Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-0838540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$130,403
No earlier filing loaded for comparison.
Net Assets
$113,778
No earlier filing loaded for comparison.
Liabilities
$16,625
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$331,193
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a Montessori preschool and kindergarten education for children aged 2 years and nine months through age 6.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9314 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8277 |
| IRS990/AccountsReceivable/BOY | 0 | 1524 |
| IRS990/AccountsReceivable/EOY | 0 | 5077 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A MONTESSORI PRESCHOOL AND KINDERGARTEN EDUCATION FOR CHILDREN AGED 2 YEARS NINE MONTHS THROUGH AGE 6. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 115 NW STATE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PULLMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99163 |
| IRS990/Advertising/Fundraising | 0 | 70 |
| IRS990/Advertising/ProgramServices | 0 | 631 |
| IRS990/Advertising/Total | 0 | 701 |
| IRS990/AllOtherContributions | 0 | 1253 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 89 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4134 |
| IRS990/AllOtherExpenses/Total | 0 | 4223 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9814 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11298 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49310 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49310 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1253 |
| IRS990/ContributionsGrantsPriorYear | 0 | 927 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILDREN ENROLLED IN PRESCHOOL AND KINDERGARTEN EDUCATIONAL PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 265170 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11065 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11065 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY ROBINETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTINE WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID RECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONNIE BEECHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANGIE HINZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN FRENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BEVERLEY WOLFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 43212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER REP |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER REP |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 5643 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11907 |
| IRS990/GrossReceipts | 0 | 321332 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 622 |
| IRS990/InformationTechnology/ProgramServices | 0 | 622 |
| IRS990/InformationTechnology/Total | 0 | 1244 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4892 |
| IRS990/Insurance/Total | 0 | 4892 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 185 |
| IRS990/InvestmentIncomePriorYear | 0 | 366 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 185 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 185 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6622 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6889 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8734 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8734 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8734 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A MONTESSORI PRESCHOOL AND KINDERGARTEN EDUCATION FOR CHILDREN AGED 2 YEARS NINE MONTHS THROUGH AGE 6. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BEVERLEY WOLFF |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 129282 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 113778 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6264 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6264 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 34464 |
| IRS990/Occupancy/Total | 0 | 34464 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5659 |
| IRS990/OfficeExpenses/Total | 0 | 5659 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20637 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20637 |
| IRS990/OtherExpensePriorYear | 0 | 68713 |
| IRS990/OtherExpensesCurrentYear | 0 | 81998 |
| IRS990/OtherExpenses/Description | 0 | TUITION REDUCTIONS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICE |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1786 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 648 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5640 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4743 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1885 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2154 |
| IRS990/OtherExpenses/ProgramServices | 4 | 649 |
| IRS990/OtherExpenses/Total | 0 | 5640 |
| IRS990/OtherExpenses/Total | 1 | 4743 |
| IRS990/OtherExpenses/Total | 2 | 3671 |
| IRS990/OtherExpenses/Total | 3 | 2154 |
| IRS990/OtherExpenses/Total | 4 | 1297 |
| IRS990/OtherLiabilities/BOY | 0 | 7994 |
| IRS990/OtherLiabilities/EOY | 0 | 8348 |
| IRS990/OtherRevenueCurrentYear | 0 | 12655 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6391 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6391 |
| IRS990/OtherRevenuePriorYear | 0 | 26463 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 482 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 144662 |
| IRS990/OtherSalariesAndWages/Total | 0 | 145144 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 42 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4244 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13552 |
| IRS990/PayrollTaxes/Total | 0 | 17838 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3838 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12428 |
| IRS990/PensionPlanContributions/Total | 0 | 16266 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 301596 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | DAYCARE |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCH BUNCH |
| IRS990/ProgramServiceRevenue/Description | 3 | WAITING LIST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 299862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 245015 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 26932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 245015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15504 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 129282 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 113778 |
| IRS990/Revenue | 0 | 308172 |
| IRS990/RevenuesLessExpensesCY | 0 | -15504 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1423 |
| IRS990/SalariesEtcCurrentYear | 0 | 249195 |
| IRS990/SalariesEtcPriorYear | 0 | 257482 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 119896 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 98405 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8734 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8734 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2850 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5498 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PRE-REGISTRATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6889 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | VANGUARD ST BOND FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8348 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8734 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6889 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | MONTESSORI DOES NOT DOCUMENT THE RACE OF STUDENTS. DOCUMENTATION IS KEPT OF SCHOLARSHIP APPLICATIONS AND AWARDS, HOWEVER, RACE HAS NEVER BEEN DISCUSSED IN REGARDS TO SCHOLARSHIPS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COMPLETE COPY OF THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION FOR FILING TO ENSURE THAT A COMPLETE AND ACCURATE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION MAKES GOVERNING DOCUMENTS, AND FINANCIAL DATA AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 115 NW STATE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PULLMAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99163 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5093344114 |
| IRS990/TotalAssets/BOY | 0 | 146590 |
| IRS990/TotalAssetsBOY | 0 | 146590 |
| IRS990/TotalAssets/EOY | 0 | 130403 |
| IRS990/TotalAssetsEOY | 0 | 130403 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1253 |
| IRS990/TotalExpensesCurrentYear | 0 | 331193 |
| IRS990/TotalExpensesPriorYear | 0 | 326195 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 683 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 65340 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 265170 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 331193 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 683 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17308 |
| IRS990/TotalLiabilitiesBOY | 0 | 17308 |
| IRS990/TotalLiabilities/EOY | 0 | 16625 |
| IRS990/TotalLiabilitiesEOY | 0 | 16625 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 146590 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 130403 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 129282 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 113778 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 6391 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 265170 |
| IRS990/TotalProgramServiceRevenue | 0 | 301596 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 43212 |
| IRS990/TotalRevenueCurrentYear | 0 | 315689 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6264 |
| IRS990/TotalRevenuePriorYear | 0 | 327618 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 308172 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 315689 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2245 |
| IRS990/Travel/Total | 0 | 2245 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | PULLMANMONTESSORI.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1968 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 910838540 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MONTESSORI SCHOOL OF PULLMAN INC |
| ReturnHeader/Filer/NameControl | 0 | MONT |
| ReturnHeader/Filer/Phone | 0 | 5093344114 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 115 NW STATE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PULLMAN |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99163 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-14 |
| ReturnHeader/Officer/Name | 0 | BEVERLEY WOLFF |
| ReturnHeader/Officer/Phone | 0 | 5093344114 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LAMB & WILLS PLLC CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 254 E MAIN ST STE 240 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PULLMAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 991632680 |
| ReturnHeader/Preparer/Name | 0 | JASON E WILLS |
| ReturnHeader/Preparer/Phone | 0 | 5093344515 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-07-31 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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