Nonprofit · EIN 20-4247751
CHILDRENS GARDEN MONTESSORI
Tax-exempt · SANTA FE, NM 87505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $764,646 | $792,631 | -$27,985 | $165,946 | $137,806 | $28,140 |
| May 31, 2024 | 990 | $735,599 | $784,205 | -$48,606 | $198,393 | $142,268 | $56,125 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $764,339
- Investment income
- $307
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,685
- Other salaries and wages
- $497,208
- Salaries, compensation and benefits (total)
- $618,215
- Professional fundraising fees
- $0
- Accounting fees
- $985
- Occupancy
- $112,236
- Depreciation
- $3,673
- Program services (functional)
- $750,375
- Management and general (functional)
- $42,256
Balance sheet and other
- Total assets, start of year
- $198,393
- Total assets, end of year
- $165,946
- Total liabilities, end of year
- $137,806
- Net assets, end of year
- $28,140
- Land, buildings and equipment
- $83,851
- Gross unrelated business income
- $307
- Gross receipts
- $764,646
- Employees
- 15
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joan M Shankin | President Trustee or director, Officer | 40 | $61,685 |
| Emma Harrell | Director Trustee or director | 0 | $0 |
| Julee White | Vice-President Trustee or director, Officer | 0 | $0 |
| Harrison Gibson | Director Trustee or director | 0 | $0 |
| Alexandra Smith | Director Trustee or director | 0 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joan M Shankin | President Trustee or director, Officer | 40 | $74,178 |
| Leah Sanchez | Director Trustee or director | 0 | $0 |
| Kate Kita | Vice-President Trustee or director, Officer | 0 | $0 |
| Sarah Boses | Director Trustee or director | 0 | $0 |
| Megan Lujan | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 710 OLD VEGAS HIGHWAY, SANTA FE, NM 87505-0000
- In care of
- % JOAN M SHANKIN
- Principal officer (990 for 2024)
- Joan M Shankin
- Signed the 990
- Joan Shankin, President
- Phone
- (505) 466-1272
- Website
- childrensgardensantafe.com
- Return prepared by
- MOORE & ASSOCIATES
Mission
Educational and instructional services for young children.
Program accomplishments
- Educational and instructional services for young children in general conformance with the tenets of the American Montessori Society. We provide high quality materials in a safe environment that is structured for independent learning.Expenses $750,375 · revenue $764,339
- Educational and instructional services for young children in general conformance with the tenets of the American Montessori Society. We provide high quality materials in a safe environment that is structured for independent learning.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4247751
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $165,946
- Income (IRS master file)
- $764,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $764,646 | $792,631 | $165,946 | XML |
| 990 | May 2024 | $735,599 | $784,205 | $198,393 | XML |
| 990 | May 2023 | $615,776 | $657,656 | $243,449 | IRS |
| 990 | May 2022 | $636,820 | $485,516 | $295,784 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4247751).
Questions about CHILDRENS GARDEN MONTESSORI
- What is the EIN of CHILDRENS GARDEN MONTESSORI?
- The employer identification number (EIN) of CHILDRENS GARDEN MONTESSORI is 20-4247751.
- Is CHILDRENS GARDEN MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CHILDRENS GARDEN MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS GARDEN MONTESSORI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS GARDEN MONTESSORI due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS GARDEN MONTESSORI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of CHILDRENS GARDEN MONTESSORI?
- The 990 for the year ended May 31, 2025 names Joan M Shankin.
- Who are the officers and directors of CHILDRENS GARDEN MONTESSORI?
- The 990 for the year ended May 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $61,685 (Joan M Shankin, President).
- How much revenue does CHILDRENS GARDEN MONTESSORI have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $764,646, expenses of $792,631 and total assets of $165,946 at year end.
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- SOUTHWESTERN COLLEGE EIN 85-0271348 · last filed 990 for 2025
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