Civic Intelligence

The Whole Earth Montessori School

990 • Fiscal year 2014 • EIN 91-1330500

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization Profilewww.wholeearthmontessori.org
2930 228th St SE98011

(425) 486-3037

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,072

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$164,503

Up $7,520 (+4.8%) from 2013

Net Assets

Down

$90,261

Down $5,958 (-6.2%) from 2013

Liabilities

Up

$74,242

Up $13,478 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

$1,134,194

No earlier filing loaded for comparison.

Expenses

Up

$1,140,152

Up $83,200 (+7.9%) from 2013

Net Income

-$5,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $149,337Liabilities 2011: $44,929Net Assets 2011: $104,4082011Assets 2012: $152,207Liabilities 2012: $41,944Net Assets 2012: $110,2632012Assets 2013: $156,983Liabilities 2013: $60,764Net Assets 2013: $96,2192013Assets 2014: $164,503Liabilities 2014: $74,242Net Assets 2014: $90,2612014Assets 2015: $159,879Liabilities 2015: $39,901Net Assets 2015: $119,9782015Assets 2016: $183,276Liabilities 2016: $33,188Net Assets 2016: $150,0882016Assets 2017: $191,867Liabilities 2017: $143,544Net Assets 2017: $48,3232017Assets 2018: $277,222Liabilities 2018: $181,680Net Assets 2018: $95,5422018Assets 2019: $243,001Liabilities 2019: $145,448Net Assets 2019: $97,5532019Assets 2020: $378,542Liabilities 2020: $410,738Net Assets 2020: -$32,1962020Assets 2021: $364,060Liabilities 2021: $29,783Net Assets 2021: $334,2772021Assets 2022: $813,224Liabilities 2022: $19,488Net Assets 2022: $793,7362022Assets 2023: $1,382,704Liabilities 2023: $37,173Net Assets 2023: $1,345,5312023Assets 2024: $1,638,205Liabilities 2024: $48,221Net Assets 2024: $1,589,9842024Assets 2025: $1,826,381Liabilities 2025: $26,238Net Assets 2025: $1,800,1432025

Highlighted filing

2014

Assets$164,503
Liabilities$74,242
Net Assets$90,261
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $949,708Expenses 2011: $917,892Net Income 2011: $31,8162011Revenue 2012: $999,536Expenses 2012: $993,494Net Income 2012: $6,0422012Expenses 2013: $1,056,9522013Revenue 2014: $1,134,194Expenses 2014: $1,140,152Net Income 2014: -$5,9582014Revenue 2015: $1,165,018Expenses 2015: $1,135,301Net Income 2015: $29,7172015Revenue 2016: $1,415,393Expenses 2016: $1,385,283Net Income 2016: $30,1102016Revenue 2017: $1,705,138Expenses 2017: $1,806,828Net Income 2017: -$101,6902017Revenue 2018: $1,937,819Expenses 2018: $1,887,353Net Income 2018: $50,4662018Revenue 2019: $1,912,876Expenses 2019: $1,913,344Net Income 2019: -$4682019Revenue 2020: $1,898,878Expenses 2020: $2,028,628Net Income 2020: -$129,7502020Revenue 2021: $1,673,082Expenses 2021: $1,306,609Net Income 2021: $366,4732021Revenue 2022: $1,993,465Expenses 2022: $1,534,007Net Income 2022: $459,4582022Revenue 2023: $2,341,605Expenses 2023: $1,789,810Net Income 2023: $551,7952023Revenue 2024: $2,228,199Expenses 2024: $1,983,746Net Income 2024: $244,4532024Revenue 2025: $2,174,885Expenses 2025: $1,964,726Net Income 2025: $210,1592025

Highlighted filing

2014

Revenue$1,134,194
Expenses$1,140,152
Net Income-$5,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,143,141
Mission and Program Overview

Mission

Montessori Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,117$121,728▼ $8,389
Cash and Non-Interest-Bearing Accounts$7,496$25,034▲ $17,538
Accounts Receivable$16,202$14,573▼ $1,629
Total Assets$156,983$164,503▲ $7,520
Other Assets Total$3,168$3,168→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,764$74,242▲ $13,478
Total Liabilities$60,764$74,242▲ $13,478
Net Assets / Fund Balance
Unrestricted Net Assets$96,219$90,261▼ $5,958
Total Net Assets Fund Balance$96,219$90,261▼ $5,958
Total Liabilities and Net Assets / Fund Balance$156,983$164,503▲ $7,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,810$163,259$206,069
Leasehold Improvements$70,205$62,352$132,557
Equipment$8,713$54,212$62,925
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph GalantePresidentFT$90,000$4,072$94,072
Dianna GalanteSec+TreasurerFT$84,500$2,045$86,545
Revenue and Support

Revenue Composition

Contributions and Grants
$4,213
Program Service Revenue
$1,103,404
Investment Income
$0
Other Revenue
$26,577
All Other Contributions
$4,213
Change in Net Assets
$-5,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,659
Other Expenses$387,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,263$0$0$482,263
Occupancy$204,708$51,177$0$255,885
Current Officers, Directors, Trustees, and Key Employees$31,043$149,574$0$180,617
Payroll Taxes$53,924$15,209$0$69,133
Depreciation Depletion$25,774$1,940$0$27,714
Office Expenses$20,046$5,012$0$25,058
All Other Expenses$24,975$0$0$24,975
Other Employee Benefits$20,646$0$0$20,646
Advertising$9,485$0$0$9,485
Other Expenses$3,778$0$0$3,778
Interest$0$3,141$0$3,141
Fees for Services Accounting$0$2,860$0$2,860
Conferences and Meetings$2,693$0$0$2,693
Travel$0$568$0$568
Total Functional Expenses$909,399$230,753$0$1,140,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,524
Fundraising Direct Expenses$8,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,524$35,524$2,802$32,722
Total Events$35,524$35,524$8,947$26,577
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
-Landlord/TenantFacility LeaseNo$225,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

EIN
91-1330500
Phone
4254863037

Signing Officer

Name
Dianna Galante
Title
Secretary/treasurer
Phone
4254863037
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Galante
Formed
1986
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
21
Volunteers
20

Preparer

Preparer
Eva M Wagner Donahoo
Phone
4254858671
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Secr/treasurer and President are related : Mother and Son”

Pt VI, Line 8B

“There are no committees established with authority to act”

Pt VI, Line 8B

“on behalf of the governing body, therefore no documentation.”

Pt VI, Line 11B

“Officers meet and review the form 990 as to completeness”

Pt VI, Line 11B

“and accuracy before filing”

Pt VI, Line 12C

“Officers are required to annually disclose any conflict”

Pt VI, Line 12C

“with policy, and the organization regularly monitors compliance”

Pt VI, Line 12C

“with the conflict of interest policy”

Pt VI, Line 15A

“Determination of compensation of exectuive director includes”

Pt VI, Line 15A

“a review and approval by independant person, after review of”

Pt VI, Line 15A

“comparability data, and includes contemporaneous substantiation”

Pt VI, Line 15A

“of deliberation and decision”

Pt VI, Line 19

“made available upon request”

Form 990, Part IX, Line 24F

“Bank fees and merchant fees 22002. 22002. 0. 0. Education 100. 100. 0. 0. Miscellaneous 2873. 2873. 0. 0.”

Raw XML Appendix398 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035524
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01713
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Galante Holdings LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord/Tenant
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0225500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Facility Lease
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secr/treasurer and President are related : Mother and Son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees established with authority to act
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2on behalf of the governing body, therefore no documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers meet and review the form 990 as to completeness
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and accuracy before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers are required to annually disclose any conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6with policy, and the organization regularly monitors compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7with the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Determination of compensation of exectuive director includes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9a review and approval by independant person, after review of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10comparability data, and includes contemporaneous substantiation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11of deliberation and decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES AND MERCHANT FEES 22002. 22002. 0. 0. EDUCATION 100. 100. 0. 0. MISCELLANEOUS 2873. 2873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156983
IRS990/TotalAssetsEOYAmt0164503
IRS990/TotalAssetsGrp/BOYAmt0156983
IRS990/TotalAssetsGrp/EOYAmt0164503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04213
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909399
IRS990/TotalFunctionalExpensesGrp/TotalAmt01140152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060764
IRS990/TotalLiabilitiesEOYAmt074242
IRS990/TotalLiabilitiesGrp/BOYAmt060764
IRS990/TotalLiabilitiesGrp/EOYAmt074242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090261
IRS990/TotalOtherCompensationAmt06117
IRS990/TotalProgramServiceExpensesAmt0909399
IRS990/TotalProgramServiceRevenueAmt01103404
IRS990/TotalReportableCompFromOrgAmt0174500
IRS990/TotalRevenueGrp/ExclusionAmt026577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01103404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134194
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164503
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0568
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0568
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105531 244th St SW
IRS990/USAddress/City0Woodinville
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098072
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.wholeearthmontessori.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNA GALANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254863037
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Whole Earth Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0911330500
ReturnHeader/Filer/PhoneNum04254863037
ReturnHeader/Filer/USAddress/AddressLine102930 228th St SE
ReturnHeader/Filer/USAddress/City0Bothell
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Taylor & Donahoo CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018223 102nd Ave NE Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980113454
ReturnHeader/PreparerPersonGrp/PhoneNum04254858671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA M WAGNER DONAHOO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-28T14:39:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,503
Liabilities
$74,242
Net assets
$90,261
Revenue
$1,134,194
Expenses
$1,140,152
Net income
-$5,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$2.17$1.96$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$2.23$1.98$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$2.34$1.79$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$1.99$1.53$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$1.67$1.31$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.41$0.03$1.90$2.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.10$1.91$1.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$1.94$1.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$1.71$1.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.42$1.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$1.17$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$1.13$1.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$1.06
2012Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$1.00$0.99$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.04$0.10$0.95$0.92$0.03