Civic Intelligence

Montessori in Motion

990 • Fiscal year 2014 • EIN 91-1080903

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.montessoriinmotion.org
7323 - 27th ST W98466-4605

(253) 565-3080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$850,275

Flat from 2014

Net Assets

Up

$562,689

Up $5,285 (+0.9%) from 2014

Liabilities

Down

$287,586

Down $5,285 (-1.8%) from 2014

Revenue And Expenses

Revenue

Down

$861,632

Down $6,618 (-0.8%) from 2014

Expenses

Down

$835,236

Down $11,903 (-1.4%) from 2014

Net Income

Up

$26,396

Up $5,285 (+25%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $728,771Liabilities 2010: $131,240Net Assets 2010: $597,5312010Assets 2011: $736,440Liabilities 2011: $128,864Net Assets 2011: $607,5762011Assets 2012: $720,914Liabilities 2012: $68,092Net Assets 2012: $652,8222012Assets 2013: $822,069Liabilities 2013: $285,776Net Assets 2013: $536,2932013Assets 2014: $850,275Liabilities 2014: $287,586Net Assets 2014: $562,6892014Assets 2014: $850,275Liabilities 2014: $292,871Net Assets 2014: $557,4042014Assets 2015: $809,609Liabilities 2015: $366,000Net Assets 2015: $443,6092015Assets 2016: $988,733Liabilities 2016: $371,159Net Assets 2016: $617,5742016Assets 2017: $1,191,659Liabilities 2017: $364,808Net Assets 2017: $826,8512017Assets 2018: $1,243,447Liabilities 2018: $252,098Net Assets 2018: $991,3492018Assets 2019: $1,280,568Liabilities 2019: $194,279Net Assets 2019: $1,086,2892019Assets 2020: $1,229,048Liabilities 2020: $29,950Net Assets 2020: $1,199,0982020Assets 2021: $1,310,831Liabilities 2021: $10,000Net Assets 2021: $1,300,8312021Assets 2022: $1,383,382Liabilities 2022: $0Net Assets 2022: $1,383,3822022Assets 2023: $1,198,902Liabilities 2023: $0Net Assets 2023: $1,198,9022023

Highlighted filing

2014

Assets$850,275
Liabilities$287,586
Net Assets$562,689
Open 2014 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $827,3862010Expenses 2011: $894,2922011Expenses 2012: $953,8052012Expenses 2013: $923,2382013Revenue 2014: $861,632Expenses 2014: $835,236Net Income 2014: $26,3962014Revenue 2014: $868,250Expenses 2014: $847,139Net Income 2014: $21,1112014Revenue 2015: $906,537Expenses 2015: $1,020,332Net Income 2015: -$113,7952015Revenue 2016: $1,050,606Expenses 2016: $876,641Net Income 2016: $173,9652016Revenue 2017: $1,236,763Expenses 2017: $1,037,724Net Income 2017: $199,0392017Revenue 2018: $1,333,894Expenses 2018: $1,173,809Net Income 2018: $160,0852018Revenue 2019: $1,577,816Expenses 2019: $1,482,876Net Income 2019: $94,9402019Revenue 2020: $1,575,529Expenses 2020: $1,462,720Net Income 2020: $112,8092020Revenue 2021: $1,535,130Expenses 2021: $1,433,397Net Income 2021: $101,7332021Revenue 2022: $1,669,104Expenses 2022: $1,586,553Net Income 2022: $82,5512022Revenue 2023: $1,527,361Expenses 2023: $1,711,841Net Income 2023: -$184,4802023

Highlighted filing

2014

Revenue$861,632
Expenses$835,236
Net Income$26,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$861,632
Mission and Program Overview

Mission

At Montessori in Motion, we believe that each child is a unique individual with unknown potential. Children are born with a drive to develop themselves. They learn best from their own physical activity and senses if given the freedom to discover, explore, and create in an enriched environment with supportive guidance based on the observation of the individual child's interests and needs. The method of education used at MIM follows those principles laid down by Dr. Maria Montessori in the early 1900s, with an open-ended approach that encourages innovation and growth. Learning needs to be integrated, comprehensive, and based on the reality of the child's world. Educational experiences must vary in kind and degree in order that each child's unique potential is challenged.

Montessori classes and child care operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,608$758,780▼ $9,828
Rtn Earn Endowment Incm Other Fnds$536,293$562,689▲ $26,396
Cash and Non-Interest-Bearing Accounts$6,074$34,805▲ $28,731
Accounts Receivable$22,723$32,767▲ $10,044
Savings and Temporary Cash Investments$23,901$23,923▲ $22
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$822,069$850,275▲ $28,206
Other Assets Total$763$0▼ $763
Liabilities
Other Liabilities$285,776$287,586▲ $1,810
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$285,776$287,586▲ $1,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,293$562,689▲ $26,396
Total Liabilities and Net Assets / Fund Balance$822,069$850,275▲ $28,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$25,572$0
Land$0-$0
Equipment$0$27,023$0
Leasehold Improvements$758,780$372,986$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tonya M MillerOfficerFT$63,472$63,472
Joyce R CrockettTreasurerPT$49,433$49,433
Mitchell A WoodruffPE Teacher and HandymanPT$37,223$37,223
Diana M LongenPresidentPT$36,878$36,878
Eugene M LongenSecretary-$2,298$2,298

Board Members and Trustees

NameTitle
David M RadtkeDirector
Eric C LongenDirector
Kenneth A RadtkeDirector
Thomas W RadtkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,631
Program Service Revenue
$821,902
Investment Income
$99
Other Revenue
$0
All Other Contributions
$5,483
Change in Net Assets
$26,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,902
Other Expenses$194,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,572--$459,572
Current Officers, Directors, Trustees, and Key Employees$133,734--$133,734
Occupancy-$103,455-$103,455
Payroll Taxes$47,596--$47,596
Depreciation Depletion-$37,684-$37,684
Office Expenses$7,764$8,859-$16,623
Conferences and Meetings$7,853--$7,853
Other Expenses$6,929$0$0$6,929
Insurance-$6,412-$6,412
Information Technology-$5,188-$5,188
Advertising-$2,517-$2,517
All Other Expenses$220$2,059-$2,279
Interest-$1,370-$1,370
Total Functional Expenses$664,776$170,460$0$835,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,580$28,580$5,410$23,170
Event 2$11,017$11,017$38$10,979
Total Events$39,597$39,597$5,448$34,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Pres. & Sec.RentNo$64,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction loan - Diana M Longen$169,504
Construction loan - Joyce R Crockett$98,296
Work bond payable$13,647
Christmas Club w/h$5,940
Refunds payable$3,548
Washington SDI withheld$1,731
Health insurance w/h$641
Disability insurance$223
Dental insurance w/h$184
FICA/Medicare - employer$-6,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Diana Longen and Eugene Longen are husband and wife. Joyce Crockett is a sister to Diana Longen. David Radtke, Thomas Radtke and Kenneth Radtke are sons of Diana Longen. Eric Longen is the son of Eugene Longen.”

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

“A copy was provided directly to the officers or sent by email.”

Form 990, Part VI, Section B, Line 15

“A spreadsheet is used for all employees (board of directors are compensated only for work done at the school, not as officers). There is no separate compensation for officers for their work as officers.”

Form 990, Part VI, Section C, Line 19

“Anyone can access our Form 990 at http://www.guidestar.org/organizations/91-1080903/montessori-motion.aspx, or they can request a copy for a nominal copying fee. The Form 990 includes our financial information. Our policies and procedures manual is available to staff only.”

Filing and Contact Details

Filer

EIN
91-1080903
Phone
2535653080

Signing Officer

Name
Joyce R Crockett
Title
Treasurer
Phone
2535653080
Signed
2015-02-17

Organization Details

Principal Officer
Joyce R Crockett
Formed
1979
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
90
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IRS990/MissionDesc0At Montessori in Motion, we believe that each child is a unique individual with unknown potential. Children are born with a drive to develop themselves. They learn best from their own physical activity and senses if given the freedom to discover, explore, and create in an enriched environment with supportive guidance based on the observation of the individual child's interests and needs. The method of education used at MIM follows those principles laid down by Dr. Maria Montessori in the early 1900s, with an open-ended approach that encourages innovation and growth. Learning needs to be integrated, comprehensive, and based on the reality of the child's world. Educational experiences must vary in kind and degree in order that each child's unique potential is challenged.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0562689
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103455
IRS990/OccupancyGrp/TotalAmt0103455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08859
IRS990/OfficeExpensesGrp/ProgramServicesAmt07764
IRS990/OfficeExpensesGrp/TotalAmt016623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0763
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Phone and internet
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Animals and supplies
IRS990/OtherExpensesGrp/Desc3Trust accounts
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11453
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt21108
IRS990/OtherExpensesGrp/ProgramServicesAmt36929
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IRS990/OtherExpensesGrp/TotalAmt11453
IRS990/OtherExpensesGrp/TotalAmt21108
IRS990/OtherExpensesGrp/TotalAmt36929
IRS990/OtherLiabilitiesGrp/BOYAmt0285776
IRS990/OtherLiabilitiesGrp/EOYAmt0287586
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459572
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047596
IRS990/PayrollTaxesGrp/TotalAmt047596
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0JOYCE R CROCKETT
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IRS990/ProgramServiceRevenueGrp/Desc2Registration fees
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073980
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYOtherExpensesAmt0220577
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IRS990/PYTotalExpensesAmt0923238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806709
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698701

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,275
Liabilities
$287,586
Net assets
$562,689
Revenue
$861,632
Expenses
$835,236
Net income
$26,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.53$1.71$0.18
2022Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.67$1.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$1.54$1.43$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$1.58$1.46$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.19$1.09$1.58$1.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.25$0.99$1.33$1.17$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.36$0.83$1.24$1.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.37$0.62$1.05$0.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$0.91$1.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$0.86$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$0.87$0.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.29$0.54$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.61$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.13$0.60$0.83