located in Albuquerque, NM. The organization was established in 1970. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2021, Escuela Del Sol Montessori Inc employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Escuela Del Sol Montessori Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Escuela Del Sol Montessori Inc generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $2.4m during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE A PASSION FOR LIFE-LONG LEARNING THROUGH A HOLISTIC APPROACH TO EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOLISTIC CHILD DEVELOPMENT, CHILDCARE AND EDUCATION, TODDLER THROUGH JUNIOR HIGH 9TH GRADE. OUR SCHOOL USES THE MONTESSORI METHOD AND PHILOSOPHY OF TEACHING FOR APPROXIMATELY 200 CHILDREN.
THE HARWOOD ART CENTER IS THE SHCOOLS COMMUNITY OUTREACH PROGRAM, PUTTING INTO PRACTICE THE MISSION STATEMENT TO INSPIRE A PASSION FOR LIFE-LONG LEARNING, BY OFFERING A WIDE ARRAY OF PROGRAMS BASED IN THE ARTS TO THE COMMUNITY. THESE INCLUDE WORKSHOPS AND CLASSES IN THE VISUAL ARTS AND EXHIBITION SPACES FOR PEOPLE OF ALL AGES. WE OFFER A SUMMER ART CAMP FOR CHILDREN, AND AFTER SCHOOL PROGRAMMING FOR STUDENTS OF ESCUELA AND OTHER SCHOOLS AT COMMUNITY CENTERS THROUGHOUT THE CITY. CLASSES ARE TAUGHT BY PROFESSIONAL TEACHING ARTISTS AND INCLUDE PUBLIC ART WORK TO BENEFIT THE CITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Friedje Vangils Exec Dir Frmr | 40 | $50,000 | |
Deborah Chavez Treasurer | OfficerTrustee | 1 | $0 |
Maria Garcia Geer President | OfficerTrustee | 1 | $0 |
Fay Abrams Director | Trustee | 1 | $0 |
Seemi Mirza Director | Trustee | 1 | $0 |
Elizabeth Dickson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $620,433 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $620,433 |
| Total Program Service Revenue | $1,880,610 |
| Investment income | $277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,800 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,514,120 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,502,738 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,155 |
| Payroll taxes | $112,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,259 |
| Advertising and promotion | $47,994 |
| Office expenses | $9,501 |
| Information technology | $17,803 |
| Royalties | $0 |
| Occupancy | $216,713 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,502 |
| Insurance | $0 |
| All other expenses | $34,896 |
| Total functional expenses | $2,447,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $454,233 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $294,305 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,469,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,054 |
| Total assets | $2,272,857 |
| Accounts payable and accrued expenses | $19,016 |
| Grants payable | $0 |
| Deferred revenue | $15,334 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $277,065 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $406,382 |
| Total liabilities | $717,797 |
| Net assets without donor restrictions | $1,480,164 |
| Net assets with donor restrictions | $74,896 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,272,857 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Escuela Del Sol Montessori Inc has recieved totaling $27,011.
| Awarding Organization | Amount |
|---|---|
Albuquerque Community Foundation Albuquerque, NM PURPOSE: SANDIA FOUNDATION GRANT | $11,500 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Pnm Foundation Inc Albuquerque, NM PURPOSE: REDUCE YOUR USE GRANTS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $511 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Inc Austin, TX | $5,389,599 | $17,643,504 |
Southwest Christian School Inc Fort Worth, TX | $45,808,415 | $19,471,207 |
Trinity School Of Midland Texas Midland, TX | $27,961,554 | $15,122,842 |
Dallas International School Dallas, TX | $26,054,966 | $13,430,563 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Fort Worth Christian School Inc North Richland Hills, TX | $26,990,918 | $13,008,195 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |
Villa Montessori Inc Phoenix, AZ | $15,845,171 | $8,152,055 |
The Fay School Houston, TX | $22,159,376 | $8,809,137 |
Elizabeth Academy Salt Lake City, UT | $22,998,155 | $5,537,962 |