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Childrens Garden Montessori

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$616k (2023)

Expenses
$658k (2023)

Total Assets
$243k (2023)

Total Liabilities
$139k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,776
Expenses
$657,656
Net Income
-$41,880
Net Assets
$104,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,437
4.9%
Program Services $585,339
95.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,070
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $347,817
52.9%
Assets/Debt
Total Assets $243,449
Total Liabilities $138,718
Net Assets $104,731
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan M Shankin (President) $77,070 $0 $0
Erica Apdaca (Director) $0 $0 $0
Kate Kita (Vice Preside) $0 $0 $0
Leah Sanchez (Director) $0 $0 $0
Julee White (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$636,820
Expenses
$485,516
Net Income
$151,304
Net Assets
$146,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,124
24.8%
Program Services $478,696
75.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,703
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $239,245
49.3%
Assets/Debt
Total Assets $295,784
Total Liabilities $149,173
Net Assets $146,611
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan M Shankin (President) $67,703 $0 $0
Sarah Boses (Director) $0 $0 $0
Kate Kita (Vice Preside) $0 $0 $0
Leah Sanchez (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,047
Expenses
$507,047
Net Income
-$69,000
Net Assets
-$4,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,364
5.1%
Program Services $415,683
94.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,025
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $253,350
50.0%
Assets/Debt
Total Assets $149,084
Total Liabilities $153,777
Net Assets -$4,693
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan M Shankin (President) $70,025 $0 $0
Erica Apdodaca (Director) $0 $0 $0
Sarah Boses (Director) $0 $0 $0
Kate Kita (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,197
Expenses
$472,959
Net Income
$30,238
Net Assets
$64,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,876
12.9%
Program Services $438,321
87.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,067
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $255,776
54.1%
Assets/Debt
Total Assets $231,187
Total Liabilities $166,880
Net Assets $64,307
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan M Shankin (President) $63,067 $0 $0
Erica Apdodaca (Director) $0 $0 $0
Sarah Boses (Director) $0 $0 $0
Kate Kita (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,186
Expenses
$402,409
Net Income
$35,777
Net Assets
$34,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $438,086
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,274
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $230,741
57.3%
Assets/Debt
Total Assets $56,802
Total Liabilities $22,733
Net Assets $34,069
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan M Shankin (President) $55,274 $0 $0
Robert Shankin (Vice Preside) $0 $0 $0
Kate Kita (Director) $0 $0 $0
Sarah Boses (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,419
Expenses
$415,556
Net Income
$863
Net Assets
-$1,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $416,319
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,000
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $226,220
54.4%
Assets/Debt
Total Assets $11,293
Total Liabilities $13,001
Net Assets -$1,708
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan M Shankin (President) $57,000 $0 $0
Robert Shankin (Vice Preside) $0 $0 $0
Elizabeth Mccollum (Director) $0 $0 $0
Kate Kita (Director) $0 $0 $0
Sarah Boses (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,383
Expenses
$374,207
Net Income
-$29,824
Net Assets
-$2,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $772
0.2%
Program Services $343,611
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,879
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $163,346
43.7%
Assets/Debt
Total Assets $12,334
Total Liabilities $14,905
Net Assets -$2,571
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan M Shankin (President) $57,879 $0 $0
Robert Shankin (Vice Preside) $0 $0 $0
Lynn Barnhill (Director) $0 $0 $0
Joaquin Amador (Director) $0 $0 $0
Britt Griscom (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,200
Expenses
$298,223
Net Income
$27,977
Net Assets
$27,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,223
0.7%
Program Services $323,977
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,322
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $137,761
46.2%
Assets/Debt
Total Assets $52,107
Total Liabilities $24,854
Net Assets $27,253
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan M Shankin (President) $52,322 $0 $0
Robert Shankin (Vice Preside) $0 $0 $0
Lynn Barnhill (Director) $0 $0 $0
Joaquin Amador (Director) $0 $0 $0
Britt Griscom (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,743
Expenses
$239,601
Net Income
-$18,858
Net Assets
-$724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,743
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,410
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $108,387
45.2%
Assets/Debt
Total Assets $31,114
Total Liabilities $31,838
Net Assets -$724
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joan M Shankin (President) $41,410 $0 $0
Robert Shankin (Vice Preside) $0 $0 $0
Lynn Barnhill (Director) $0 $0 $0
Joaquin Amador (Director) $0 $0 $0
Britt Griscom (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,011
Expenses
$238,167
Net Income
-$3,156
Net Assets
$18,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $11
0.0%
Program Services $234,998
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,720
62.9%
Assets/Debt
Total Assets $50,382
Total Liabilities $32,248
Net Assets $18,134

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,413
Expenses
$252,877
Net Income
$4,536
Net Assets
$21,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,200
2.0%
Program Services $252,211
98.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,283
63.8%
Assets/Debt
Total Assets $54,535
Total Liabilities $33,245
Net Assets $21,290

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,837
Expenses
$273,860
Net Income
$2,977
Net Assets
$16,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,533
4.9%
Program Services $263,304
95.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $169,944
62.1%
Assets/Debt
Total Assets $51,185
Total Liabilities $34,431
Net Assets $16,754

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,538
Expenses
$321,663
Net Income
-$13,125
Net Assets
$13,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $304,674
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,864
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $211,568
65.8%
Assets/Debt
Total Assets $43,447
Total Liabilities $29,670
Net Assets $13,777

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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