Civic Intelligence

Alliance for Equity in Montessori Education

990 • Fiscal year 2023 • EIN 80-0301212

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 04, 2024

Organization Profilemontessori-equity.org

View Organization Page

PO Box 6569Beaverton, OR 97007

(503) 893-5598

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$98,818

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$271,299

Up $94,869 (+54%) from 2022

Net Assets

Up

$254,330

Up $103,613 (+69%) from 2022

Liabilities

Down

$16,969

Down $8,744 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Up

$797,638

Up $101,949 (+15%) from 2022

Expenses

Up

$694,025

Up $114,027 (+20%) from 2022

Net Income

Down

$103,613

Down $12,078 (-10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2018: $2,488Liabilities 2018: $02018Assets 2019: $29,626Liabilities 2019: $02019Assets 2020: $86,681Liabilities 2020: $93,376Net Assets 2020: -$6,6952020Assets 2021: $94,513Liabilities 2021: $59,487Net Assets 2021: $35,0262021Assets 2022: $176,430Liabilities 2022: $25,713Net Assets 2022: $150,7172022Assets 2023: $271,299Liabilities 2023: $16,969Net Assets 2023: $254,3302023Assets 2024: $324,862Liabilities 2024: $15,738Net Assets 2024: $309,1242024Assets 2025: $246,514Liabilities 2025: $13,674Net Assets 2025: $232,8402025

Highlighted filing

2023

Assets$271,299
Liabilities$16,969
Net Assets$254,330
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $167,449Expenses 2019: $165,180Net Income 2019: $2,2692019Revenue 2020: $356,042Expenses 2020: $365,006Net Income 2020: -$8,9642020Revenue 2021: $521,518Expenses 2021: $479,797Net Income 2021: $41,7212021Revenue 2022: $695,689Expenses 2022: $579,998Net Income 2022: $115,6912022Revenue 2023: $797,638Expenses 2023: $694,025Net Income 2023: $103,6132023Revenue 2024: $910,201Expenses 2024: $855,407Net Income 2024: $54,7942024Revenue 2025: $809,689Expenses 2025: $885,973Net Income 2025: -$76,2842025

Highlighted filing

2023

Revenue$797,638
Expenses$694,025
Net Income$103,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 4, 2024
Return Version
2022v5.0
Gross Receipts
$797,638
Mission and Program Overview

Mission

Our mission - equity, access, and choice. We increase access to high-quality, early childhood education for children and families impacted by economic and racial inequities by providing tuition-free montessori schools for preschool-age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,038$164,430▲ $92,392
Pledges and Grants Receivable$39,677$55,172▲ $15,495
Savings and Temporary Cash Investments$50,093$40,101▼ $9,992
Prepaid Expenses and Deferred Charges$13,762$11,596▼ $2,166
Accounts Receivable$860$0▼ $860
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$176,430$271,299▲ $94,869
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,713$16,969▼ $8,744
Total Liabilities$25,713$16,969▼ $8,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,701$179,380▲ $38,679
Net Assets With Donor Restrictions$10,016$74,950▲ $64,934
Total Net Assets Fund Balance$150,717$254,330▲ $103,613
Total Liabilities and Net Assets / Fund Balance$176,430$271,299▲ $94,869
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liora BerryExecutive DirectorFT$88,917$9,901$98,818

Board Members and Trustees

NameTitle
Tom BullPresident
Dave AyerDirector
Deniz CongerDirector
Lavell WoodDirector
Mark LangsethDirector
Nancy CoronadoSecretary
Jeff PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,401
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$228
All Other Contributions
$213,962
Change in Net Assets
$103,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,174
Other Expenses$78,851
Total Fundraising Expense$22,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,120$37,538$15,016$387,674
Current Officers, Directors, Trustees, and Key Employees$85,967$9,725$3,444$99,136
Other Employee Benefits$56,343$6,726-$63,069
Payroll Taxes$40,770$4,006$1,516$46,292
Fees for Services Other$11,340$16,188$2,500$30,028
Pension Plan Contributions$16,763$2,240-$19,003
Office Expenses$13,521$3,125$71$16,717
Insurance$4,780$489-$5,269
Information Technology$3,909$240$60$4,209
Advertising$1,639$570-$2,209
All Other Expenses$828--$828
Other Expenses$420$268$38$420
Total Functional Expenses$590,265$81,115$22,645$694,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest statement and acknowledge any potential conflict of interest during board meetings adn recuse themselves from votes where a conflict of interest may exist.”

Form 990, Part VI, Section B, Line 15A

“Aproval by board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance for Equity in
EIN
80-0301212
Phone
5038935598
Address
PO Box 6569, Beaverton, OR 97007

Signing Officer

Name
Liora Berry
Title
Executive Director
Signed
2024-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liora Berry
Formed
2019
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
10

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016969
IRS990/AccountsReceivableGrp/BOYAmt0860
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION - EQUITY, ACCESS, AND CHOICE. WE INCREASE ACCESS TO HIGH-QUALITY, EARLY CHILDHOOD EDUCATION FOR CHILDREN AND FAMILIES IMPACTED BY ECONOMIC AND RACIAL INEQUITIES BY PROVIDING TUITION-FREE MONTESSORI SCHOOLS FOR PRESCHOOL-AGE CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0570
IRS990/AdvertisingGrp/ProgramServicesAmt01639
IRS990/AdvertisingGrp/TotalAmt02209
IRS990/AllOtherContributionsAmt0213962
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0828
IRS990/AllOtherExpensesGrp/TotalAmt0828
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LIORA BERRY
IRS990/BooksInCareOfDetail/PhoneNum05038935598
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6569
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072038
IRS990/CashNonInterestBearingGrp/EOYAmt0164430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03444
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09725
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099136
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0797401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt078851
IRS990/CYOtherRevenueAmt0228
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0103613
IRS990/CYSalariesCompEmpBnftPaidAmt0615174
IRS990/CYTotalExpensesAmt0694025
IRS990/CYTotalFundraisingExpenseAmt022645
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0797638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WE OPERATE A TWO CLASSROOM PRESCHOOL ONSITE AT ALDER ELEMENTARY SCHOOL IN THE REYNOLDS SCHOOL DISTRICT, SERVING CHILDREN AGES 3, 4 AND 5 AT ENTRY. WE PRIORITIZE CHILDREN ARE FROM THE ALDER ELEMENTARY CATCHMENT AREA AND THEY TRANSITION FROM US TO THE UPPER GRADES. STUDENTS RECEIVE TWO YEARS OF PRESCHOOL AND ONE YEAR OF KINDERGARTEN. IN FALL OF 2023 WE SHIFTED TO ONLY SERVE CHILDREN AGES 3 AND 4 AS OF SEPTEMBER 1ST. WE DO NOT CHARGE TUITION. CLASSROOMS OFFER FULL DAY MONDAY - FRIDAY MONTESSORI EARLY CHILDHOOD EDUCATION, WITH TWO MEALS PER DAY AND SPECIALIZED TRANSPORTATION TO AND FROM SCHOOL FOR STUDENTS. IN 2022-2023, 45 CHILDREN RECEIVED INSTRUCTIONS, THE MAJORITY OF WHOM ARE DUAL LANGUAGE LEARNERS. THE PROGRAM EARNED A SPARK 4-STAR RATING. WE ARE IN THE PROCESS OF EXPANDING OPERATIONS TO ADD NEW CLASSROOMS AND NEW PRESCHOOLS IN THE FUTURE YEARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010016
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt074950
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0590265
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011340
IRS990/FeesForServicesOtherGrp/TotalAmt030028
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LIORA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BULL
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY CORONADO
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LANGSETH
IRS990/Form990PartVIISectionAGrp/PersonNm5DENIZ CONGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE AYER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAVELL WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0583439
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0797638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0240
IRS990/InformationTechnologyGrp/ProgramServicesAmt03909
IRS990/InformationTechnologyGrp/TotalAmt04209
IRS990/InsuranceGrp/ManagementAndGeneralAmt0489
IRS990/InsuranceGrp/ProgramServicesAmt04780
IRS990/InsuranceGrp/TotalAmt05269
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION - EQUITY, ACCESS, AND CHOICE. WE INCREASE ACCESS TO HIGH-QUALITY, EARLY CHILDHOOD EDUCATION FOR CHILDREN AND FAMILIES IMPACTED BY ECONOMIC AND RACIAL INEQUITIES BY PROVIDING TUITION-FREE MONTESSORI SCHOOLS FOR PRESCHOOL-AGE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150717
IRS990/NetAssetsOrFundBalancesEOYAmt0254330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03125
IRS990/OfficeExpensesGrp/ProgramServicesAmt013521
IRS990/OfficeExpensesGrp/TotalAmt016717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063069
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1PARENT ENGAGEMENT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ProgramServicesAmt017105
IRS990/OtherExpensesGrp/ProgramServicesAmt11458
IRS990/OtherExpensesGrp/ProgramServicesAmt2302
IRS990/OtherExpensesGrp/ProgramServicesAmt3420
IRS990/OtherExpensesGrp/TotalAmt017105
IRS990/OtherExpensesGrp/TotalAmt11458
IRS990/OtherExpensesGrp/TotalAmt2608
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228
IRS990/OtherRevenueTotalAmt0228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04006
IRS990/PayrollTaxesGrp/ProgramServicesAmt040770
IRS990/PayrollTaxesGrp/TotalAmt046292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016763
IRS990/PensionPlanContributionsGrp/TotalAmt019003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011596
IRS990/PrincipalOfficerNm0LIORA BERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103682
IRS990/PYOtherRevenueAmt06665
IRS990/PYRevenuesLessExpensesAmt0115691
IRS990/PYSalariesCompEmpBnftPaidAmt0476316
IRS990/PYTotalExpensesAmt0579998
IRS990/PYTotalRevenueAmt0695689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02530995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86180
IRS990ScheduleA/PublicSupportTotal170Amt02181624
IRS990ScheduleA/SubstantialContributorsTotAmt0349371
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02530995
IRS990ScheduleA/TotalSupportAmt02531443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND ACKNOWLEDGE ANY POTENTIAL CONFLICT OF INTEREST DURING BOARD MEETINGS ADN RECUSE THEMSELVES FROM VOTES WHERE A CONFLICT OF INTEREST MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176430
IRS990/TotalAssetsEOYAmt0271299
IRS990/TotalAssetsGrp/BOYAmt0176430
IRS990/TotalAssetsGrp/EOYAmt0271299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0797401
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025713
IRS990/TotalLiabilitiesEOYAmt016969
IRS990/TotalLiabilitiesGrp/BOYAmt025713
IRS990/TotalLiabilitiesGrp/EOYAmt016969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254330
IRS990/TotalOtherCompensationAmt09901
IRS990/TotalProgramServiceExpensesAmt0590265
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt088917
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797638
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271299
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6569
IRS990/USAddress/CityNm0Beaverton
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,299
Liabilities
$16,969
Net assets
$254,330
Revenue
$797,638
Expenses
$694,025
Net income
$103,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.14$2.33$8.10$8.86$0.76
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.16$3.09$9.10$8.55$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.17$2.54$7.98$6.94$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.26$1.51$6.96$5.80$1.16
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.59$0.35$5.22$4.80$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.93$0.07$3.56$3.65$0.09
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$1.67$1.65$0.02
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00