Our Montessori School

Albuquerque, NM
Tax-exempt since June 1995
EIN: 85-0428344

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Type of Nonprofit

Designated as a 501(c)(3) 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 Aug. 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$819k (2023)

Expenses

$792k (2023)

Total Assets

$658k (2023)

Total Liabilities

$12.7k (2023)

Years with missing data

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 Aug.
2023

Revenue

$818,895

Expenses

$792,079

Net Income

$26,816

Net Assets

$645,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,505	5.7%
Program Services	$771,880	94.3%
Investment Income	$510	0.1%
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	$65,474	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$476,313	60.1%

Assets/Debt
Total Assets	$658,019
Total Liabilities	$12,718
Net Assets	$645,301

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Gay Stapleton (Vice President)	$2,175	$0	$0
Roger Linn (President)	$0	$0	$0
Shelby Villegas (Secretary)	$0	$0	$0
Ian Henderson (Teasurer)	$0	$0	$0

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990

Filed on July 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Aug.
2022

Revenue

$999,195

Expenses

$654,879

Net Income

$344,316

Net Assets

$618,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$345,997	34.6%
Program Services	$652,846	65.3%
Investment Income	$352	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	$55,528	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$361,808	55.2%

Assets/Debt
Total Assets	$642,805
Total Liabilities	$24,320
Net Assets	$618,485

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Dorian Rader (President)	$0	$0	$0
Roger Linn (Vice President)	$0	$0	$0
Shelby Villegas (Secretary)	$0	$0	$0
Ian Henderson (Teasurer)	$0	$0	$0
Gay Stapleton (Director)	$0	$0	$0

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990

Filed on Jan. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Aug.
2020

Revenue

$325,369

Expenses

$416,353

Net Income

-$90,984

Net Assets

$167,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$313,980	96.5%
Investment Income	$179	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,210	3.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,866	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$179,984	43.2%

Assets/Debt
Total Assets	$227,690
Total Liabilities	$60,273
Net Assets	$167,417

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Boyd (President)	$0	$0	$0
Gay Stapleton (Secretary)	$0	$0	$0
Tamie Gregg (Director)	$0	$0	$0
Jim Flint (Vice President)	$0	$0	$0
Carlos Padilla (Teasurer)	$0	$0	$0

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990

Filed on May 6, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Aug.
2019

Revenue

$438,276

Expenses

$415,269

Net Income

$23,007

Net Assets

$258,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$429,678	98.0%
Investment Income	$31	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,567	2.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,416	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$195,897	47.2%

Assets/Debt
Total Assets	$273,562
Total Liabilities	$15,161
Net Assets	$258,401

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Boyd (President)	$0	$0	$0
Gay Stapleton (Secretary)	$0	$0	$0
Tamie Gregg (Director)	$0	$0	$0
Jim Flint (Vice President)	$0	$0	$0
Carlos Padilla (Teasurer)	$0	$0	$0

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990

Filed on March 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2018

Revenue

$487,567

Expenses

$418,866

Net Income

$68,701

Net Assets

$235,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,474	2.8%
Program Services	$474,072	97.2%
Investment Income	$21	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	$58,416	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$243,620
Total Liabilities	$8,226
Net Assets	$235,394

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Boyd (President)	$0	$0	$0
Gay Stapleton (Secretary)	$0	$0	$0
Tamie Gregg (Director)	$0	$0	$0
Jim Flint (Vice President)	$0	$0	$0
Carlos Padilla (Teasurer)	$0	$0	$0

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990

Filed on July 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Aug.
2017

Revenue

$410,682

Expenses

$400,533

Net Income

$10,149

Net Assets

$166,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,941	3.2%
Program Services	$397,523	96.8%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$200	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$49,050	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$195,530	48.8%

Assets/Debt
Total Assets	$175,548
Total Liabilities	$8,855
Net Assets	$166,693

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2016

Revenue

$447,262

Expenses

$363,203

Net Income

$84,059

Net Assets

$156,544

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,827	3.3%
Program Services	$432,255	96.6%
Investment Income	$20	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$160	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,292	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$177,027	48.7%

Assets/Debt
Total Assets	$168,541
Total Liabilities	$11,997
Net Assets	$156,544

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2015

Revenue

$359,569

Expenses

$329,622

Net Income

$29,947

Net Assets

$72,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,391	3.4%
Program Services	$347,036	96.5%
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	$142	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,828	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$148,946	45.2%

Assets/Debt
Total Assets	$93,574
Total Liabilities	$21,089
Net Assets	$72,485

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2014

Revenue

$332,355

Expenses

$313,603

Net Income

$18,752

Net Assets

$42,538

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,019	3.9%
Program Services	$318,979	96.0%
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	$357	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,803	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$140,274	44.7%

Assets/Debt
Total Assets	$92,252
Total Liabilities	$49,714
Net Assets	$42,538

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Revenue

$315,966

Expenses

$345,399

Net Income

-$29,433

Net Assets

$22,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,262	3.2%
Program Services	$305,300	96.6%
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	$404	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,324	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$164,078	47.5%

Assets/Debt
Total Assets	$75,430
Total Liabilities	$52,674
Net Assets	$22,756

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Revenue

$352,277

Expenses

$348,626

Net Income

$3,651

Net Assets

$52,189

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,440	3.8%
Program Services	$336,851	95.6%
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	$1,986	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,684	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$175,678	50.4%

Assets/Debt
Total Assets	$91,411
Total Liabilities	$39,222
Net Assets	$52,189

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$313,992

Expenses

$344,583

Net Income

-$30,591

Net Assets

$48,538

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,472	4.3%
Program Services	$298,871	95.2%
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	$1,649	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,102	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$174,242	50.6%

Assets/Debt
Total Assets	$75,863
Total Liabilities	$27,325
Net Assets	$48,538

990

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.

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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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Updated November 21, 2024

Our Montessori School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $819k (2023)

Expenses $792k (2023)

Total Assets $658k (2023)

Total Liabilities $12.7k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Aug. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$819k (2023)

Expenses

$792k (2023)

Total Assets

$658k (2023)

Total Liabilities

$12.7k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Aug.
2001