ESCUELA DEL SOL MONTESORRI INC

Address
1114 7TH ST NW
ALBUQUERQUE, NM 87102
Contact
Website: http://escueladelsol.org
Phone: +1 (505) 242-3033
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 23-7088029

Mission

TO INSPIRE A PASSION FOR LIFE-LONG LEARNING THROUGH A HOLISTIC APPROACH TO EDUCATION. OUR EDUCATION COMMUNITY CONSISTS OF A PRESCHOOL AND ELEMENTARY SCHOOL BASED ON DR. MARIA MONTESSORI AND THE HARWOOD, AN EDUCATIONAL ART CENTER WHICH INCLUDES AFTER SCHOOL AND SUMMER SCHOOL ART PROGRAMS FOR CHILDREN AND ART EDUCATION AND COMMUNITY OUTREACH PROGRAMS BASED IN ARTS EDUCATION FOR THE GREATER ALBUQUERQUE COMMUNITY.
 20162015201420132012
Basic features of the organization
Year of formation1968
Metropolitan statistical area0200
Form of organization
CorporationTrue
TrustTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$74,000.00   $141,661.00
Sum of reportable (W2/1099) compensation$164,525.00$158,000.00$152,412.00$144,800.00$124,065.00
Number of employees11412412413486
Number of volunteers  114 5
Personnel
Abrams, Fay
TitleDIRECTORDIRECTORDIRECTORDIRECTORDirector
Name of key/compensated personFAY ABRAMSFAY ABRAMSFAY ABRAMSFAY ABRAMSFAY ABRAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.501.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Barney, John
TitleDIRECTORDIRECTORDIRECTORDIRECTORDirector
Name of key/compensated personJOHN BARNEYJOHN BARNEYJOHN BARNEYJOHN BARNEYJOHN BARNEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.501.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Chavez, Deborah
TitleTREASURERTREASURERTREASURERTREASURERTreasurer
Name of key/compensated personDEBORAH CHAVEZDEBORAH CHAVEZDEBORAH CHAVEZDEBORAH CHAVEZDEBORAH CHAVEZ
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.750.750.753.001.00
Reportable compensation from org$525.00$600.00$600.00$600.00$600.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$2,327.00$93.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Clark, Samantha
Title  DIRECTORDIRECTORDirector
Name of key/compensated person  SAMANTHA CLARKSAMANTHA CLARKSAMANTHA CLARK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.501.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Dickson, Elizabeth
TitleDIRECTORDIRECTOR   
Name of key/compensated personELIZABETH DICKSONELIZABETH DICKSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Edenfield-Sweet, Ann
TitleDIRECTORDIRECTORDIRECTORDIRECTORDirector
Name of key/compensated personANN EDENFIELD-SWEETANN EDENFIELD-SWEETANN EDENFIELD-SWEETANN EDENFIELD-SWEETANN EDENFIELD-SWEET
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.501.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Geer, Maria
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPresident
Name of key/compensated personMARIA GARCIA GEERMARIA GARCIA GEERMARIA GARCIA GEERMARIA GARCIA GEERMARIA GARCIA GEER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Marcilla, Elizabeth
TitleSECRETARYSECRETARYSECRETARYSECRETARYSecretary
Name of key/compensated personELIZABETH MARCILLAELIZABETH MARCILLAELIZABETH MARCILLAELIZABETH MARCILLAELIZABETH MARCILLA
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org40.0040.0040.003.005.00
Reportable compensation from org$45,000.00$44,000.00$41,000.00$39,500.00$30,555.00
Other comp, non-reportable, from org and related orgs$13,911.00$11,621.00$11,466.00$10,501.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McCabe, Dana
Title    Director
Name of key/compensated person    DANA MCCABE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $36,936.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tomlinson, Inga
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personINGA TOMLINSONINGA TOMLINSONINGA TOMLINSONINGA TOMLINSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.001.00 
Reportable compensation from org$45,000.00$43,400.00$42,812.00$42,200.00 
Other comp, non-reportable, from org and related orgs$6,746.00$8,374.00$10,269.00$7,718.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Vangils, Friedje
TitleHEAD OF SCHOHEAD OF SCHOHEAD OF SCHOHEAD OF SCHOHead of School
Name of key/compensated personFRIEDJE VANGILSFRIEDJE VANGILSFRIEDJE VANGILSFRIEDJE VANGILSFRIEDJE VANGILS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0050.0040.00
Reportable compensation from org$74,000.00$70,000.00$68,000.00$62,500.00$55,974.00
Other comp, non-reportable, from org and related orgs$5,943.00$11,086.00$6,346.00$6,141.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO INSPIRE A PASSION FOR LIFE-LONG LEARNING THROUGH A HOLISTIC APPROACH TO EDUCATION. OUR EDUCATION COMMUNITY CONSISTS OF A PRESCHOOL AND ELEMENTARY SCHOOL BASED ON DR. MARIA MONTESSORI AND THE HARWOOD, AN EDUCATIONAL ART CENTER WHICH INCLUDES AFTER SCHOOL AND SUMMER SCHOOL ART PROGRAMS FOR CHILDREN AND ART EDUCATION AND COMMUNITY OUTREACH PROGRAMS BASED IN ARTS EDUCATION FOR THE GREATER ALBUQUERQUE COMMUNITY.TO INSPIRE A PASSION FOR LIFE-LONG LEARNING THROUGH A HOLISTIC APPROACH TO EDUCATION. OUR EDUCATION COMMUNITY CONSISTS OF A PRESCHOOL AND ELEMENTARY SCHOOL BASED ON DR. MARIA MONTESSORI AND THE HARWOOD, AN EDUCATIONAL ART CENTER WHICH INCLUDES AFTER SCHOOL AND SUMMER SCHOOL ART PROGRAMS FOR CHILDREN AND ART EDUCATION AND COMMUNITY OUTREACH PROGRAMS BASED IN ARTS EDUCATION FOR THE GREATER ALBUQUERQUE COMMUNITY.TO INSPIRE A PASSION FOR LIFE-LONG LEARNING THROUGH A HOLISTIC APPROACH TO EDUCATION. OUR EDUCATION COMMUNITY CONSISTS OF A PRESCHOOL AND ELEMENTARY SCHOOL BASED ON DR. MARIA MONTESSORI AND THE HARWOOD, AN EDUCATIONAL ART CENTER WHICH INCLUDES AFTER SCHOOL AND SUMMER SCHOOL ART PROGRAMS FOR CHILDREN AND ART EDUCATION AND COMMUNITY OUTREACH PROGRAMS BASED IN ARTS EDUCATION FOR THE GREATER ALBUQUERQUE COMMUNITY.TO INSPIRE A PASSION FOR LIFE-LONG LEARNING THROUGH A HOLISTIC APPROACH TO EDUCATION. OUR EDUCATION COMMUNITY CONSISTS OF A PRESCHOOL AND ELEMENTARY SCHOOL BASED ON DR. MARIA MONTESSORI AND THE HARWOOD, AN EDUCATIONAL ART CENTER WHICH INCLUDES AFTER SCHOOL AND SUMMER SCHOOL ART PROGRAMS FOR CHILDREN AND ART EDUCATION AND COMMUNITY OUTREACH PROGRAMS BASED IN ARTS EDUCATION FOR THE GREATER ALBUQUERQUE COMMUNITY.Operation of a preschool, elementary school, and an educational art center.
Program service expenses, total$2,322,440.00$2,291,526.00$2,241,189.00$2,383,957.00$2,035,938.00
Programs, including revenue & expenses
PROVIDING HOLISTIC CHILD DEVELOPMENT, CHILDCARE AND EDUCATION, 18 MONTHS THROUGH 12 YEARS OUR PRESCHOOL AND ELEMENTARY USES THE MONTESSORI METHOD AND PHILOSOPHY OF TEACHING APPROXIMATELY 200 CHILDREN.
Program expenses $1,748,305.00$1,738,501.00$1,849,282.00$1,591,034.00
Program revenue  $2,391,047.00$2,199,233.00$2,158,711.00
Program description PROVIDING HOLISTIC CHILD DEVELOPMENT, CHILDCARE AND EDUCATION, 18 MONTHS THROUGH 12 YEARS OUR PRESCHOOL AND ELEMENTARY USES THE MONTESSORI METHOD AND PHILOSOPHY OF TEACHING APPROXIMATELY 200 CHILDREN.PROVIDING HOLISTIC CHILD DEVELOPMENT, CHILDCARE AND EDUCATION, 18 MONTHS THROUGH 12 YEARS OUR PRESCHOOL AND ELEMENTARY USES THE MONTESSORI METHOD AND PHILOSOPHY OF TEACHING APPROXIMATELY 200 CHILDREN.PROVIDING HOLISTIC CHILD DEVELOPMENT, CHILDCARE AND EDUCATION, 18 MONTHS THROUGH 12 YEARS OUR PRESCHOOL AND ELEMENTARY USES THE MONTESSORI METHOD AND PHILOSOPHY OF TEACHING APPROXIMATELY 200 CHILDREN.PROVIDING CHILDCARE AND EDUCATION, 18 MONTHS THROUGH 12 YEARS, PRESCHOOL THROUGH ELEMENTARY, USING THE MONTESSORI METHOD AND PHILOSOPHY OF TEACHING FOR APPROXIMATELY 200 CHILDREN. A BROCHURE IS ISSUED ON A REGULAR BASIS.
PROVIDING HOLISTIC CHILD DEVELOPMENT, CHILDCARE AND EDUCATION, TODDLER THROUGH 8TH GRADES. OUR SCHOOL USES THE MONTESSORI METHOD AND PHILOSOPHY OF TEACHING APPROXIMATELY 200 CHILDREN.
Program expenses$1,814,041.00    
Program revenue$2,402,480.00    
Program descriptionPROVIDING HOLISTIC CHILD DEVELOPMENT, CHILDCARE AND EDUCATION, TODDLER THROUGH 8TH GRADES. OUR SCHOOL USES THE MONTESSORI METHOD AND PHILOSOPHY OF TEACHING APPROXIMATELY 200 CHILDREN.    
THE HARWOOD ART CENTER IS OUR MULTI-MEDIA ART SPACE THAT OFFERS A VAST ARRAY OF ARTS PROGRAMS TO THE COMMUNITY INCLUDING THEATER AND DANCE PERFORMANCES, CONCERTS, FILM SCREENINGS, EXHIBITIONS, EXTENSIVE CLASSES FOR ALL AGES IN BOTH VISUAL AND PERFORMING ARTS, AND A SUMMER ARTS CAMP FOR CHILDREN. ART & SOL PROVIDES AFTER SCHOOL CREATIVITY WORKSHOPS FOR THE ELEMENTARY AND PRIMARY STUDENTS OF ESCUELA TAUGHT BY PROFESSIONAL, TEACHING ARTISTS.
Program expenses$508,399.00$543,221.00$502,688.00$534,675.00 
Program revenue$236,505.00 $346,375.00$392,340.00 
Program descriptionTHE HARWOOD ART CENTER IS OUR MULTI-MEDIA ART SPACE THAT OFFERS A VAST ARRAY OF ARTS PROGRAMS TO THE COMMUNITY INCLUDING THEATER AND DANCE PERFORMANCES, CONCERTS, FILM SCREENINGS, EXHIBITIONS, EXTENSIVE CLASSES FOR ALL AGES IN BOTH VISUAL AND PERFORMING ARTS, AND A SUMMER ARTS CAMP FOR CHILDREN. ART & SOL PROVIDES AFTER SCHOOL CREATIVITY WORKSHOPS FOR THE ELEMENTARY AND PRIMARY STUDENTS OF ESCUELA TAUGHT BY PROFESSIONAL, TEACHING ARTISTS.THE HARWOOD ART CENTER IS OUR MULTI-MEDIA ART SPACE THAT OFFERS A VAST ARRAY OF ARTS PROGRAMS TO THE COMMUNITY INCLUDING THEATER AND DANCE PERFORMANCES, CONCERTS, FILM SCREENINGS, EXHIBITIONS, EXTENSIVE CLASSES FOR ALL AGES IN BOTH VISUAL AND PERFORMING ARTS, AND A SUMMER ARTS CAMP FOR CHILDREN. ART & SOL PROVIDES AFTER SCHOOL CREATIVITY WORKSHOPS FOR THE ELEMENTARY AND PRIMARY STUDENTS OF ESCUELA TAUGHT BY PROFESSIONAL, TEACHING ARTISTS.THE HARWOOD ART CENTER IS OUR MULTI-MEDIA ART SPACE THAT OFFERS A VAST ARRAY OF ARTS PROGRAMS TO THE COMMUNITY INCLUDING THEATER AND DANCE PERFORMANCES, CONCERTS, FILM SCREENINGS, EXHIBITIONS, EXTENSIVE CLASSES FOR ALL AGES IN BOTH VISUAL AND PERFORMING ARTS, AND A SUMMER ARTS CAMP FOR CHILDREN. ART & SOL PROVIDES AFTER SCHOOL CREATIVITY WORKSHOPS FOR THE ELEMENTARY AND PRIMARY STUDENTS OF ESCUELA TAUGHT BY PROFESSIONAL, TEACHING ARTISTS.THE HARWOOD ART CENTER IS OUR MULTI-MEDIA ART SPACE THAT OFFERS A VAST ARRAY OF ARTS PROGRAMS TO THE COMMUNITY INCLUDING THEATER AND DANCE PERFORMANCES, CONCERTS, FILM SCREENINGS, EXHIBITIONS, EXTENSIVE CLASSES FOR ALL AGES IN BOTH VISUAL AND PERFORMING ARTS, AND A SUMMER ARTS CAMP FOR CHILDREN. ART & SOL PROVIDES AFTER SCHOOL CREATIVITY WORKSHOPS FOR THE ELEMENTARY AND PRIMARY STUDENTS OF ESCUELA TAUGHT BY PROFESSIONAL, TEACHING ARTISTS. 
THROUGH OUR HARWOOD ART CENTER, PROGRAMS IN THE VISUAL AND PERFORMING ARTS ARE PROVIDED FOR CHILDREN AND ADULTS. STUDIOS & GALLERIES FOR APPROXIMATELY 50 ARTISTS TO WORK & EXHIBIT ARE PROVIDED, AS WELL AS FACILITIES FOR WORKSHOPS & CLASSES. TOTAL CLIENTS SERVED IS APPROXIMATELY 14,000.
Program expenses    $444,904.00
Program revenue    $247,299.00
Program description    THROUGH OUR HARWOOD ART CENTER, PROGRAMS IN THE VISUAL AND PERFORMING ARTS ARE PROVIDED FOR CHILDREN AND ADULTS. STUDIOS & GALLERIES FOR APPROXIMATELY 50 ARTISTS TO WORK & EXHIBIT ARE PROVIDED, AS WELL AS FACILITIES FOR WORKSHOPS & CLASSES. TOTAL CLIENTS SERVED IS APPROXIMATELY 14,000.
Financial data
Revenue
Total revenue$2,865,027.00$2,904,452.00$2,853,153.00$2,712,539.00$2,689,060.00
Revenue from contributions (total)$219,272.00$79,066.00$76,754.00$89,879.00$272,228.00
Investment income, current yr$367.00$652.00$681.00$1,102.00$425.00
Total revenue from grants, etc., current yr$219,272.00$79,066.00$76,754.00$89,879.00$272,228.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$16,417.00$22,306.00$36,031.00$18,059.00$10,397.00
Program service revenue (total)$2,628,971.00$2,802,428.00$2,739,687.00$2,603,499.00$2,406,010.00
Gross receipts$2,873,678.00$2,911,775.00$2,873,460.00$2,717,092.00$2,689,060.00
Sources of contributions
Revenue from fundraising events$5,000.00    
Revenue from gov't grants$6,247.00$6,750.00$6,692.00$4,830.00 
Revenue from all other contributions$208,025.00$72,316.00$70,062.00$85,049.00$272,228.00
Other types of revenue
Miscellaneous revenue (total)    $10,397.00
Income from dividends, interest, and similar investments$367.00$652.00$681.00$1,102.00$425.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$16,417.00$22,306.00$36,031.00$18,059.00 
Expense categories (totals)
Total functional expenses: sum of all$2,901,709.00$2,824,183.00$2,835,243.00$2,670,940.00$2,423,935.00
Total functional expenses: program service $2,322,440.00$2,291,526.00$2,241,189.00$2,383,957.00$2,035,938.00
Total functional expenses: management and general$564,556.00$485,260.00$588,566.00$248,866.00$360,828.00
Total functional expenses: fundraising$14,713.00$47,397.00$5,488.00$38,117.00$27,169.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,244,250.00$2,380,250.00$2,445,991.00$2,445,111.00$2,045,342.00
Total assets, beginning of year$2,380,250.00$2,445,991.00$2,445,111.00$2,045,342.00$1,932,361.00
Total liabilities$942,473.00$1,041,792.00$1,187,802.00$1,231,121.00$857,687.00
Total liabilities, beginning of year$1,041,792.00$1,187,802.00$1,231,121.00$857,687.00$1,002,509.00
Pledges & accounts receivable, net$4,336.00$106,566.00$98,497.00$49,219.00$83,136.00
Unrestricted net assets, end of yr$1,264,201.00$1,338,458.00$1,208,670.00$1,190,760.00$1,149,720.00
Temporarily restricted net assets$37,576.00 $49,519.00$23,230.00$37,935.00
Net assets$1,301,777.00$1,338,458.00$1,258,189.00$1,213,990.00$1,187,655.00
Net assets, beginning of year$1,338,458.00$1,258,189.00$1,213,990.00$1,187,655.00$929,852.00
Other assets$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00
Cash: non-interest bearing$435,165.00$514,891.00$607,596.00$719,698.00$476,515.00
Cash: non-interest bearing, beginning of year$514,891.00$607,596.00$719,698.00$476,515.00$374,117.00
Inventories for sale or use$7,125.00$7,125.00   
Other financial variables
Revenue less expenses-$36,682.00$80,269.00$17,910.00$41,599.00$265,125.00
Advertising (total)$77,470.00$71,276.00$55,719.00$89,932.00$34,018.00
Accounts receivable, net$73,590.00$81,617.00$55,985.00$23,181.00$35,260.00
Prepaid expenses & deferred charges  $393.00  
Accounts payable & accrued expenses$26,323.00$28,731.00$21,611.00$20,660.00$3,317.00
Deferred revenue$351,585.00$371,880.00$452,769.00$423,091.00$285,855.00
Secured mortgages and notes payable$564,565.00$641,181.00$713,422.00$787,370.00$568,515.00
Total net assets or fund balances$1,301,777.00$1,338,458.00$1,258,189.00$1,213,990.00$1,187,655.00
Depreciation, depletion, amortization$84,108.00$80,511.00$101,368.00$100,389.00$71,919.00
Governance and accountability
Number of voting members98688
Number of independent voting members86556
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-08-012014-08-012013-08-012012-08-012011-08-01
Tax year end date2016-07-012015-07-012014-07-012013-07-012012-07-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended return   True 
Date e-filing submitted2017-09-132016-02-262015-07-092014-12-292013-04-18
IRS schema version2015v3.02014v5.02013v4.02012v2.32011v1.2
Filing identifier201731659349300033201543499349301099201541639349300839201433429349300828201330949349300508
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