Nonprofit · EIN 85-0226704
CANYONCITO MONTESSORI SCHOOL AND CHILD CARE CENTER
Tax-exempt · LOS ALAMOS, NM 87544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $272,055 | $326,624 | -$54,569 | $269,768 | $7,262 | $262,506 |
| December 31, 2024 | 990 | $337,683 | $401,771 | -$64,088 | $321,854 | $4,779 | $317,075 |
| December 31, 2023 | 990 | $438,370 | $455,049 | -$16,679 | $389,341 | $8,178 | $381,163 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $285
- Program service revenue
- $267,950
- Investment income
- $3,820
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $206,875
- Other salaries and wages
- $54,950
- Salaries, compensation and benefits (total)
- $281,881
- Professional fundraising fees
- $0
- Accounting fees
- $10,706
- Occupancy
- $13,975
- Depreciation
- $18
- Program services (functional)
- $249,848
- Management and general (functional)
- $76,776
Balance sheet and other
- Total assets, start of year
- $321,854
- Total assets, end of year
- $269,768
- Total liabilities, end of year
- $7,262
- Net assets, end of year
- $262,506
- Land, buildings and equipment
- $705
- Net assets without donor restrictions
- $262,506
- Gross receipts
- $272,055
- Employees
- 7
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN SCHNEDLER | PRESIDENT Trustee or director, Officer | 40 | $115,392 |
| JENNIFER NEWMAN | Vice President Trustee or director, Officer | 40 | $47,184 |
| DAVE A SCHNEDLER | Treasurer Trustee or director, Officer | 25 | $44,299 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN SCHNEDLER | PRESIDENT Trustee or director, Officer | 45 | $140,100 |
| DAVE A SCHNEDLER | Vice President Trustee or director, Officer | 45 | $79,514 |
| JENNIFER NEWMAN | Secretary Trustee or director, Officer | 40 | $43,867 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN SCHNEDLER | PRESIDENT Trustee or director, Officer | 45 | $147,433 |
| DAVE A SCHNEDLER | Vice President Trustee or director, Officer | 45 | $108,886 |
| JENNIFER NEWMAN | Secretary Trustee or director, Officer | 40 | $39,116 |
Address and contacts
- Address (IRS master file)
- PO BOX 1261, LOS ALAMOS, NM 87544-1261
- Signed the 990
- MARY ANN SCHNEDLER, PRESIDENT
- Phone
- (505) 662-2910
- Return prepared by
- James A Dinkel P C
Mission
DAY SCHOOL AND CHILD CARE
Program accomplishments
- PRE-SCHOOL AND ELEMENTARY GRADES IN A PRIVATE SCHOOL WITH DAY CARE FOR PARTICIPANTSExpenses $249,848
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 | 990 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
- 85-0226704
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $269,768
- Income (IRS master file)
- $272,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $272,055 | $326,624 | $269,768 | XML |
| 990 | December 2024 | $337,683 | $401,771 | $321,854 | XML |
| 990 | December 2023 | $438,370 | $455,049 | $389,341 | XML |
| 990 | December 2022 | $464,305 | $427,283 | $400,527 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 85-0226704).
Questions about CANYONCITO MONTESSORI SCHOOL AND CHILD CARE CENTER
- What is the EIN of CANYONCITO MONTESSORI SCHOOL AND CHILD CARE CENTER?
- The employer identification number (EIN) of CANYONCITO MONTESSORI SCHOOL AND CHILD CARE CENTER is 85-0226704.
- Is CANYONCITO MONTESSORI SCHOOL AND CHILD CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to CANYONCITO MONTESSORI SCHOOL AND CHILD CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANYONCITO MONTESSORI SCHOOL AND CHILD CARE CENTER 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 CANYONCITO MONTESSORI SCHOOL AND CHILD CARE CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANYONCITO MONTESSORI SCHOOL AND CHILD CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CANYONCITO MONTESSORI SCHOOL AND CHILD CARE CENTER?
- The 990 for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $115,392 (MARY ANN SCHNEDLER, PRESIDENT).
- How much revenue does CANYONCITO MONTESSORI SCHOOL AND CHILD CARE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $272,055, expenses of $326,624 and total assets of $269,768 at year end.
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