Civic Intelligence

The Whole Earth Montessori School

EIN 91-1330500 • 501(c)3 • Bothell, WA

Profile

To provide education to school age children through montessori based instruction.

2930 228th St SEBothell, WA 98021

http;//WEMSCHOOL.ORG

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$189,362

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,826,381

Up $188,176 (+11%) from 2024

Liabilities

Down

$26,238

Down $21,983 (-46%) from 2024

Net Assets

Up

$1,800,143

Up $210,159 (+13%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Down

$2,174,885

Down $53,314 (-2.4%) from 2024

Expenses

Down

$1,964,726

Down $19,020 (-1.0%) from 2024

Net Income

Down

$210,159

Down $34,294 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2025

Assets$1,826,381
Liabilities$26,238
Net Assets$1,800,143
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$2,174,885
Expenses$1,964,726
Net Income$210,159
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,826,381
Liabilities
$26,238
Net assets
$1,800,143
Revenue
$2,174,885
Expenses
$1,964,726
Net income
$210,159
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,174,885
Mission and Program Overview

Mission

Montessori Education

Provide education to preschool & school aged children through montessori based instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$892,650$873,323▼ $19,327
Savings and Temporary Cash Investments$513,774$583,855▲ $70,081
Land, Buildings, and Equipment, Net$221,938$361,515▲ $139,577
Prepaid Expenses and Deferred Charges$7,758$5,627▼ $2,131
Accounts Receivable$2,085$2,061▼ $24
Total Assets$1,638,205$1,826,381▲ $188,176
Liabilities
Accounts Payable and Accrued Expenses$46,721$26,238▼ $20,483
Deferred Revenue$1,500$0▼ $1,500
Total Liabilities$48,221$26,238▼ $21,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,589,984$1,800,143▲ $210,159
Total Net Assets Fund Balance$1,589,984$1,800,143▲ $210,159
Total Liabilities and Net Assets / Fund Balance$1,638,205$1,826,381▲ $188,176

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$355,740$148,013$503,753
Other Land Buildings$3,896$180,439$184,335
Equipment$1,879$177,258$179,137
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nidhi OberoiHead of SchoolFT$177,256$12,106$189,362

Board Members and Trustees

NameTitle
Diana GalantePresident
Hung DangVice President
Vikram ChalanaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wem Holdings LLCLandlord17625 48TH AVE SE, Bothell, WA 98012$432,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,156,789
Investment Income
$14,120
Other Revenue
$3,976
Change in Net Assets
$210,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,310
Other Expenses$777,906
Grants and Similar Amounts Paid$20,510
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,538$154,739-$803,277
Occupancy$381,213$203,278-$584,491
Current Officers, Directors, Trustees, and Key Employees-$200,256-$200,256
Payroll Taxes$58,399$36,623-$95,022
Other Employee Benefits$57,501$7,773-$65,274
Office Expenses$25,151$11,466-$36,617
Fees for Services Accounting-$31,720-$31,720
Fees for Services Other$28,700$2,888-$31,588
Grants to Domestic Individuals$20,510--$20,510
Depreciation Depletion$10,038$5,353-$15,391
Other Expenses$9,110$4,857-$13,967
Insurance$8,449$4,506-$12,955
Information Technology$4,619$2,463-$7,082
Fees for Services Legal-$5,625-$5,625
Advertising$1,676$893-$2,569
Pension Plan Contributions$1,074$1,407-$2,481
Travel$449$240-$689
Interest-$35-$35
Total Functional Expenses$1,277,511$687,215$0$1,964,726
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
Rajat OberoiFamily Member to Head of SchoolRentNo$432,000
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 35% controlled entity
No
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees established with authority to act on behalf of the governing body, therefore, there are no meeting minutes or other documentation.”

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

“The form 990 is reviewed by the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose conflicts of interest annually and the school regularly monitors compliance with the conflict-of-interest policy.”

Form 990, Part VI, Section B, Line 15

“Determination of head of school includes a review and approval by independent persons after a review of comparability data with other schools.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Whole Earth Montessori School
EIN
91-1330500
Phone
4254863037
Address
2930 228TH ST SE, BOTHELL, WA 98021

Signing Officer

Name
Nidhi Oberoi
Title
Head of School
Phone
4254863037
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nidhi Oberoi
Formed
1986
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
27
Volunteers
73

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Raw XML AppendixShowing 400 of 423 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt058399
IRS990/PayrollTaxesGrp/TotalAmt095022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01074
IRS990/PensionPlanContributionsGrp/TotalAmt02481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05627
IRS990/PrincipalOfficerNm0NIDHI OBEROI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02156789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02156789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023410
IRS990/PYInvestmentIncomeAmt013811
IRS990/PYOtherExpensesAmt0758688
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02213902
IRS990/PYRevenuesLessExpensesAmt0244453
IRS990/PYSalariesCompEmpBnftPaidAmt01201648
IRS990/PYTotalExpensesAmt01983746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02228199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02156789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583855
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0355740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0503753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361515
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY WAS PUBLISHED IN THE AREA SERVED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt020510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE IS BASED ON AN INDEPENDENT ASSESSMENT OF EACH FAMILY'S CIRCUMSTANCES. FAMILY FINANCIAL ASSISTANCE INFORMATION IS HELD IN STRICT CONFIDENCE AND IS REVIEWED AND AWARDED INDEPENDENTLY OF THE ADMISSION PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART II:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NIDHI OBEROI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAJAT OBEROI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER TO HEAD OF SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0432000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RAJAT OBEROI, THE HUSBAND OF THE HEAD OF SCHOOL, AND VIKRAM CHALANA, THE BOARD TREASURER, OWN WEM HOLDINGS, LLC, THE SCHOOL'S LANDLORD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES ESTABLISHED WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE, THERE ARE NO MEETING MINUTES OR OTHER DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND THE SCHOOL REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINATION OF HEAD OF SCHOOL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AFTER A REVIEW OF COMPARABILITY DATA WITH OTHER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01638205
IRS990/TotalAssetsEOYAmt01826381
IRS990/TotalAssetsGrp/BOYAmt01638205
IRS990/TotalAssetsGrp/EOYAmt01826381
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0687215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01277511
IRS990/TotalFunctionalExpensesGrp/TotalAmt01964726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048221
IRS990/TotalLiabilitiesEOYAmt026238
IRS990/TotalLiabilitiesGrp/BOYAmt048221
IRS990/TotalLiabilitiesGrp/EOYAmt026238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01589984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01800143
IRS990/TotalOtherCompensationAmt012106
IRS990/TotalProgramServiceExpensesAmt01277511
IRS990/TotalProgramServiceRevenueAmt02156789
IRS990/TotalReportableCompFromOrgAmt0177256
IRS990/TotalRevenueGrp/ExclusionAmt018096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02156789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02174885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01638205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01826381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0240
IRS990/TravelGrp/ProgramServicesAmt0449
IRS990/TravelGrp/TotalAmt0689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02930 228TH ST SE
IRS990/USAddress/CityNm0BOTHELL
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WEMSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIDHI OBEROI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum04254863037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16

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