Civic Intelligence

Cascade Montessori Middle School

EIN 11-3800844 • 501(c)3 • Bellingham, WA

Profile

Quality, holistic, adolescent education

2710 Mckenzie AveBellingham, WA 98225

www.cascadesmiddle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$76,242

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$335,591

Down $35,494 (-9.6%) from 2024

Liabilities

Down

$39,987

Down $15,164 (-27%) from 2024

Net Assets

Down

$295,604

Down $20,330 (-6.4%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$341,347

Down $27,693 (-7.5%) from 2024

Expenses

Up

$361,677

Up $1,259 (+0.3%) from 2024

Net Income

Down

-$20,330

Down $28,952 (-336%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $46,234Liabilities 2011: $12,865Net Assets 2011: $33,3692011Assets 2012: $66,372Liabilities 2012: $3,047Net Assets 2012: $63,3252012Assets 2013: $88,836Liabilities 2013: $8,094Net Assets 2013: $80,7422013Assets 2014: $93,673Liabilities 2014: $16,294Net Assets 2014: $77,3792014Assets 2015: $108,403Liabilities 2015: $40,888Net Assets 2015: $67,5152015Assets 2016: $183,804Liabilities 2016: $57,613Net Assets 2016: $126,1912016Assets 2017: $204,054Liabilities 2017: $57,404Net Assets 2017: $146,6502017Assets 2018: $196,435Liabilities 2018: $35,781Net Assets 2018: $160,6542018Assets 2019: $186,686Liabilities 2019: $31,236Net Assets 2019: $155,4502019Assets 2020: $255,734Liabilities 2020: $64,831Net Assets 2020: $190,9032020Assets 2021: $331,196Liabilities 2021: $85,266Net Assets 2021: $245,9302021Assets 2022: $380,771Liabilities 2022: $98,940Net Assets 2022: $281,8312022Assets 2023: $385,589Liabilities 2023: $78,277Net Assets 2023: $307,3122023Assets 2024: $371,085Liabilities 2024: $55,151Net Assets 2024: $315,9342024Assets 2025: $335,591Liabilities 2025: $39,987Net Assets 2025: $295,6042025

Highlighted filing

2025

Assets$335,591
Liabilities$39,987
Net Assets$295,604
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $151,538Expenses 2011: $133,832Net Income 2011: $17,7062011Revenue 2012: $211,675Expenses 2012: $181,719Net Income 2012: $29,9562012Revenue 2013: $205,456Expenses 2013: $188,039Net Income 2013: $17,4172013Revenue 2014: $178,668Expenses 2014: $182,031Net Income 2014: -$3,3632014Revenue 2015: $182,146Expenses 2015: $192,010Net Income 2015: -$9,8642015Revenue 2016: $297,281Expenses 2016: $238,604Net Income 2016: $58,6772016Revenue 2017: $288,140Expenses 2017: $267,681Net Income 2017: $20,4592017Revenue 2018: $278,934Expenses 2018: $264,930Net Income 2018: $14,0042018Revenue 2019: $264,855Expenses 2019: $270,059Net Income 2019: -$5,2042019Revenue 2020: $307,010Expenses 2020: $271,556Net Income 2020: $35,4542020Revenue 2021: $309,786Expenses 2021: $254,759Net Income 2021: $55,0272021Revenue 2022: $312,372Expenses 2022: $276,471Net Income 2022: $35,9012022Revenue 2023: $337,613Expenses 2023: $312,132Net Income 2023: $25,4812023Revenue 2024: $369,040Expenses 2024: $360,418Net Income 2024: $8,6222024Revenue 2025: $341,347Expenses 2025: $361,677Net Income 2025: -$20,3302025

Highlighted filing

2025

Revenue$341,347
Expenses$361,677
Net Income-$20,330
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$335,591
Liabilities
$39,987
Net assets
$295,604
Revenue
$341,347
Expenses
$361,677
Net income
-$20,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.40$2.96$3.41$3.62$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.55$3.16$3.69$3.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.78$3.07$3.38$3.12$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.99$2.82$3.12$2.76$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.85$2.46$3.10$2.55$0.55
2020Summary only. Only limited summary data is available for this year.$2.56$0.65$1.91$3.07$2.72$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.55$2.65$2.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.36$1.61$2.79$2.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.57$1.47$2.88$2.68$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.58$1.26$2.97$2.39$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.68$1.82$1.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.77$1.79$1.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$2.05$1.88$0.17
2012Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$2.12$1.82$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.13$0.33$1.52$1.34$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$341,347
Mission and Program Overview

Mission

To provide adolescents a high quality holistic educational program based upon their specific needs.

Quality, holistic, adolescent education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,666$292,893▼ $50,773
Cash and Non-Interest-Bearing Accounts$13,324$25,736▲ $12,412
Accounts Receivable$7,675$10,905▲ $3,230
Prepaid Expenses and Deferred Charges$5,468$5,710▲ $242
Land, Buildings, and Equipment, Net$952$347▼ $605
Total Assets$371,085$335,591▼ $35,494
Liabilities
Deferred Revenue$47,930$33,050▼ $14,880
Accounts Payable and Accrued Expenses$7,221$6,937▼ $284
Total Liabilities$55,151$39,987▼ $15,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,934$295,604▼ $20,330
Total Net Assets Fund Balance$315,934$295,604▼ $20,330
Total Liabilities and Net Assets / Fund Balance$371,085$335,591▼ $35,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$33,674$33,674
Equipment$347$6,577$6,924
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MccuneChair Teacher TreasurerFT$76,242$76,242
Kelly SleightSecretary Teacher AdminFT$67,256$67,256
Lauren CarlsonVice Chair TeacherFT$51,831$51,831

Board Members and Trustees

NameTitle
Barbara WernerBookkeeper
Heron Paulson-quickCommunity at Large
Gwen FetherolfCommunity Omsbuds
Elizabeth CombsMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$25,207
Program Service Revenue
$306,375
Investment Income
$9,765
Other Revenue
$0
All Other Contributions
$8,706
Change in Net Assets
$-20,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,506
Other Expenses$98,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$167,424$26,883-$194,307
Occupancy$47,027$1,247-$48,274
Other Salaries and Wages$25,323--$25,323
Payroll Taxes$3,646$20,658-$24,304
Other Expenses$23,431$304-$23,431
Benefits to Members$19,065--$19,065
Fees for Services Accounting-$7,200-$7,200
Insurance$5,743--$5,743
Fees for Services Other$977$4,011-$4,988
Office Expenses$348$710-$1,058
All Other Expenses$539$210-$749
Depreciation Depletion$605--$605
Other Employee Benefits-$572-$572
Total Functional Expenses$299,882$61,795$0$361,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8th Gr Trip$10,951$10,951-$10,951
Total Events$10,951$10,951-$10,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members receive and review 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents, tax returns, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Cascades Montessori Middle School
EIN
11-3800844
In Care Of
% MIKE MCCUNE
Phone
3606717474
Address
2710 MCKENZIE AVE, BELLINGHAM, WA 98225

Signing Officer

Name
Mike Mccune
Title
Chair Teacher Treasurer
Phone
3603068723
Signed
2025-09-17
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
2
Employees
3
Volunteers
4

Preparer

Firm
Legg & Watne CPAs
Address
2204 Riverside Dr STE 220, Mount Vernon, WA 98273
Preparer
Mike Watne
Phone
3604241752
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt030795
IRS990/PYContributionsGrantsAmt025007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03411
IRS990/PYOtherExpensesAmt0101217
IRS990/PYProgramServiceRevenueAmt0340622
IRS990/PYRevenuesLessExpensesAmt08622
IRS990/PYSalariesCompEmpBnftPaidAmt0228406
IRS990/PYTotalExpensesAmt0360418
IRS990/PYTotalRevenueAmt0369040
IRS990/ReconcilationRevenueExpnssAmt0-20330
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292893
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm08TH GR TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010951
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA WERNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOOKKEEPER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE AND REVIEW 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371085
IRS990/TotalAssetsEOYAmt0335591
IRS990/TotalAssetsGrp/BOYAmt0371085
IRS990/TotalAssetsGrp/EOYAmt0335591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025207
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055151
IRS990/TotalLiabilitiesEOYAmt039987
IRS990/TotalLiabilitiesGrp/BOYAmt055151
IRS990/TotalLiabilitiesGrp/EOYAmt039987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299882
IRS990/TotalProgramServiceRevenueAmt0306375
IRS990/TotalReportableCompFromOrgAmt0195329
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CASCADESMIDDLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCCUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR TEACHER TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603068723
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADES MONTESSORI MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0113800844
ReturnHeader/Filer/InCareOfNm0% MIKE MCCUNE
ReturnHeader/Filer/PhoneNum03606717474
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 MCKENZIE AVE
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911679401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legg & Watne CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 Riverside Dr STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098273
ReturnHeader/PreparerPersonGrp/PhoneNum03604241752
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE WATNE
ReturnHeader/ReturnTs02025-10-07T15:43:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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