Nonprofit · EIN 85-0428344
OUR MONTESSORI SCHOOL
Tax-exempt · ALBUQUERQUE, NM 87112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $919,111 | $959,290 | -$40,179 | $1,336,472 | $676,862 | $659,610 |
| August 31, 2024 | 990 | $874,964 | $820,476 | $54,488 | $705,907 | $6,118 | $699,789 |
| August 31, 2023 | 990 | $818,895 | $792,079 | $26,816 | $658,019 | $12,718 | $645,301 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $577
- Program service revenue
- $911,763
- Investment income
- $3,798
- Other revenue
- $2,973
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,471
- Other salaries and wages
- $590,521
- Salaries, compensation and benefits (total)
- $731,388
- Professional fundraising fees
- $0
- Accounting fees
- $3,870
- Occupancy
- $108,451
- Depreciation
- $6,083
- Program services (functional)
- $857,588
- Management and general (functional)
- $101,702
Balance sheet and other
- Total assets, start of year
- $705,907
- Total assets, end of year
- $1,336,472
- Total liabilities, end of year
- $676,862
- Net assets, end of year
- $659,610
- Land, buildings and equipment
- $861,852
- Gross receipts
- $919,111
- Employees
- 27
- Volunteers
- 0
- Year formed
- 1994
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER LINN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GAY STAPLETON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHELBY VILLEGAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| IAN HENDERSON | TEASURER Trustee or director, Officer | 1 | $0 |
| CINDY JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER LINN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GAY STAPLETON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHELBY VILLEGAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| IAN HENDERSON | TEASURER Trustee or director, Officer | 1 | $0 |
| CINDY JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAY STAPLETON | VICE PRESIDENT Trustee or director, Officer | 1 | $2,175 |
| ROGER LINN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| SHELBY VILLEGAS | SECRETARY Trustee or director, Officer | 0 | $0 |
| IAN HENDERSON | TEASURER Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 EUBANK BLVD NE, ALBUQUERQUE, NM 87112-5311
- Principal officer (990 for 2024)
- IAN HENDERSON, 1111 EUBANK BLVD NE, ALBUQUERQUE, NM 871125311
- Signed the 990
- IAN HENDERSON, TREASURER
- Phone
- (505) 275-6111
- Website
- OURMONTESORRI.COM
- Return prepared by
- HAJNY & KIESEL LLC
Mission
TO PROVIDE A HIGH QUALITY CONTINUUM OF EDUCATIONAL EXPERIENCE THROUGH THE PRACTICE OF THE MONTESSORI TEACHING METHOD IN ACCORDANCE WITH THE DEVELOPMENTAL NEEDS OF CHILDREN BETWEEN THE AGES OF TWO AND SIX
Program accomplishments
- PROVIDE HIGH QUALITY CONTINUMM EDUCATIONAL EXPERIENCE THROUGH THE PRACTICE OF THE MONTESSORI TEACHING METHOD IN ACCORDANCE WITH THE DEVELOPMENTAL NEEDS OF CHILDREN BETWEEN THE AGES OF TWO AND SIX.ENGROLLMENT AT THE BEGINNING OF THE FISCAL YEAR WAS AT CAPACITY, 85 STUDENTS.Expenses $857,588 · revenue $911,763
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 85-0428344
- 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
- 1995
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,336,472
- Income (IRS master file)
- $919,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $919,111 | $959,290 | $1,336,472 | XML |
| 990 | August 2024 | $874,964 | $820,476 | $705,907 | XML |
| 990 | August 2023 | $818,895 | $792,079 | $658,019 | XML |
| 990 | August 2022 | $999,195 | $654,879 | $642,805 | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 85-0428344).
Questions about OUR MONTESSORI SCHOOL
- What is the EIN of OUR MONTESSORI SCHOOL?
- The employer identification number (EIN) of OUR MONTESSORI SCHOOL is 85-0428344.
- Is OUR MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to OUR MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR MONTESSORI SCHOOL 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 OUR MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of OUR MONTESSORI SCHOOL?
- The 990 for the year ended August 31, 2025 names IAN HENDERSON.
- Who are the officers and directors of OUR MONTESSORI SCHOOL?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does OUR MONTESSORI SCHOOL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $919,111, expenses of $959,290 and total assets of $1,336,472 at year end.
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