Nonprofit · EIN 46-4303416
SANTA FE EDUCATIONAL SERVICES
Tax-exempt · SANTA FE, NM 87507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $806,120 | $718,631 | $87,489 | $808,655 | $8,930 | $799,725 |
| December 31, 2023 | 990 | $774,047 | $665,279 | $108,768 | $724,222 | $3,407 | $720,815 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,508
- Program service revenue
- $749,682
- Investment income
- $18,930
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $117
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $410,988
- Salaries, compensation and benefits (total)
- $463,562
- Professional fundraising fees
- $0
- Legal fees
- $943
- Accounting fees
- $904
- Occupancy
- $146,316
- Program services (functional)
- $536,463
- Management and general (functional)
- $180,026
- Fundraising (functional)
- $2,142
Balance sheet and other
- Total assets, start of year
- $724,222
- Total assets, end of year
- $808,655
- Total liabilities, end of year
- $8,930
- Net assets, end of year
- $799,725
- Gross receipts
- $806,120
- Employees
- 13
- Year formed
- 2014
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth A Clayton | President Trustee or director, Officer | 40 | $0 |
| Beth A Clayton | President | 40 | $0 |
| Beth A Clayton | President | 40 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Clayton | Director Trustee or director | 40 | $78,250 |
Address and contacts
- Address (IRS master file)
- 539 CAMINO TRES ARROYOS, SANTA FE, NM 87507-7655
- In care of
- % BETH CLAYTON
- Principal officer (990 for 2024)
- Beth Clayton
- Signed the 990
- Beth Clayton, President
- Phone
- (505) 470-8928
- Website
- journeymontessorischool.org
- Return prepared by
- YOUR BOOKS 505
Mission
Educational Services
Program accomplishments
- Educational Services Using the Montessori SystemExpenses $536,463
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4303416
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $808,655
- Income (IRS master file)
- $806,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $806,120 | $718,631 | $808,655 | XML |
| 990 | December 2023 | $774,047 | $665,279 | $724,222 | XML |
| 990 | December 2022 | $645,506 | $621,877 | $612,163 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-4303416).
Questions about SANTA FE EDUCATIONAL SERVICES
- What is the EIN of SANTA FE EDUCATIONAL SERVICES?
- The employer identification number (EIN) of SANTA FE EDUCATIONAL SERVICES is 46-4303416.
- Is SANTA FE EDUCATIONAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SANTA FE EDUCATIONAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA FE EDUCATIONAL SERVICES 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 SANTA FE EDUCATIONAL SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA FE EDUCATIONAL SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SANTA FE EDUCATIONAL SERVICES?
- The 990 for the year ended December 31, 2024 names Beth Clayton.
- Who are the officers and directors of SANTA FE EDUCATIONAL SERVICES?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SANTA FE EDUCATIONAL SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $806,120, expenses of $718,631 and total assets of $808,655 at year end.
Other nonprofits in SANTA FE
- SANTA FE INDIAN SCHOOL EIN 85-0346497 · last filed 990 for 2025
- INSTITUTE OF AMERICAN INDIAN & ALASKA NATIVE CULTURE & ARTS EIN 85-0365964 · last filed 990 for 2025
- COLLABORATIVE FOR HIGHER EDUCATION SHARED SERVICES EIN 86-2790933 · last filed 990 for 2025
- SANTA FE PREPARATORY SCHOOL EIN 85-0165745 · last filed 990 for 2025
- SOUTHWESTERN COLLEGE EIN 85-0271348 · last filed 990 for 2025
- INSTITUTE OF AMERICAN INDIAN ARTS TRUST EIN 85-0377670 · last filed 990 for 2025
- COMMUNITIES IN SCHOOLS OF NEW MEXICO EIN 85-0481104 · last filed 990 for 2025
- SANTA FE COMMUNITY COLLEGE FOUNDATION EIN 20-1594570 · last filed 990 for 2025