Civic Intelligence

Montessori for Public Service

EIN 83-0675763 • 501(c)3 • Portland, OR

Profile

The mission of montessori childrens house is to help children realize their potential for individual fulfillment and for helping create a just and peaceful world.

3626 S Bond AvePortland, OR 97239

mch-pdx.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$65,544

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$535,925

Up $179,978 (+51%) from 2024

Liabilities

Up

$105,992

Up $15,808 (+18%) from 2024

Net Assets

Up

$429,933

Up $164,170 (+62%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$1,461,877

Up $401,670 (+38%) from 2024

Expenses

Up

$1,297,707

Up $82,298 (+6.8%) from 2024

Net Income

Up

$164,170

Up $319,372 (+206%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2019: $97,796Liabilities 2019: $102,606Net Assets 2019: -$4,8102019Assets 2020: $232,535Liabilities 2020: $265,191Net Assets 2020: -$32,6562020Assets 2021: $331,077Liabilities 2021: $143,103Net Assets 2021: $187,9742021Assets 2022: $387,613Liabilities 2022: $2,020Net Assets 2022: $385,5932022Assets 2023: $418,875Liabilities 2023: $0Net Assets 2023: $418,8752023Assets 2024: $355,947Liabilities 2024: $90,184Net Assets 2024: $265,7632024Assets 2025: $535,925Liabilities 2025: $105,992Net Assets 2025: $429,9332025

Highlighted filing

2025

Assets$535,925
Liabilities$105,992
Net Assets$429,933
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $803,805Expenses 2019: $808,615Net Income 2019: -$4,8102019Revenue 2020: $647,051Expenses 2020: $700,301Net Income 2020: -$53,2502020Revenue 2021: $830,657Expenses 2021: $610,027Net Income 2021: $220,6302021Revenue 2022: $1,011,710Expenses 2022: $778,900Net Income 2022: $232,8102022Revenue 2023: $850,845Expenses 2023: $815,281Net Income 2023: $35,5642023Revenue 2024: $1,060,207Expenses 2024: $1,215,409Net Income 2024: -$155,2022024Revenue 2025: $1,461,877Expenses 2025: $1,297,707Net Income 2025: $164,1702025

Highlighted filing

2025

Revenue$1,461,877
Expenses$1,297,707
Net Income$164,170
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
$535,925
Liabilities
$105,992
Net assets
$429,933
Revenue
$1,461,877
Expenses
$1,297,707
Net income
$164,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$1.46$1.30$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$1.06$1.22$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.85$0.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.01$0.78$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.14$0.19$0.83$0.61$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.27$0.03$0.65$0.70$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.80$0.81$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,461,877
Mission and Program Overview

Mission

The mission of montessori childrens house is to help children realize their potential for individual fulfillment and for helping create a just and peaceful world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,383$263,994▲ $215,611
Cash and Non-Interest-Bearing Accounts$278,729$244,176▼ $34,553
Intangible Assets$27,000$24,000▼ $3,000
Accounts Receivable$1,745$3,755▲ $2,010
Land, Buildings, and Equipment, Net$90--
Total Assets$355,947$535,925▲ $179,978
Liabilities
Other Liabilities$90,184$105,992▲ $15,808
Total Liabilities$90,184$105,992▲ $15,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,763$429,933▲ $164,170
Total Net Assets Fund Balance$265,763$429,933▲ $164,170
Total Liabilities and Net Assets / Fund Balance$355,947$535,925▲ $179,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,131$51,131
Other Land Buildings-$1,349$1,349
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney WalshHead of SchoFT$65,544$65,544

Board Members and Trustees

NameTitle
Julia MendelsonChair
Elizabeth TillstromDirector
Jennifer BasantaniDirector
Matthew TuckerDirector
Rob BuchanDirector
Yalda MoshiriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,865
Program Service Revenue
$1,377,402
Investment Income
$5,610
Other Revenue
$0
All Other Contributions
$78,865
Change in Net Assets
$164,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,120
Other Expenses$294,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,365$91,473-$771,838
Occupancy$172,545$19,172-$191,717
Other Employee Benefits$74,870$17,192-$92,062
Payroll Taxes$60,018$13,658-$73,676
Current Officers, Directors, Trustees, and Key Employees-$65,544-$65,544
Office Expenses-$32,343-$32,343
Other Expenses$12,914$1,927-$12,914
Advertising$5,074--$5,074
Fees for Services Accounting-$5,036-$5,036
Insurance-$3,190-$3,190
Depreciation Depletion$3,090--$3,090
Fees for Services Legal-$2,570-$2,570
Fees for Services Other-$920-$920
Information Technology$555$49-$604
Total Functional Expenses$1,044,633$253,074$0$1,297,707
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$105,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The head of school will coordinate completion of form 990 with a cpa. The completed form 990 will be reviewed by the board before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Montessori for Public Service
EIN
83-0675763
Phone
5033601179
Address
3626 S BOND AVE, PORTLAND, OR 97239
Doing Business As
MONTESSORI CHILDREN'S HOUSE

Signing Officer

Name
Courtney Walsh
Title
Head of School
Phone
5033601179
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Mendelson
Formed
2018
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
6

Preparer

Firm
Skcpa & Co
Address
10260 SW GREENBURG ROAD SUITE 1000, PORTLAND, OR 97223-5526
Preparer
Sean S Kim
Phone
5032931040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Officers and directors of the board”

Raw XML Appendix362 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
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IRS990/AdvertisingGrp/ProgramServicesAmt05074
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
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IRS990/CollectionsOfArtInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01461877
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IRS990/IRPDocumentCnt09
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalLiabilityAmt0105992
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MONTESSORI CHILDREN'S HOUSE PUBLISHES IT RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, IN NEWSPAPER AND BROADCAST MEDIA ADVERTISEMENTS, AND ALL PROMOTIONAL AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEAD OF SCHOOL WILL COORDINATE COMPLETION OF FORM 990 WITH A CPA. THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355947
IRS990/TotalAssetsEOYAmt0535925
IRS990/TotalAssetsGrp/BOYAmt0355947
IRS990/TotalAssetsGrp/EOYAmt0535925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078865
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01044633
IRS990/TotalFunctionalExpensesGrp/TotalAmt01297707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090184
IRS990/TotalLiabilitiesEOYAmt0105992
IRS990/TotalLiabilitiesGrp/BOYAmt090184
IRS990/TotalLiabilitiesGrp/EOYAmt0105992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429933
IRS990/TotalProgramServiceExpensesAmt01044633
IRS990/TotalProgramServiceRevenueAmt01377402
IRS990/TotalReportableCompFromOrgAmt065544
IRS990/TotalRevenueGrp/ExclusionAmt05610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01377402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461877
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03626 S BOND AVE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097239
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MCH-PDX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum05033601179
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI FOR PUBLIC SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0830675763
ReturnHeader/Filer/PhoneNum05033601179
ReturnHeader/Filer/USAddress/AddressLine1Txt03626 S BOND AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731691547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKCPA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010260 SW GREENBURG ROAD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972235526
ReturnHeader/PreparerPersonGrp/PhoneNum05032931040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN S KIM
ReturnHeader/ReturnTs02025-11-13T11:45:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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