Civic Intelligence

Community Montessori

EIN 91-0833082 • 501(c)3 • Tacoma, WA

Profile

Provide a safe, nurturing, developmentally appropriate and educationally orientd program with a Montessori curriculum supplemented by other methods within a prepared environment which promotes each child's intellectual, communication, physical, social, and emotional development.

1407 South I StreetTacoma, WA 98405

communitymontessori.net

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$46,417

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$181,120

Down $3,378 (-1.8%) from 2023

Liabilities

Down

$16,149

Down $6,958 (-30%) from 2023

Net Assets

Up

$164,971

Up $3,580 (+2.2%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Down

$233,668

Down $13,412 (-5.4%) from 2023

Expenses

Down

$230,088

Down $18,749 (-7.5%) from 2023

Net Income

Up

$3,580

Up $5,337 (+304%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2010: $257,998Liabilities 2010: $9,273Net Assets 2010: $248,7252010Assets 2011: $249,072Liabilities 2011: $14,086Net Assets 2011: $234,9862011Assets 2012: $235,616Liabilities 2012: $12,300Net Assets 2012: $223,3162012Assets 2013: $213,284Liabilities 2013: $16,878Net Assets 2013: $196,4062013Assets 2014: $200,512Liabilities 2014: $19,065Net Assets 2014: $181,4472014Assets 2015: $193,300Liabilities 2015: $20,930Net Assets 2015: $172,3702015Assets 2017: $177,740Liabilities 2017: $20,095Net Assets 2017: $157,6452017Assets 2018: $166,906Liabilities 2018: $18,307Net Assets 2018: $148,5992018Assets 2019: $180,835Liabilities 2019: $29,845Net Assets 2019: $150,9902019Assets 2020: $180,320Liabilities 2020: $19,047Net Assets 2020: $161,2732020Assets 2021: $280,749Liabilities 2021: $25,710Net Assets 2021: $255,0392021Assets 2022: $188,544Liabilities 2022: $24,175Net Assets 2022: $164,3692022Assets 2023: $184,498Liabilities 2023: $23,107Net Assets 2023: $161,3912023Assets 2024: $181,120Liabilities 2024: $16,149Net Assets 2024: $164,9712024

Highlighted filing

2024

Assets$181,120
Liabilities$16,149
Net Assets$164,971
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KExpenses 2010: $206,3192010Expenses 2011: $204,2432011Expenses 2012: $202,0982012Revenue 2013: $198,853Expenses 2013: $225,929Net Income 2013: -$27,0762013Revenue 2014: $206,615Expenses 2014: $221,574Net Income 2014: -$14,9592014Revenue 2015: $217,448Expenses 2015: $226,525Net Income 2015: -$9,0772015Revenue 2017: $273,004Expenses 2017: $267,516Net Income 2017: $5,4882017Revenue 2018: $275,245Expenses 2018: $284,291Net Income 2018: -$9,0462018Revenue 2019: $257,011Expenses 2019: $254,620Net Income 2019: $2,3912019Revenue 2020: $257,965Expenses 2020: $247,682Net Income 2020: $10,2832020Revenue 2021: $314,177Expenses 2021: $220,411Net Income 2021: $93,7662021Revenue 2022: $150,048Expenses 2022: $240,718Net Income 2022: -$90,6702022Revenue 2023: $247,080Expenses 2023: $248,837Net Income 2023: -$1,7572023Revenue 2024: $233,668Expenses 2024: $230,088Net Income 2024: $3,5802024

Highlighted filing

2024

Revenue$233,668
Expenses$230,088
Net Income$3,580
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,120
Liabilities
$16,149
Net assets
$164,971
Revenue
$233,668
Expenses
$230,088
Net income
$3,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.16$1.65$2.34$2.30$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.23$1.61$2.47$2.49$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.24$1.64$1.50$2.41$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.26$2.55$3.14$2.20$0.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.19$1.61$2.58$2.48$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.30$1.51$2.57$2.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.18$1.49$2.75$2.84$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.20$1.58$2.73$2.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$2.17$2.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.81$2.07$2.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.17$1.96$1.99$2.26$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.12$2.23$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.14$2.35$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.09$2.49$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$233,668
Mission and Program Overview

Mission

Provide a safe, nurturing, developmentally appropriate and educationally orientd program with a Montessori curriculum supplemented by other methods within a prepared environment which promotes each childs intellectual, communication, physical, social, and emotional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,428$166,796▼ $3,632
Savings and Temporary Cash Investments$9,430$6,361▼ $3,069
Cash and Non-Interest-Bearing Accounts$2,770$5,877▲ $3,107
Prepaid Expenses and Deferred Charges$1,870$2,086▲ $216
Total Assets$184,498$181,120▼ $3,378
Liabilities
Other Liabilities$18,165$14,452▼ $3,713
Accounts Payable and Accrued Expenses$4,942$1,697▼ $3,245
Total Liabilities$23,107$16,149▼ $6,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,391$164,971▲ $3,580
Total Net Assets Fund Balance$161,391$164,971▲ $3,580
Total Liabilities and Net Assets / Fund Balance$184,498$181,120▼ $3,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,234$395,873$480,107
Equipment$-17,496$149,397$131,901
Land$100,058-$100,058
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope SpeakerPresidentFT$46,417$46,417
Janice RobbinsMemberFT$28,660$28,660
CathyRaye HylandSecretary Treasurer DirectorFT$19,466$19,466

Board Members and Trustees

NameTitle
Jessica ChaneyMember
Ryan WayMember
Sarah HendersonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,637
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$3,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,140
Other Expenses$54,948
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$94,523--$94,523
Other Salaries and Wages$62,835--$62,835
Payroll Taxes$17,782--$17,782
Occupancy$12,069$636-$12,705
Depreciation Depletion$6,953$1,101-$8,054
Insurance$7,567--$7,567
Fees for Services Accounting-$1,815-$1,815
Other Expenses$1,387--$1,387
Office Expenses-$873-$873
Interest-$482-$482
Conferences and Meetings$275--$275
Total Functional Expenses$225,181$4,907$0$230,088
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
Payroll Payable$5,570
Payroll Taxes Payable$4,608
Line of Credit$4,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“All members are given the opportunity to see a copy of the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy was discussed.”

CEO executive director top management comp Part VI line 15A

“All payroll for CEO or Directors is reviewed with board members.”

Other officer or key employee compensation Part VI line 15B

“All payroll for officers is reviewed with board members.”

Governing documents etc available to public Part VI line 19

“990 is posted on line as all 990s are.”

Filing and Contact Details

Filer

Filer Name
Community Montessori
EIN
91-0833082
In Care Of
% CathyRaye Hyland
Phone
2536277544
Address
1407 South I Street, Tacoma, WA 98405

Signing Officer

Name
Cathyraye Hyland
Title
Secretary Treasurer Director
Phone
2532301795
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CathyRaye Hyland
Formed
1968
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Andrews Accounting Offices Inc
Address
11120 Gravelly Lake Dr SW Suite 6, Lakewood, WA 98499
Preparer
Danette Andrews
Phone
2538317674
Raw XML Appendix363 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/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02532301795
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1Janice Robbins
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IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Henderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046417
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IRS990/ProgramServiceRevenueGrp/Desc2In Kind
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395873
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members are given the opportunity to see a copy of the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy was discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All payroll for CEO or Directors is reviewed with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All payroll for officers is reviewed with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 is posted on line as all 990s are.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230088
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IRS990/TotalProgramServiceRevenueAmt0233637
IRS990/TotalReportableCompFromOrgAmt094543
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181120
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01407 South I Street
IRS990/USAddress/CityNm0Tacoma
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0communitymontessori.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHYRAYE HYLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02532301795
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Montessori
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0910833082
ReturnHeader/Filer/InCareOfNm0% CathyRaye Hyland
ReturnHeader/Filer/PhoneNum02536277544
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 South I Street
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571200222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrews Accounting Offices Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011120 Gravelly Lake Dr SW Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098499
ReturnHeader/PreparerPersonGrp/PhoneNum02538317674
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANETTE ANDREWS
ReturnHeader/ReturnTs02025-10-01T12:50:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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