Civic Intelligence

Woodinville Montessori School

990 • Fiscal year 2016 • EIN 91-1212740

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.WOODINVILLEMONTESSORI.ORG

View Organization Page

19102 North Creek ParkwayBothell, WA 98011

(425) 482-3184

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$175,762

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$12,022,178

Down $42,860 (-0.4%) from 2015

Net Assets

Up

$2,177,673

Up $123,118 (+6.0%) from 2015

Liabilities

Down

$9,844,505

Down $165,978 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Down

$6,144,848

Down $80,495 (-1.3%) from 2015

Expenses

Up

$6,021,729

Up $250,068 (+4.3%) from 2015

Net Income

Down

$123,119

Down $330,563 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $2,558,169Liabilities 2011: $1,809,453Net Assets 2011: $748,7162011Assets 2012: $10,372,654Liabilities 2012: $9,391,822Net Assets 2012: $980,8322012Assets 2013: $11,363,112Liabilities 2013: $10,269,060Net Assets 2013: $1,094,0522013Assets 2014: $11,853,823Liabilities 2014: $10,252,950Net Assets 2014: $1,600,8732014Assets 2015: $12,065,038Liabilities 2015: $10,010,483Net Assets 2015: $2,054,5552015Assets 2016: $12,022,178Liabilities 2016: $9,844,505Net Assets 2016: $2,177,6732016Assets 2017: $12,334,176Liabilities 2017: $10,034,330Net Assets 2017: $2,299,8462017Assets 2018: $13,458,370Liabilities 2018: $10,500,604Net Assets 2018: $2,957,7662018Assets 2019: $13,880,845Liabilities 2019: $10,553,682Net Assets 2019: $3,327,1632019Assets 2020: $13,913,681Liabilities 2020: $9,975,552Net Assets 2020: $3,938,1292020Assets 2021: $15,931,467Liabilities 2021: $11,016,722Net Assets 2021: $4,914,7452021Assets 2022: $17,516,167Liabilities 2022: $10,580,879Net Assets 2022: $6,935,2882022Assets 2023: $20,293,410Liabilities 2023: $11,048,727Net Assets 2023: $9,244,6832023Assets 2024: $24,322,518Liabilities 2024: $13,142,014Net Assets 2024: $11,180,5042024

Highlighted filing

2016

Assets$12,022,178
Liabilities$9,844,505
Net Assets$2,177,673
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0Revenue 2011: $3,420,261Expenses 2011: $3,346,088Net Income 2011: $74,1732011Revenue 2012: $4,568,686Expenses 2012: $4,336,570Net Income 2012: $232,1162012Expenses 2013: $5,128,6652013Revenue 2014: $6,131,086Expenses 2014: $5,624,265Net Income 2014: $506,8212014Revenue 2015: $6,225,343Expenses 2015: $5,771,661Net Income 2015: $453,6822015Revenue 2016: $6,144,848Expenses 2016: $6,021,729Net Income 2016: $123,1192016Revenue 2017: $6,451,912Expenses 2017: $6,329,739Net Income 2017: $122,1732017Revenue 2018: $7,191,314Expenses 2018: $6,533,394Net Income 2018: $657,9202018Revenue 2019: $8,344,171Expenses 2019: $7,974,774Net Income 2019: $369,3972019Revenue 2020: $8,491,151Expenses 2020: $7,880,185Net Income 2020: $610,9662020Revenue 2021: $9,107,096Expenses 2021: $8,130,480Net Income 2021: $976,6162021Revenue 2022: $10,876,438Expenses 2022: $9,165,066Net Income 2022: $1,711,3722022Revenue 2023: $11,903,616Expenses 2023: $9,863,095Net Income 2023: $2,040,5212023Revenue 2024: $13,032,035Expenses 2024: $11,124,122Net Income 2024: $1,907,9132024

Highlighted filing

2016

Revenue$6,144,848
Expenses$6,021,729
Net Income$123,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$6,653,507
Mission and Program Overview

Mission

Woodinville Montessori School is dedicated to the optimal intellectual, emotional, social, physical, ethical & spiritual development of each child using Montessori methods.

Woodinville montessori school is dedicated to the optimal intellectual, emotional, social, physical, ethical & spiritual development of each child using montessori methods

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,845,505$8,914,601▲ $69,096
Savings and Temporary Cash Investments$2,849,027$2,793,914▼ $55,113
Prepaid Expenses and Deferred Charges$104,147$126,687▲ $22,540
Pledges and Grants Receivable$179,513$67,123▼ $112,390
Accounts Receivable$3,525$19,582▲ $16,057
Cash and Non-Interest-Bearing Accounts$128$128→ $0
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,065,038$12,022,178▼ $42,860
Other Assets Total$83,193$100,143▲ $16,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,265,968$8,018,275▼ $247,693
Deferred Revenue$1,135,291$1,223,971▲ $88,680
Accounts Payable and Accrued Expenses$552,109$527,470▼ $24,639
Other Liabilities$57,116$74,789▲ $17,673
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,010,484$9,844,505▼ $165,979
Net Assets / Fund Balance
Unrestricted Net Assets$1,413,139$1,753,856▲ $340,717
Temporarily Rstr Net Assets$623,186$405,588▼ $217,598
Permanently Rstr Net Assets$18,229$18,229→ $0
Total Net Assets Fund Balance$2,054,554$2,177,673▲ $123,119
Total Liabilities and Net Assets / Fund Balance$12,065,038$12,022,178▼ $42,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,492,295$788,171$5,280,466
Land$3,222,046-$3,222,046
Leasehold Improvements$842,298$792,143$1,634,441
Equipment$264,661$636,667$901,328
Other Land Buildings$93,301$150,948$244,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$45,744-▲ $3,550-$49,294
2014$42,449-▲ $3,295-$45,744
2013$39,396-▲ $3,053-$42,449
2012$36,620-▲ $2,776-$39,396
2011$33,994-▲ $2,626-$36,620
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SchneiderHead of SchoolFT$162,972$12,790$175,762
Patricia HunterControllerFT$82,452$2,291$84,743

Board Members and Trustees

NameTitle
Jamie SimpsonPresident
Fiona HaynesVice President
Judy PerranVice President
Mike ShultzVice President
David BlatnerTrustee
Jennifer AlyazdiTrustee
Kim ShafferTrustee
Mary RollinsTrustee
Olof HellmanTrustee
Paige ArmentroutTrustee
Rich StearnsTrustee
Tom WarrenTrustee
Melanie HasslerSecretary
Reuel RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,833
Program Service Revenue
$5,884,911
Investment Income
$3,673
Other Revenue
$-1,569
All Other Contributions
$138,456
Change in Net Assets
$123,119

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table46$17,347Fair Market Value
Other Non Cash Contri Table38$9,586Fair Market Value
Total Noncash Contributions84$26,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,653,272
Revenue Not Reported on Financial Statements
$491,576
Revenue Not Reported on Form 990
$26,742
Other Revenue Adjustments
$491,576
Total Revenue per Audited Statements
$5,680,014
Total Revenue per Form 990
$6,144,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,879,561
Other Expenses$1,518,745
Grants and Similar Amounts Paid$623,423
Total Fundraising Expense$165,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,458,950$422,773$112,562$2,994,285
Grants to Domestic Individuals$623,423--$623,423
Occupancy$307,908$48,123$5,662$361,693
Other Employee Benefits$231,470$69,174$14,066$314,710
Depreciation Depletion$266,745$30,708$5,777$303,230
Current Officers, Directors, Trustees, and Key Employees-$268,598-$268,598
Payroll Taxes$199,959$50,410$10,325$260,694
Interest-$220,083-$220,083
Office Expenses$94,610$14,084$2,048$110,742
Information Technology$87,373$9,752$2,187$99,312
Insurance$47,404$4,214$1,053$52,671
Conferences and Meetings$31,382$10,800$1,307$43,489
Pension Plan Contributions$20,637$18,573$2,064$41,274
Other Expenses$29,063$7,584$4,328$40,975
Fees for Services Accounting-$20,435-$20,435
Advertising-$16,209$4,021$20,230
Travel$15,873$1,764-$17,637
Fees for Services Other-$10,964-$10,964
Fees for Services Legal-$1,727-$1,727
Total Functional Expenses$4,630,354$1,225,975$165,400$6,021,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,021,729
Total Expenses per Audited Statements$5,556,895
Expenses per Audited Statements$5,530,153
Expenses Not Reported on Financial Statements$491,576
Other Expense Adjustments$491,576
Expenses Not Reported on Form 990$26,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,295
Fundraising Gross Income$11,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$130,977$11,600$27,770$-16,170
Total Events$130,977$11,600$40,295$-28,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Tenant Rent Deposits$74,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Woodinville Montessori School
EIN
91-1212740
In Care Of
% PATRICIA HUNTER
Phone
4254823184
Address
19102 NORTH CREEK PARKWAY, BOTHELL, WA 98011

Signing Officer

Name
Mary Schneider
Title
Head of School
Phone
2066211900
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schneider
Formed
1983
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
104
Volunteers
206

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Lori L Scott
Phone
2066211900
Supplemental Narrative

Additional Explanations

Board Review of Form 990

“FORM 990, PART VI, LINE 11A The Controller provides a COMPLETE copy of the form 990 to the Chair of the Finance Committee. The Finance Committee reviews the Form 990. When satisfied with the REVIEW, THE FORM 990 IS THEN PROVIDED TO the President of the Board of Trustees with the recommendation to approve the form 990. The President of the Board of Trustees distributes the COMPLETE Form 990 to the Board of Trustees for review PRIOR TO SUBMISSION WITH THE IRS. When satisfied with the review, the Board accepts the Form 990 and a Board Officer signs the Form.”

Conflicts of Interest Policy

“FORM 990, PART VI, SECTION B, LINE 12C In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Trustees, Directors, and members of committees with governing Board designated powers considering the proposed transactions or agreement. After disclosure of the interest and facts, and after any discussion with the interested person, he/she will leave the Board or committee meeting. The remaining members shall discuss and decide if a conflict of interest exists. Procedures for addressing conflicts of interest: An interest person may make a presentation at the governing board or committee meeting but after the presentation he/she shall leave the meeting during the discussion of, and the vote on the transaction or arrangement involving the possible conflict of interest. The chair of the Board or committee SHALL, if appropriate appoint a disinterested person or committee TO determine whether the School can obtain with reasonable effort a more advantageous transaction or arrangement with a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonablY possible, the governing Board or committee shall determine by a majority vote of the disinterested members whether the transaction or arrangement is in the School's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether or not it shall enter into the transaction or arrangement.”

Head of School Compensation Process

“FORM 990, PART VI, SECTION B, LINE 15 To determine the Head of School compensation, the Executive Committee shall give to the Board of trustees a summary sheet including background information and relevant market data, and a salary recommendation for discussion and approval by the Board. The motion for consideration by the Board will reference the recommended salary amount as specified in a Salary Addendum dated the same as the motion. The full Board shall discuss the recommendation and vote to approve the motion, amended as necessary.”

Document Availability

“FORM 990, PART VI, SECTION C, LINE 19 The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Financial Statement Notes

Fin 48/asc 740 Footnote

“Sch d, part x the school evaluates its uncertain tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred by the school as of the date of the financial statements and the amount can be reasonably estimated.”

Reconciliation of F/S to Tax Return

“SCH D, PART XI, LINE 2D In-Kind Goods for auction $17,347 SCH D, PART XI, LINE 4B FINANCIAL AID $491,576”

Reconciliation of F/S to Tax Return

“SCH D, PART XII, LINE 2D In-Kind Goods for auction $17,347 SCH D, PART XII, LINE 4B FINANCIAL AID $491,576”

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IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE HASSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3FIONA HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4REUEL ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER ALYAZDI
IRS990/Form990PartVIISectionAGrp/PersonNm9PAIGE ARMENTROUT
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BLATNER
IRS990/Form990PartVIISectionAGrp/PersonNm11OLOF HELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA HUNTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1582452
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0119377
IRS990/FundraisingDirectExpensesAmt040295
IRS990/FundraisingGrossIncomeAmt011600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0623423
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0623423
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06653507
IRS990/GrossRentsGrp/RealAmt0433474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02187
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09752
IRS990/InformationTechnologyGrp/ProgramServicesAmt087373
IRS990/InformationTechnologyGrp/TotalAmt099312
IRS990/InsuranceGrp/FundraisingAmt01053
IRS990/InsuranceGrp/ManagementAndGeneralAmt04214
IRS990/InsuranceGrp/ProgramServicesAmt047404
IRS990/InsuranceGrp/TotalAmt052671
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0220083
IRS990/InterestGrp/TotalAmt0220083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03673
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02367929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08845505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08914601
IRS990/LandBldgEquipCostOrOtherBssAmt011282530
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0468364
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WOODINVILLE MONTESSORI SCHOOL IS DEDICATED TO THE OPTIMAL INTELLECTUAL, EMOTIONAL, SOCIAL, PHYSICAL, ETHICAL AND SPIRITUAL DEVELOPMENT OF EACH CHILD USING MONTESSORI METHODS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02177673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28695
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-34890
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-34890
IRS990/NetUnrelatedBusTxblIncmAmt0-34890
IRS990/NoncashContributionsAmt026933
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05662
IRS990/OccupancyGrp/ManagementAndGeneralAmt048123
IRS990/OccupancyGrp/ProgramServicesAmt0307908
IRS990/OccupancyGrp/TotalAmt0361693
IRS990/OfficeExpensesGrp/FundraisingAmt02048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014084
IRS990/OfficeExpensesGrp/ProgramServicesAmt094610
IRS990/OfficeExpensesGrp/TotalAmt0110742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083193
IRS990/OtherAssetsTotalGrp/EOYAmt0100143
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314710
IRS990/OtherExpensesGrp/Desc0PROGRAMS & ENRICHMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07584
IRS990/OtherExpensesGrp/ProgramServicesAmt0215557
IRS990/OtherExpensesGrp/ProgramServicesAmt129063
IRS990/OtherExpensesGrp/TotalAmt0215557
IRS990/OtherExpensesGrp/TotalAmt140975
IRS990/OtherLiabilitiesGrp/BOYAmt057116
IRS990/OtherLiabilitiesGrp/EOYAmt074789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02458950
IRS990/OtherSalariesAndWagesGrp/TotalAmt02994285
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050410
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199959
IRS990/PayrollTaxesGrp/TotalAmt0260694
IRS990/PensionPlanContributionsGrp/FundraisingAmt02064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020637
IRS990/PensionPlanContributionsGrp/TotalAmt041274
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018229
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067123
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126687
IRS990/PrincipalOfficerNm0MARY SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05397371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1487540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05397371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1487540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450857
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0-1835
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IRS990/PYOtherExpensesAmt01448139
IRS990/PYOtherRevenueAmt0-104406
IRS990/PYProgramServiceRevenueAmt05880727
IRS990/PYRevenuesLessExpensesAmt0453682
IRS990/PYSalariesCompEmpBnftPaidAmt03880612
IRS990/PYTotalExpensesAmt05771661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06225343

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,022,178
Liabilities
$9,844,505
Net assets
$2,177,673
Revenue
$6,144,848
Expenses
$6,021,729
Net income
$123,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.3$13.1$11.2$13.0$11.1$1.91
2023Detailed filing. Detailed filing data is available for this year.$20.3$11.0$9.24$11.9$9.86$2.04
2022Detailed filing. Detailed filing data is available for this year.$17.5$10.6$6.94$10.9$9.17$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$11.0$4.91$9.11$8.13$0.98
2020Detailed filing. Detailed filing data is available for this year.$13.9$9.98$3.94$8.49$7.88$0.61
2019Detailed filing. Detailed filing data is available for this year.$13.9$10.6$3.33$8.34$7.97$0.37
2018Detailed filing. Detailed filing data is available for this year.$13.5$10.5$2.96$7.19$6.53$0.66
2017Detailed filing. Detailed filing data is available for this year.$12.3$10.0$2.30$6.45$6.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$12.0$9.84$2.18$6.14$6.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.1$10.0$2.05$6.23$5.77$0.45
2014Detailed filing. Detailed filing data is available for this year.$11.9$10.3$1.60$6.13$5.62$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$10.3$1.09$5.13
2012Summary only. Only limited summary data is available for this year.$10.4$9.39$0.98$4.57$4.34$0.23
2011Summary only. Only limited summary data is available for this year.$2.56$1.81$0.75$3.42$3.35$0.07