Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 91-0832018 • 501(c)3 • Seattle, WA
Profile
To provide an individualized learning environment, based on the principles of Dr. Maria Montessori, that is designed to help students become independent, life-long learners who are academically grounded and socially confident about their place in the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$3,960,047
Up $856,164 (+28%) from 2024
Liabilities
Up$2,485,571
Up $811,089 (+48%) from 2024
Net Assets
Up$1,474,476
Up $45,075 (+3.2%) from 2024
Revenue
Up$3,519,187
Up $476,307 (+16%) from 2024
Expenses
Up$3,474,112
Up $636,043 (+22%) from 2024
Net Income
Down$45,075
Down $159,736 (-78%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an individualized learning environment, based on the principles of Dr. Maria Montessori, that is designed to help students become independent, life-long learners who are academically grounded and socially confident about their place in the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,247,756 | $2,314,222 | ▲ $66,466 |
| Rtn Earn Endowment Incm Other Fnds | $1,429,401 | $1,474,476 | ▲ $45,075 |
| Cash and Non-Interest-Bearing Accounts | $100,454 | $942,562 | ▲ $842,108 |
| Savings and Temporary Cash Investments | $658,759 | $583,778 | ▼ $74,981 |
| Accounts Receivable | $82,307 | $111,303 | ▲ $28,996 |
| Receivable From Disqualified Prsn | $10,466 | $4,250 | ▼ $6,216 |
| Intangible Assets | $4,141 | $3,932 | ▼ $209 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,103,883 | $3,960,047 | ▲ $856,164 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,650,000 | $2,453,304 | ▲ $803,304 |
| Accounts Payable and Accrued Expenses | $24,482 | $32,266 | ▲ $7,784 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $1,674,482 | $2,485,571 | ▲ $811,089 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,429,401 | $1,474,476 | ▲ $45,075 |
| Total Liabilities and Net Assets / Fund Balance | $3,103,883 | $3,960,047 | ▲ $856,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,584,562 | $35,438 | $1,620,000 |
| Leasehold Improvements | $606,967 | $84,594 | $691,561 |
| Other Land Buildings | $68,475 | $49,009 | $117,484 |
| Equipment | $54,218 | $32,862 | $87,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Truman | Director | FT | $128,925 | $600 | $129,525 |
| Name | Title |
|---|---|
| Janine Edgin | President |
| Dorothy Chambless | Vice President |
| Heather Harwood-Stamper | Trustee |
| Jan Thorslund | Trustee |
| Debora Abbott-Nuckolls | Secretary |
| Edith Farfan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,463,653 |
| Other Expenses | $1,010,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,837,683 | $97,275 | - | $1,934,958 |
| Occupancy | $440,357 | $23,687 | - | $464,044 |
| Other Employee Benefits | $186,270 | $4,517 | - | $190,787 |
| Payroll Taxes | $180,439 | $8,919 | - | $189,358 |
| All Other Expenses | $98,103 | $45,696 | - | $143,799 |
| Current Officers, Directors, Trustees, and Key Employees | - | $129,525 | - | $129,525 |
| Depreciation Depletion | $66,409 | $209 | - | $66,618 |
| Interest | - | $60,230 | - | $60,230 |
| Information Technology | - | $40,693 | - | $40,693 |
| Other Expenses | $30,621 | $56,770 | - | $30,621 |
| Insurance | $2,110 | $28,194 | - | $30,304 |
| Pension Plan Contributions | $18,845 | $180 | - | $19,025 |
| Office Expenses | - | $12,968 | - | $12,968 |
| Fees for Services Legal | - | $11,036 | - | $11,036 |
| Advertising | - | $5,584 | - | $5,584 |
| Fees for Services Accounting | - | $3,535 | - | $3,535 |
| Fees for Services Management | - | $30 | - | $30 |
| Total Functional Expenses | $2,945,064 | $529,048 | $0 | $3,474,112 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,990 |
| Fundraising Direct Expenses | $13,647 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraiser | $45,821 | $45,821 | $9,386 | $36,435 |
| General Fundraising | $43,374 | $43,374 | $3,075 | $40,299 |
| Total Events | $103,990 | $103,990 | $13,647 | $90,343 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $10,466 | $4,250 | ▼ $6,216 |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Form 990 will be reviewed by the directors before it is approved for release for filing.”
“The conflicts of interest policy is reviewed at boardmeetings and written disclousers are required if any conflicts of interst are known.”
“Compensation is reviewed annually and adjusted based on the guidlines of the compensation surveys published by the association montessori internationale and the national teachers association.”
“Compensation is reviewed annually and adjusted based on the guidlines of the compensation surveys published by the association montessori internationale and the national teachers association.”
“Northwest Montessori School will allow public access to the organization documents upon request and on-site.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide an individualized learning environment, based on the principles of Dr. Maria Montessori, that is designed to help students become independent, life-long learners who are academically grounded and socially confident about their place in the world. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5584 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5584 |
| IRS990/AllOtherContributionsAmt | 0 | 94045 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45696 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Misty Baskett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065244244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 25th Avenue NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 942562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129525 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236 |
| IRS990/CYOtherExpensesAmt | 0 | 1010459 |
| IRS990/CYOtherRevenueAmt | 0 | 116275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3285876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2463653 |
| IRS990/CYTotalExpensesAmt | 0 | 3474112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3519187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66618 |
| IRS990/Desc | 0 | Northwest Montessori School was founded in 1965. Currently, we have 181 students between the ages of 2 1/2 and 12 years old. Northwest Montessori School is based on the Montessori method of education and is recognized by the Association Montessori Internationale. We have three locations in the Seattle area. All of our preschool classrooms maintain a one to ten teacher ratio. Our elementary program is approved by the superintendent of public education for Washington State. At its core, the Montessori philosophy respects children as they are and creates carefully prepared classroom environments that foster the fulfillment of each child's highest potential. Montessori teachers use the dynamic educational approach to carefully observe and best meet the evolving developmental needs of each student, the three year age span in each classroom also allows children to progress at their own intellectual pace, to learn individually and together, and to grow into social and emotional maturity naturally. The average teacher longevity is ten years. All of our teachers have a diploma award from the Association of Montessori Internationale.Northwest Montessori School offers the Spanish language to all students, preschool to 6th grade. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2945064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3535 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11036 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11036 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Truman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jan Thorslund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edith Farfan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heather Harwood-Stamper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Debora Abbott-Nuckolls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janine Edgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dorothy Chambless |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13647 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103990 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 22755 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3532834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40693 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30304 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4141 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3932 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60230 |
| IRS990/InterestGrp/TotalAmt | 0 | 60230 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2247756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2314222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2516125 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide an individualized learning environment, based on the principles of Dr. Maria Montessori, that is designed to help students become independent, life-long learners who are academically grounded and socially confident about their place in the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1650000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2453304 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1429401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1474476 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 90343 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90343 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 440357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 464044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190787 |
| IRS990/OtherExpensesGrp/Desc | 0 | Merchant fees and bank charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Teacher Education |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes and Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25932 |
| IRS990/OtherRevenueTotalAmt | 0 | 25932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1837683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1934958 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189358 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18845 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19025 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Janine Edgin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Activity fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Application fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Registration |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Withdrawal fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3204139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3204139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150104 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 327 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 752246 |
| IRS990/PYOtherRevenueAmt | 0 | 74131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2818318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 204811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2085823 |
| IRS990/PYTotalExpensesAmt | 0 | 2838069 |
| IRS990/PYTotalRevenueAmt | 0 | 3042880 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 10466 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 4250 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3285876 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1429401 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1474476 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 658759 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 583778 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1584562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35438 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1620000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54218 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 606967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 84594 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 691561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2314222 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Northwest Montessori School has publicized its racially nondiscriminatory policy through advertisements to the public and verbal communication during the registration period. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Northwest Montessori School receives tuition assistance through the department of social and health services for families utilizing their services. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | General Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 43374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 103990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 90343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 will be reviewed by the directors before it is approved for release for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICTS OF INTEREST POLICY IS REVIEWED AT BOARDMEETINGS AND WRITTEN DISCLOUSERS ARE REQUIRED IF ANY CONFLICTS OF INTERST ARE KNOWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED ANNUALLY AND ADJUSTED BASED ON THE GUIDLINES OF THE COMPENSATION SURVEYS PUBLISHED BY THE ASSOCIATION MONTESSORI INTERNATIONALE AND THE NATIONAL TEACHERS ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED ANNUALLY AND ADJUSTED BASED ON THE GUIDLINES OF THE COMPENSATION SURVEYS PUBLISHED BY THE ASSOCIATION MONTESSORI INTERNATIONALE AND THE NATIONAL TEACHERS ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Northwest Montessori School will allow public access to the organization documents upon request and on-site. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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