Nonprofit · EIN 86-2437410
SANTA FE MONTESSORI CHILDCARE PROGRAM
Tax-exempt · SANTA FE, NM 87507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $622,058 | $617,079 | $4,979 | $63,217 | $232 | $62,985 |
| June 30, 2024 | 990 | $562,643 | $525,809 | $36,834 | $59,471 | $1,467 | $58,004 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $622,058
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,900
- Other salaries and wages
- $258,194
- Salaries, compensation and benefits (total)
- $375,028
- Professional fundraising fees
- $0
- Accounting fees
- $9,215
- Occupancy
- $65,497
- Depreciation
- $5,531
- Program services (functional)
- $568,683
- Management and general (functional)
- $48,396
Balance sheet and other
- Total assets, start of year
- $59,471
- Total assets, end of year
- $63,217
- Total liabilities, end of year
- $232
- Net assets, end of year
- $62,985
- Land, buildings and equipment
- $57,642
- Net assets with donor restrictions
- $62,985
- Gross receipts
- $622,058
- Employees
- 10
- Volunteers
- 0
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Mata | President Trustee or director, Officer | 40 | $89,900 |
| Rosalie Mata | Director Trustee or director | 25 | $0 |
| KaryLyn Chew | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA MATA | PRESIDENT Trustee or director, Officer | 40 | $88,413 |
| KARYLYN CHEW | DIRECTOR Trustee or director | 2 | $0 |
| ROSALIE MATA | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3204 MERCANTILE CT, SANTA FE, NM 87507-7305
- In care of
- % CHRISTINA MATA
- Principal officer (990 for 2024)
- Christina Mata, PO Box 130, Tesuque, NM 87507
- Signed the 990
- Christinae Mata, President
- Phone
- (505) 629-6443
- Return prepared by
- MOORE & ASSOCIATES
Mission
Santa Fe Montessori Childcare Program is a non-profit Montessori education program established for the benefit of the greater Santa Fe, NM community. Specifically the program provides a multi-faceted education for preschool- school age children that is rooted in the methods and principles established by Dr. Maria Montessori.
Program accomplishments
- The Santa Fe Montessori Childcare Program provides a foundational educational experience that encourages the social, emotional, and physical development and instills a lifelong love of learning in every child.Expenses $568,683 · revenue $622,058
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2437410
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $63,217
- Income (IRS master file)
- $622,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $622,058 | $617,079 | $63,217 | XML |
| 990 | June 2024 | $562,643 | $525,809 | $59,471 | XML |
| 990 | June 2023 | $429,598 | $420,508 | $26,209 | IRS |
| 990-EZ | June 2022 | – | – | – | 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 86-2437410).
Questions about SANTA FE MONTESSORI CHILDCARE PROGRAM
- What is the EIN of SANTA FE MONTESSORI CHILDCARE PROGRAM?
- The employer identification number (EIN) of SANTA FE MONTESSORI CHILDCARE PROGRAM is 86-2437410.
- Is SANTA FE MONTESSORI CHILDCARE PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SANTA FE MONTESSORI CHILDCARE PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA FE MONTESSORI CHILDCARE PROGRAM 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 MONTESSORI CHILDCARE PROGRAM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA FE MONTESSORI CHILDCARE PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SANTA FE MONTESSORI CHILDCARE PROGRAM?
- The 990 for the year ended June 30, 2025 names Christina Mata.
- Who are the officers and directors of SANTA FE MONTESSORI CHILDCARE PROGRAM?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $89,900 (Christina Mata, President).
- How much revenue does SANTA FE MONTESSORI CHILDCARE PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $622,058, expenses of $617,079 and total assets of $63,217 at year end.
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