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Patagonia Montessori Elementary School Inc

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.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$426k (2023)

Expenses
$366k (2023)

Total Assets
$1.84M (2023)

Total Liabilities
$9.68k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,895
Expenses
$365,774
Net Income
$60,121
Net Assets
$1,834,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,390
95.9%
Program Services $16,195
3.8%
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 $1,310
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,053
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $73,443
20.1%
Assets/Debt
Total Assets $1,844,368
Total Liabilities $9,681
Net Assets $1,834,687
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jessi Beebe (President) $75,053 $0 $0
Fay Main (Board Member) $0 $0 $0
Natalie Mills (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,247
Expenses
$367,574
Net Income
$79,673
Net Assets
$1,774,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $447,158
100.0%
Program Services $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 $89
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $212,275
57.8%
Assets/Debt
Total Assets $1,783,283
Total Liabilities $8,717
Net Assets $1,774,566
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jessi Beebe (President) $74,245 $0 $0
Fay Main (Board Member) $0 $0 $0
Natalie Mills (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,304
Expenses
$368,285
Net Income
-$29,981
Net Assets
$1,694,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,404
99.4%
Program Services $1,900
0.6%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,731
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $122,698
33.3%
Assets/Debt
Total Assets $1,703,950
Total Liabilities $9,057
Net Assets $1,694,893
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jessi Beebe (President) $62,716 $0 $0
Fay Main (Board Member) $0 $0 $0
Mindy Larau (Treasurer) $0 $0 $0
Natalie Mills (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,784
Expenses
$285,639
Net Income
$145
Net Assets
$1,652,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,784
100%
Program Services $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 $46,500
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $75,629
26.5%
Assets/Debt
Total Assets $1,660,924
Total Liabilities $8,281
Net Assets $1,652,643

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,927
Expenses
$338,508
Net Income
-$21,581
Net Assets
$1,652,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,788
24.5%
Program Services $239,139
75.5%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $102,335
30.2%
Assets/Debt
Total Assets $1,660,960
Total Liabilities $8,462
Net Assets $1,652,498

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,396
Expenses
$290,397
Net Income
-$15,001
Net Assets
$1,674,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,419
28.1%
Program Services $195,907
71.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,070
0.8%
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 $167,933
57.8%
Assets/Debt
Total Assets $1,683,508
Total Liabilities $9,429
Net Assets $1,674,079

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,121
Expenses
$279,998
Net Income
$6,123
Net Assets
$1,689,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,743
10.7%
Program Services $255,378
89.3%
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 $42,000
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $90,749
32.4%
Assets/Debt
Total Assets $1,696,056
Total Liabilities $6,976
Net Assets $1,689,080

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,688
Expenses
$229,924
Net Income
$6,764
Net Assets
$1,682,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,593
19.3%
Program Services $191,095
80.7%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,500
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,345
10.6%
Assets/Debt
Total Assets $1,690,224
Total Liabilities $7,267
Net Assets $1,682,957

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,129
Expenses
$262,463
Net Income
-$6,334
Net Assets
$1,676,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,656
11.6%
Program Services $226,473
88.4%
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 $56,333
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $39,816
15.2%
Assets/Debt
Total Assets $1,684,064
Total Liabilities $7,871
Net Assets $1,676,193

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,565
Expenses
$250,437
Net Income
-$63,872
Net Assets
$1,682,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,770
20.8%
Program Services $147,795
79.2%
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 $46,133
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $31,650
12.6%
Assets/Debt
Total Assets $1,690,082
Total Liabilities $7,555
Net Assets $1,682,527

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,386
Expenses
$238,488
Net Income
-$27,102
Net Assets
$1,746,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,354
17.7%
Program Services $174,032
82.3%
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 $45,000
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $82,857
34.7%
Assets/Debt
Total Assets $1,754,190
Total Liabilities $7,791
Net Assets $1,746,399

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,443
Expenses
$216,319
Net Income
$30,124
Net Assets
$1,773,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,008
14.6%
Program Services $210,435
85.4%
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 $46,810
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $57,707
26.7%
Assets/Debt
Total Assets $1,778,682
Total Liabilities $5,181
Net Assets $1,773,501

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,528
Expenses
$216,609
Net Income
$16,919
Net Assets
$1,743,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,826
23.5%
Program Services $178,702
76.5%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,043
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $74,042
34.2%
Assets/Debt
Total Assets $1,749,418
Total Liabilities $6,041
Net Assets $1,743,377

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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

Fiscal Year Ending June
2005

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 June
2004

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 June
2003

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 June
2002

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 June
2001

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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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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