Civic Intelligence

Montessori Plus School Inc

EIN 91-1154153 • 501(c)3 • Kent, WA

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Montessori education for students and teacher preparation

3739 S 243rd StKent, WA 98032

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

98th percentile

$108,430

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

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

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

48th percentile

-3.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$178,024

Down $86,907 (-33%) from 2023

Liabilities

Up

$200,779

Up $4,209 (+2.1%) from 2023

Net Assets

Down

-$22,755

Down $91,116 (-133%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$474,556

Down $18,195 (-3.7%) from 2023

Expenses

Down

$565,672

Down $38,490 (-6.4%) from 2023

Net Income

Up

-$91,116

Up $20,295 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $164,157Liabilities 2011: $52,700Net Assets 2011: $111,4572011Assets 2012: $168,745Liabilities 2012: $40,700Net Assets 2012: $128,0452012Assets 2013: $162,530Liabilities 2013: $28,700Net Assets 2013: $133,8302013Assets 2014: $177,749Liabilities 2014: $44,567Net Assets 2014: $133,1822014Assets 2015: $194,680Liabilities 2015: $33,087Net Assets 2015: $161,5932015Assets 2016: $222,813Liabilities 2016: $24,700Net Assets 2016: $198,1132016Assets 2017: $206,025Liabilities 2017: $22,405Net Assets 2017: $183,6202017Assets 2018: $329,223Liabilities 2018: $118,109Net Assets 2018: $211,1142018Assets 2019: $273,430Liabilities 2019: $103,568Net Assets 2019: $169,8622019Assets 2020: $240,039Liabilities 2020: $131,538Net Assets 2020: $108,5012020Assets 2021: $353,031Liabilities 2021: $174,296Net Assets 2021: $178,7352021Assets 2022: $376,021Liabilities 2022: $196,249Net Assets 2022: $179,7722022Assets 2023: $264,931Liabilities 2023: $196,570Net Assets 2023: $68,3612023Assets 2024: $178,024Liabilities 2024: $200,779Net Assets 2024: -$22,7552024

Highlighted filing

2024

Assets$178,024
Liabilities$200,779
Net Assets-$22,755
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $802,848Expenses 2011: $756,721Net Income 2011: $46,1272011Revenue 2012: $772,574Expenses 2012: $755,986Net Income 2012: $16,5882012Revenue 2013: $704,434Expenses 2013: $698,649Net Income 2013: $5,7852013Revenue 2014: $712,370Expenses 2014: $779,217Net Income 2014: -$66,8472014Revenue 2015: $723,138Expenses 2015: $694,727Net Income 2015: $28,4112015Revenue 2016: $859,937Expenses 2016: $823,417Net Income 2016: $36,5202016Revenue 2017: $761,466Expenses 2017: $775,959Net Income 2017: -$14,4932017Revenue 2018: $941,003Expenses 2018: $913,509Net Income 2018: $27,4942018Revenue 2019: $960,540Expenses 2019: $1,001,791Net Income 2019: -$41,2512019Revenue 2020: $598,318Expenses 2020: $659,680Net Income 2020: -$61,3622020Revenue 2021: $519,031Expenses 2021: $448,798Net Income 2021: $70,2332021Revenue 2022: $524,932Expenses 2022: $529,301Net Income 2022: -$4,3692022Revenue 2023: $492,751Expenses 2023: $604,162Net Income 2023: -$111,4112023Revenue 2024: $474,556Expenses 2024: $565,672Net Income 2024: -$91,1162024

Highlighted filing

2024

Revenue$474,556
Expenses$565,672
Net Income-$91,116
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
$178,024
Liabilities
$200,779
Net assets
-$22,755
Revenue
$474,556
Expenses
$565,672
Net income
-$91,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.20$0.02$0.47$0.57$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.20$0.07$0.49$0.60$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.18$0.52$0.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.60$0.66$0.06
2019Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$0.96$1.00$0.04
2018Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$0.94$0.91$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$0.76$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.86$0.82$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$0.71$0.78$0.07
2013Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.70$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.77$0.76$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.80$0.76$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$474,556
Mission and Program Overview

Mission

Montessori education for students and teacher preparation education of children ages 2.5-6 years old training and certification program for teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$192,058$192,058→ $0
Cash and Non-Interest-Bearing Accounts$111,879$24,972▼ $86,907
Pledges and Grants Receivable$632$632→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$68,361$-22,755▼ $91,116
Total Assets$264,931$178,024▼ $86,907
Other Assets Total$152,420$152,420→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,512$8,721▲ $4,209
Total Liabilities$196,570$200,779▲ $4,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,361$-22,755▼ $91,116
Total Liabilities and Net Assets / Fund Balance$264,931$178,024▼ $86,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,995$1,995
Land$0--
Other Assets Org$152,420--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharron ReeceSecretaryFT$106,152$2,278$108,430

Board Members and Trustees

NameTitle
Sharlet McclurkinPresident
Brooke RiddleBoard Member
Kirsten ReeceBoard Member
Noelle SevillaBoard Member
Sim McclurkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$474,556
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-91,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,877
Other Expenses$105,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,903$17,483$0$291,386
Current Officers, Directors, Trustees, and Key Employees$100,740$24,918$0$125,658
Payroll Taxes$39,833$2,543$0$42,376
Occupancy$27,777$7,835$0$35,612
Advertising$0$12,174$0$12,174
Fees for Services Accounting$0$10,870$0$10,870
Office Expenses$0$7,472$0$7,472
Fees for Services Legal$6,510$0$0$6,510
Insurance$0$3,507$0$3,507
All Other Expenses$2,812$60$0$2,872
Information Technology$473$1,892$0$2,365
Other Employee Benefits$430$27$0$457
Other Expenses$0$297$0$297
Interest$187$0$0$187
Travel$0$114$0$114
Total Functional Expenses$471,552$94,120$0$565,672
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharron ReeceFamily Member of Officer/trusteeEmploymentNo$106,152
James ReeceFamily Member of Officer/trusteeEmploymentNo$29,199
Kirsten ReeceFamily Member of Officer/trusteeEmploymentNo$9,000
Sharlet McclurkinFamily Member of Officer/trusteeLife InsuranceNo$7,140

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$192,058$192,058→ $0
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
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Montessori Plus School Inc
EIN
91-1154153
Phone
2536561717
Address
3739 S 243RD ST, KENT, WA 98032

Signing Officer

Name
Sharron Reece
Title
Secretary
Phone
2536561717
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharlet Mcclurkin
Formed
1981
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
2
Employees
10
Volunteers
0

Preparer

Firm
Julie Dorsey CPA Pllc
Address
32545 107th Ave SE, Auburn, WA 98092
Preparer
Julie Dorsey CPA
Phone
2536383063
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 IS REVIEWED BY EXECUTIVE DIRECTOR and submitted to board for review prior to signing return”

Pt VI, Line 2

“MTP employs Executive director who is an officer and board member; MTP employs other family members of board members at MTP”

Pt VI, Line 19

“Form 990 is available on third party websites such as guidestar.com as well as made available upon request”

Raw XML AppendixShowing 400 of 431 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/AccountsPayableAccrExpnssGrp/EOYAmt08721
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012174
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IRS990/AllOtherExpensesGrp/TotalAmt02872
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARLET MCCLURKIN
IRS990/BooksInCareOfDetail/PhoneNum02069194277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03739 S 243rd ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0111879
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125658
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105795
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-91116
IRS990/CYSalariesCompEmpBnftPaidAmt0459877
IRS990/CYTotalExpensesAmt0565672
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0MONTESORRI PLUS SCHOOL INC PROVIDES A MONTESSORI EDUCATION TO PRE-SCHOOL AGED CHILDREN, FROM 2-1/2 TO 6. CLASSROOM PROGRAMS INCLUDE MATH, SCIENCE, GEOGRAPHY, SENSORIAL, MUSIC, LANGUAGE, AND ART. THE PHYSICAL LOCATION OF THE SCHOOL WILL ALLOW 24 CHILDREN BUT ENROLLMENT HAS BEEN BETWEEN 20-24 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254575
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010870
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010870
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06510
IRS990/FeesForServicesLegalGrp/TotalAmt06510
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12278
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARLET MCCLURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARRON REECE
IRS990/Form990PartVIISectionAGrp/PersonNm2SIM MCCLURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRSTEN REECE
IRS990/Form990PartVIISectionAGrp/PersonNm4BROOKE RIDDLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/IRPDocumentCnt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0MONTESSORI TEACHER PREPARATION DIVISION PROVIDES TRAINING FOR ADULTS TO BECOME TEACHERS FOR CHILDREN AGED 2 1/2 TO 6. THE TRAINING PROGRAM IS ACCREDITED WITH MACTE AND HAD ENROLLMENT THAT VARIES FROM 20-40 STUDENTS.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL MATERIALS STATE MONTESSORI PLUS SCHOOL, INC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONALITY, RELIGION, GENDER, SEXUAL IDENTITY, DISABILITY, AGE, MATIONAL OR ETHNIC ORIGIN, OR OTHER LEGALLY PROTECTED STATUS IN ADMISSION OF OTHERWISE QUALIFIED STUDENTS, OR IN PROVIDING ACCESS TO THE RIGHTS, PRIVILEGES, PROGRAMS OR ACTIVITIES GENERALLY AVAILABLE TO ALL STUDENTS AND THEIR RAMILIES, INCLUDING EDUCATIONAL POLICIES, FINANCIAL AID AND (CONTINUED) AND OTHER SCHOOL ADMINISTERED PROGRAMS. SIMILARLY THE SCHOOL DOES NOT DISCRIMINATE IN ITS HIRING OR EMPLOYMENT PRACTICES.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHARRON REECE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SHARLET MCCLURKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KIRSTEN REECE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY EXECUTIVE DIRECTOR and submitted to board for review prior to signing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MTP employs Executive director who is an officer and board member; MTP employs other family members of board members at MTP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ON THIRD PARTY WEBSITES SUCH AS GUIDESTAR.COM AS WELL AS MADE AVAILABLE UPON REQUEST
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