Nonprofit · EIN 85-0452103
ANANSI DAY SCHOOL
Tax-exempt · EL PRADO, NM 87529
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $355,831 | $365,485 | -$9,654 | $90,868 | $13,323 | $77,545 |
| July 31, 2024 | 990 | $497,851 | $824,814 | -$326,963 | $112,317 | $11,424 | $100,893 |
| July 31, 2023 | 990 | $302,861 | $337,798 | -$34,937 | $445,626 | $13,071 | $432,555 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $354,800
- of which government grants
- $354,800
- Program service revenue
- $0
- Investment income
- $159
- Other revenue
- $872
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $233,419
- Salaries, compensation and benefits (total)
- $257,377
- Professional fundraising fees
- $0
- Accounting fees
- $1,572
- Occupancy
- $41,024
- Depreciation
- $870
- Program services (functional)
- $297,457
- Management and general (functional)
- $46,350
- Fundraising (functional)
- $21,678
Balance sheet and other
- Total assets, start of year
- $112,317
- Total assets, end of year
- $90,868
- Total liabilities, end of year
- $13,323
- Net assets, end of year
- $77,545
- Land, buildings and equipment
- $2,127
- Net assets without donor restrictions
- $77,545
- Gross receipts
- $355,831
- Employees
- 9
- Year formed
- 1999
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIKA NORTHROP | President Trustee or director, Officer | 0.5 | $0 |
| SANDY EMORY | DIRECTOR Trustee or director | 0.4 | $0 |
| Cassandra Romero | Secretary Trustee or director, Officer | 0.4 | $0 |
| MICHELLE ROAQUE | DIRECTOR Trustee or director | 0.4 | $0 |
| SONYA MAYER | DIRECTOR Trustee or director | 0.4 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE SCOTT | FORMER EXEC DIR LEAD TEACHER Former | – | $185,000 |
| LAURA THOMPSON | LEADING TEACHER RETIRED 7/1/24 Former | – | $160,000 |
| ERIKA NORTHROP | President Trustee or director, Officer | 0.5 | $0 |
| SANDY EMORY | Vice President Trustee or director, Officer | 0.4 | $0 |
| Cassandra Romero | Secretary Trustee or director, Officer | 0.4 | $0 |
| MICHELLE ROAQUE | DIRECTOR Trustee or director | 0.4 | $0 |
| JOELLE VAN WILLIGEN | TREASURER Trustee or director, Officer | 0.4 | $0 |
990 for the year ended July 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE ROAQUE | President Trustee or director, Officer | 0.5 | $0 |
| SANDY EMORY | Vice President Trustee or director, Officer | 0.4 | $0 |
| Cassandra Romero | Secretary Trustee or director, Officer | 0.4 | $0 |
| ERIKA ORTHROP | Treasurer Trustee or director, Officer | 0.4 | $0 |
| Jamie Griffin | Director Trustee or director | 0.4 | $0 |
| SONYA MAYER | Director Trustee or director | 0.4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1139, EL PRADO, NM 87529-1139
- Principal officer (990 for 2024)
- ERIKA NORTHROP, PO BOX 1139, EL PRADO, NM 87529
- Signed the 990
- ERIKA NORTHROP, BOARD PRESIDENT
- Phone
- (575) 776-5711
- Website
- www.anansidayschool.org
- Return prepared by
- Valerie J Borrego CPA PC
Mission
Education of young children in preschool and prekindergarten programs for youth ages 3-6 in Taos and surrounding communities.
Program accomplishments
- The Organization was established to educate young children in their Preschool program and prekindergarten programs for children ages three to six. Approximately 32 kids were enrolled in the program during the year.Expenses $297,457
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 85-0452103
- 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
- 1999
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $90,868
- Income (IRS master file)
- $355,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $355,831 | $365,485 | $90,868 | XML |
| 990 | July 2024 | $497,851 | $824,814 | $112,317 | XML |
| 990 | July 2023 | $302,861 | $337,798 | $445,626 | XML |
| 990 | July 2022 | $293,491 | $272,481 | $482,082 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 85-0452103).
Questions about ANANSI DAY SCHOOL
- What is the EIN of ANANSI DAY SCHOOL?
- The employer identification number (EIN) of ANANSI DAY SCHOOL is 85-0452103.
- Is ANANSI DAY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ANANSI DAY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANANSI DAY 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 ANANSI DAY SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANANSI DAY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of ANANSI DAY SCHOOL?
- The 990 for the year ended July 31, 2025 names ERIKA NORTHROP.
- Who are the officers and directors of ANANSI DAY SCHOOL?
- The 990 for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ANANSI DAY SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $355,831, expenses of $365,485 and total assets of $90,868 at year end.
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