Santa Fe Montessori Childcare Program
- Assets
- $14.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Tesuque, NM
- Founding
- Data as of
- 06/2022
- EIN
- 86-2437410
Organization Overview
Santa Fe Montessori Childcare Program is located in Tesuque, NM. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Fe Montessori Childcare Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE SANTA FE MONTESSORI CHILDCARE PROGRAM PROVIDES A FOUNDATIONAL EDUCATIONAL EXPERIENCE THAT ENCOURAGES THE SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT AND INSTILLS A LIFELONG LOVE OF LEARNING IN EVERY CHILD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Mata President | 5 | $13,140 | |
Rosalie Mata Director | 2 | $0 | |
Karylyn Chew Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,500 |
| Total Program Service Revenue | $88,740 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $113,240 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $31,970 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $45,080 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $24,149 |
| Total expenses | $101,199 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,156 |
| Other assets | $0 |
| Total assets | $14,299 |
| Total liabilities | $2,219 |
| Net assets or fund balances | $12,080 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Associates Fort Worth, TX | $13,866,495 | $89,049,945 |
Childcaregroup Dallas, TX | $19,327,371 | $29,694,811 |
Advance Child Care Inc Corsicana, TX | $3,473,974 | $18,615,609 |
Lionheart Childrens Academy Bedford, TX | $10,671,656 | $17,109,685 |
Mile High Montessori Early Learning Centers Denver, CO | $17,533,057 | $15,372,863 |
Clayton Child Care Inc Fort Worth, TX | $8,846,592 | $17,902,037 |
Kaleidoscope Youth Development Services Inc Houston, TX | $9,400,325 | $12,047,136 |
Candelen Phoenix, AZ | $8,070,867 | $11,022,566 |
Greater Opportunities Of The Permian Basin Inc Odessa, TX | $3,693,464 | $8,563,372 |
New Horizons Ministries Inc Canon City, CO | $10,572,666 | $7,833,240 |
Washington County Child Care Foundation Bartlesville, OK | $10,576,887 | $9,436,794 |
Central Texas 4c Inc Temple, TX | $3,947,327 | $8,012,001 |