2025-03-07T13:06:16-08:00 2024-07-31 860553260 Janice Moen CPA 12 Vista Drive Hooksett NH 03106 990 2023-08-01 237088029 Escuela Del Sol Montessori Inc ESCU 5052423033 1114 7th St NW Albuquerque NM 87102 Emilie De Angelis Chair 2025-03-07 true true Janice Moen CPA P01206712 5052502231 X 2023 2025-03-06 01:10:19Z Emilie De Angelis 1114 7th St NW Albuquerque NM 87102 3718883 false X Escueladelsol.org X 1968 NM To inspire a passion for life-long learning through a holistic approach to education by providing holistic child development, childcare and education. 7 6 123 0 644537 389253 3039959 3251390 3421 35975 67271 39036 3755188 3715654 206300 267692 0 2354198 2535726 0 50715 914366 898183 3474864 3701601 280324 14053 3883966 4039870 1640275 1782126 2243691 2257744 To Inspire a Passion for Life-Long Learning. false false 2627239 267692 2936209 School - Providing holistic child development, childcare and education, toddler through junior high grade. Our school uses the Montessori method and philosophy of teaching for approximately 161 children. 574174 315181 The Harwood Art Center is the schools community outreach program, putting into practice the mission statement: "To inspire a passion for life-long learning", by offering a wide array of programs based in the arts to the community. These include workshops and classes in the visual arts and exhibition spaces for people of all ages. We offer a summer art camp for children, after school programming and a number of other programs both on campus and throughout the City of Albuquerque. Classes are taught by professional teaching artists and include public art work to benefit the city. 3201413 true true false false false false false false false false true false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 2 0 true 123 true false false false false false false false 0 false false false false false false false X 7 6 true false false false false false false true true false false true true true true true true true true false NM X Jodie Martinez 5052423033 1114 7th St NW Albuquerque NM 87102 Katherine Chavez Ex Officio 40.00 0.00 X 95959 0 9245 Emilie De Angelis Chair 1.00 0.00 X X 0 0 11650 Ann Edenfield-Sweet Vice Chair 1.00 0.00 X X 0 0 0 Maria Garcia Geer Treasurer 1.00 0.00 X X 0 0 0 Seemi Mirza Director 1.00 0.00 X 0 0 0 Allison Chavez Director 1.00 0.00 X 0 0 0 Paige Abrams Director 1.00 0.00 X 0 0 0 Linh Nguyen Director 1.00 0.00 X 0 0 0 95959 20895 0 false false false 0 240760 148493 389253 Harwood Art Center fees 611600 315181 315181 Summer Camp fees 611600 136347 136347 Tuition & Fees 611600 2799862 2799862 3251390 35975 35975 0 0 22685 22685 22685 22685 0 14778 3229 11549 11549 0 0 Credit card rebates 611600 2177 2177 Other Income 611600 2625 2625 4802 3715654 3278877 47524 0 267692 267692 0 0 117445 105700 11745 0 2114833 1849209 232047 33577 58829 49058 8856 915 81341 68224 11905 1212 163278 136800 23212 3266 0 0 17369 17369 0 0 0 185102 153574 31528 70881 70881 9947 7484 2463 14089 14089 0 81308 77706 3602 0 0 0 54338 54338 0 67345 67345 56501 53958 2543 Supplies 179525 179525 Repair and maintenance 60591 57901 2690 Program events 38202 38202 Bank fees 27524 27524 35461 27903 7558 3701601 3201413 449473 50715 516517 647073 384073 481335 123951 96952 387067 363354 0 0 15000 15000 0 0 4195157 1815555 2400804 2379602 0 0 0 0 56554 56554 3883966 4039870 36240 46942 18051 169701 1085984 1065483 500000 500000 1640275 1782126 X 2016427 2030480 227264 227264 2243691 2257744 3883966 4039870 14053 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 609873 609873 1412942 856091 556851 1744413 568952 1175461 427929 390512 37417 2379602 EIDL Loan 500000 500000 3718883 3718883 -3229 -3229 3715654 3704830 3229 3229 3701601 3701601 Part XII, Line 2d: Other expenses and losses per audited F/S Event expenses netted against revenue $3229 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The School includes their nondiscriminatory policy in their brochures, employee handbook, and family handbook. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The organization received pandemic relief funds from SBA - PPA and EIDL funds. true 0 0 Financial aid and scholarships 48 267692 Grantmaker's Description of How Grants are Used Escuela uses Financial Aid For School Tuition (FAST) to assist in making aid decisions. Through their application process, FAST provides an objective and consistent method of determining a familys ability to contribute to educational expenses. The online application is here. Families must apply for enrollment before they are eligible to receive Tuition Assistance. Once completed and processed, FAST sends Escuela an assessment of need. This assessment is what we use to determine aid awards. The Finance subcommittee of the Board of Trustees oversees the awards process. Form 990, Part VI, Section A, Line 2 Katherine Chavez, Ex Officio, and Allison Chavez, Board Director, are sisters. Allison Chavez does not take part in Escuela del Sol Montessori's hiring or compensation decisions.The organization exchanges $10,900 in tuition for Emilie De Angelis, Vice-Chair, fundraising work for the organization. The amount of the exchange is based on a fair market value of the work performed by Emilie De Angelis. Form 990, Part VI, Section B, Line 11b The IRS Form 990 is reviewed by the board of directors prior to filing of the return. Form 990, Part VI, Section B, Line 12c Enforcement of the conflicts policy: Employees and Board of Trustees will sign an annual disclosure statement to disclose any conflict of interest. Board members will not use their vote if that vote constitutes a conflict of interest. Board members and employees will notify the Board President of any conflict of interest. Form 990, Part VI, Section B, Line 15a Compensation for the Executive Director is approved by the Board of Trustees and is based on similar positions at other Montessori schools. Form 990, Part VI, Section B, Line 15b Annual compensation for administrative staff is based on performance and compensation for similar positions at other Montessori schools. Form 990, Part VI, Section C, Line 19 Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request.