Civic Intelligence

Pacific Crest Montessori School

990 • Fiscal year 2017 • EIN 91-1486734

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.PACIFICCREST.ORG

View Organization Page

600 NW Bright StreetSeattle, WA 98107-4451

(206) 789-7889

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,752,103

Up $106,344 (+6.5%) from 2016

Net Assets

Up

$655,095

Up $115,600 (+21%) from 2016

Liabilities

Down

$1,097,008

Down $9,256 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Down

$2,752,637

Down $73,888 (-2.6%) from 2016

Expenses

Down

$2,629,265

Down $315,468 (-11%) from 2016

Net Income

Up

$123,372

Up $241,580 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,764,533Liabilities 2011: $1,486,967Net Assets 2011: $277,5662011Assets 2012: $1,742,886Liabilities 2012: $1,256,096Net Assets 2012: $486,7902012Assets 2013: $1,721,710Liabilities 2013: $1,294,277Net Assets 2013: $427,4332013Assets 2014: $1,851,215Liabilities 2014: $1,327,365Net Assets 2014: $523,8502014Assets 2015: $1,834,485Liabilities 2015: $1,180,137Net Assets 2015: $654,3482015Assets 2016: $1,645,759Liabilities 2016: $1,106,264Net Assets 2016: $539,4952016Assets 2017: $1,752,103Liabilities 2017: $1,097,008Net Assets 2017: $655,0952017Assets 2018: $2,249,006Liabilities 2018: $1,157,918Net Assets 2018: $1,091,0882018Assets 2019: $10,026,882Liabilities 2019: $8,393,685Net Assets 2019: $1,633,1972019Assets 2020: $9,970,084Liabilities 2020: $8,067,385Net Assets 2020: $1,902,6992020Assets 2021: $10,385,240Liabilities 2021: $7,527,700Net Assets 2021: $2,857,5402021Assets 2022: $10,248,963Liabilities 2022: $7,036,037Net Assets 2022: $3,212,9262022Assets 2023: $10,604,837Liabilities 2023: $7,353,181Net Assets 2023: $3,251,6562023Assets 2024: $10,418,162Liabilities 2024: $7,312,561Net Assets 2024: $3,105,6012024

Highlighted filing

2017

Assets$1,752,103
Liabilities$1,097,008
Net Assets$655,095
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,273,805Expenses 2011: $2,103,295Net Income 2011: $170,5102011Revenue 2012: $2,580,876Expenses 2012: $2,371,652Net Income 2012: $209,2242012Expenses 2013: $2,552,8232013Revenue 2014: $2,730,231Expenses 2014: $2,633,814Net Income 2014: $96,4172014Revenue 2015: $2,837,525Expenses 2015: $2,711,715Net Income 2015: $125,8102015Revenue 2016: $2,826,525Expenses 2016: $2,944,733Net Income 2016: -$118,2082016Revenue 2017: $2,752,637Expenses 2017: $2,629,265Net Income 2017: $123,3722017Revenue 2018: $3,601,520Expenses 2018: $3,088,796Net Income 2018: $512,7242018Revenue 2019: $4,077,553Expenses 2019: $3,580,411Net Income 2019: $497,1422019Revenue 2020: $3,651,145Expenses 2020: $3,392,335Net Income 2020: $258,8102020Revenue 2021: $4,777,587Expenses 2021: $3,859,921Net Income 2021: $917,6662021Revenue 2022: $4,310,599Expenses 2022: $3,914,890Net Income 2022: $395,7092022Revenue 2023: $4,216,620Expenses 2023: $4,178,335Net Income 2023: $38,2852023Revenue 2024: $4,712,457Expenses 2024: $4,889,031Net Income 2024: -$176,5742024

Highlighted filing

2017

Revenue$2,752,637
Expenses$2,629,265
Net Income$123,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,773,511
Mission and Program Overview

Mission

Create a learning environment that supports children in the development of independence, self discipline and joy; Prepare students not only for high school but for life; and, encourage students to develop a sense of their own personal vision and confidence in their ability to make the world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,507$1,038,876▼ $57,631
Rtn Earn Endowment Incm Other Fnds$539,495$655,095▲ $115,600
Savings and Temporary Cash Investments$1,132$252,020▲ $250,888
Cash and Non-Interest-Bearing Accounts$321,639$162,060▼ $159,579
Accounts Receivable$111,977$132,656▲ $20,679
Investments in Publicly Traded Securities$63,206$115,857▲ $52,651
Other Notes and Loans Receivable, Net$40,000$40,000→ $0
Prepaid Expenses and Deferred Charges$11,298$10,634▼ $664
Total Assets$1,645,759$1,752,103▲ $106,344
Liabilities
Deferred Revenue$604,606$653,901▲ $49,295
Mortgage Notes Payable Secured by Investment Property$353,953$296,398▼ $57,555
Other Liabilities$138,965$136,830▼ $2,135
Accounts Payable and Accrued Expenses$8,740$9,879▲ $1,139
Total Liabilities$1,106,264$1,097,008▼ $9,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,495$655,095▲ $115,600
Total Liabilities and Net Assets / Fund Balance$1,645,759$1,752,103▲ $106,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$308,512$1,362,551$1,671,063
Land$730,364-$730,364
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tiffany VolosinChairperson
Dana HovigDirector
Danny McgregorDirector
Laura RayDirector
Mark PetersonDirector
Tom NeddermanDirector
Ginelle CousinsSecretary
Jutta Von StieglitzTreasurer
Kate HastingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$262,805
Program Service Revenue
$2,418,500
Investment Income
$56,338
Other Revenue
$14,994
All Other Contributions
$262,805
Change in Net Assets
$123,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,952
Other Expenses$714,313
Total Fundraising Expense$4,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,500,093--$1,500,093
Occupancy$251,817$62,955-$314,772
Other Employee Benefits$200,190--$200,190
Payroll Taxes$166,197--$166,197
All Other Expenses$92,447$21,628$4,285$118,360
Depreciation Depletion$80,122--$80,122
Pension Plan Contributions$48,472--$48,472
Other Expenses$25,996--$25,996
Insurance$16,695$4,174-$20,869
Interest$11,843--$11,843
Information Technology-$9,722-$9,722
Travel$2,860$2,860-$5,720
Fees for Services Legal-$5,247-$5,247
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$1,594-$1,594
Advertising$1,408--$1,408
Total Functional Expenses$2,514,300$110,680$4,285$2,629,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,201
Fundraising Direct Expenses$20,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$30,052$30,052$20,874$9,178
Total Events$30,052$30,052$20,874$9,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$127,622
Middle School Fund$4,747
Credit Cards$4,461
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the secretary/treasurer and the chairperson of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Pacific crest montessori has a conflict of interest policy in place, and directors are reminded annually that the policy is in effect.”

Form 990, Page 6, Part VI, Line 15A

“The non-compensated board members review published salary scales (namta) and consult with comparable school administrators in order to determine compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews published salary scales (namta).”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and form 990 are available to the public for review during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Crest Montessori School
EIN
91-1486734
Phone
2067897889
Address
600 NW BRIGHT STREET, SEATTLE, WA 98107-4451

Signing Officer

Name
Tiffany Volosin
Title
Chairperson
Phone
2067897889
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Volosin
Formed
1990
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
312

Preparer

Firm
Holman Kaufman Krahling Pllc
Address
12330 NE 8TH STREET SUITE 101, BELLEVUE, WA 98005-3187
Preparer
Marc S Kaufman CPA
Phone
4258275622
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Create a learning environment that supports children in the development of independence, self discipline and joy; prepare students not only for high school but for life; and, encourage students to develop a sense of their own personal vision and confidence in their ability to make the world a better place.”

Form 990, Page 1, Part I, Line 6

“All student families are encouraged to volunteer 20-30 hours during the school year in various school activities and functions.”

Form 990, Page 2, Part III, Line 4D

“Pacific crest school operates a school specifically designed to meet the development needs of the child from preschool through middle school, in accordance with the principles of education and human development taught by maria montessori. During the 2016-2017 school year there were 212 students enrolled at pacific crest school.”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09879
IRS990/AccountsReceivableGrp/BOYAmt0111977
IRS990/AccountsReceivableGrp/EOYAmt0132656
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN IN THE DEVELOPMENT OF INDEPENDENCE, SELF DISCIPLINE AND JOY; PREPARE STUDENTS NOT ONLY FOR HIGH SCHOOL BUT FOR LIFE; AND, ENCOURAGE STUDENTS TO DEVELOP A SENSE OF THEIR OWN PERSONAL VISION AND CONFIDENCE IN THEIR ABILITY TO MAKE THE WORLD A BETTER PLACE.
IRS990/AdvertisingGrp/ProgramServicesAmt01408
IRS990/AdvertisingGrp/TotalAmt01408
IRS990/AllOtherContributionsAmt0262805
IRS990/AllOtherExpensesGrp/FundraisingAmt04285
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092447
IRS990/AllOtherExpensesGrp/TotalAmt0118360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE LINNELL
IRS990/BooksInCareOfDetail/PhoneNum02067897889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 NW BRIGHT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0321639
IRS990/CashNonInterestBearingGrp/EOYAmt0162060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056338
IRS990/CYOtherExpensesAmt0714313
IRS990/CYOtherRevenueAmt014994
IRS990/CYProgramServiceRevenueAmt02418500
IRS990/CYRevenuesLessExpensesAmt0123372
IRS990/CYSalariesCompEmpBnftPaidAmt01914952
IRS990/CYTotalExpensesAmt02629265
IRS990/CYTotalFundraisingExpenseAmt04285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02752637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0604606
IRS990/DeferredRevenueGrp/EOYAmt0653901
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080122
IRS990/DepreciationDepletionGrp/TotalAmt080122
IRS990/Desc0PACIFIC CREST SCHOOL OPERATES A SCHOOL SPECIFICALLY DESIGNED TO MEET THE DEVELOPMENT NEEDS OF THE CHILD FROM PRESCHOOL THROUGH MIDDLE SCHOOL, IN ACCORDANCE WITH THE PRINCIPLES OF EDUCATION AND HUMAN DEVELOPMENT TAUGHT BY MARIA MONTESSORI. DURING THE 2016-2017 SCHOOL YEAR THERE WERE 212 STUDENTS ENROLLED AT PACIFIC CREST SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02502740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05247
IRS990/FeesForServicesLegalGrp/TotalAmt05247
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY VOLOSIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUTTA VON STIEGLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA HOVIG
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM NEDDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GINELLE COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNY MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA RAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020874
IRS990/FundraisingGrossIncomeAmt034201
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02773511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09722
IRS990/InformationTechnologyGrp/TotalAmt09722
IRS990/InsuranceGrp/ManagementAndGeneralAmt04174
IRS990/InsuranceGrp/ProgramServicesAmt016695
IRS990/InsuranceGrp/TotalAmt020869
IRS990/InterestGrp/ProgramServicesAmt011843
IRS990/InterestGrp/TotalAmt011843
IRS990/InvestmentIncomeGrp/ExclusionAmt056338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056338
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115857
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01362551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01096507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01038876
IRS990/LandBldgEquipCostOrOtherBssAmt02401427
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN IN THE DEVELOPMENT OF INDEPENDENCE, SELF DISCIPLINE AND JOY; PREPARE STUDENTS NOT ONLY FOR HIGH SCHOOL BUT FOR LIFE; AND, ENCOURAGE STUDENTS TO DEVELOP A SENSE OF THEIR OWN PERSONAL VISION AND CONFIDENCE IN THEIR ABILITY TO MAKE THE WORLD A BETTER PLACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0353953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296398
IRS990/NetAssetsOrFundBalancesBOYAmt0539495
IRS990/NetAssetsOrFundBalancesEOYAmt0655095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013327
IRS990/NetUnrlzdGainsLossesInvstAmt0-7772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08099
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062955
IRS990/OccupancyGrp/ProgramServicesAmt0251817
IRS990/OccupancyGrp/TotalAmt0314772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01594
IRS990/OfficeExpensesGrp/TotalAmt01594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200190
IRS990/OtherExpensesGrp/Desc0FARM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SPECIAL ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc3ELEMENTARY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt042652
IRS990/OtherExpensesGrp/ProgramServicesAmt138226
IRS990/OtherExpensesGrp/ProgramServicesAmt235282
IRS990/OtherExpensesGrp/ProgramServicesAmt325996
IRS990/OtherExpensesGrp/TotalAmt042652
IRS990/OtherExpensesGrp/TotalAmt138226
IRS990/OtherExpensesGrp/TotalAmt235282
IRS990/OtherExpensesGrp/TotalAmt325996
IRS990/OtherLiabilitiesGrp/BOYAmt0138965
IRS990/OtherLiabilitiesGrp/EOYAmt0136830
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1667
IRS990/OtherRevenueTotalAmt01667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01500093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500093
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166197
IRS990/PayrollTaxesGrp/TotalAmt0166197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048472
IRS990/PensionPlanContributionsGrp/TotalAmt048472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010634
IRS990/PrincipalOfficerNm0TIFFANY VOLOSIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02337979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02337979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PACIFIC CREST SCHOOL OPERATES A SCHOOL SPECIFICALLY DESIGNED TO MEET THE DEVELOPMENT NEEDS OF THE CHILD FROM PRESCHOOL THROUGH MIDDLE SCHOOL, IN ACCORDANCE WITH THE PRINCIPLES OF EDUCATION AND HUMAN DEVELOPMENT TAUGHT BY MARIA MONTESSORI. DURING THE 2016-2017 SCHOOL YEAR THERE WERE 212 STUDENTS ENROLLED AT PACIFIC CREST SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018052
IRS990/PYOtherExpensesAmt0773488
IRS990/PYOtherRevenueAmt0112255
IRS990/PYProgramServiceRevenueAmt02484063
IRS990/PYRevenuesLessExpensesAmt0-118208
IRS990/PYSalariesCompEmpBnftPaidAmt02171245
IRS990/PYTotalExpensesAmt02944733
IRS990/PYTotalRevenueAmt02826525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02418500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0539495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0655095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252020
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0730364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0730364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01362551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01671063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MIDDLE SCHOOL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038876
IRS990ScheduleD/TotalLiabilityAmt0136830
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON IT'S WEBSITE AND INCLUDED IN ALL OF THEIR PRINTED PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATE A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN IN THE DEVELOPMENT OF INDEPENDENCE, SELF DISCIPLINE AND JOY; PREPARE STUDENTS NOT ONLY FOR HIGH SCHOOL BUT FOR LIFE; AND, ENCOURAGE STUDENTS TO DEVELOP A SENSE OF THEIR OWN PERSONAL VISION AND CONFIDENCE IN THEIR ABILITY TO MAKE THE WORLD A BETTER PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STUDENT FAMILIES ARE ENCOURAGED TO VOLUNTEER 20-30 HOURS DURING THE SCHOOL YEAR IN VARIOUS SCHOOL ACTIVITIES AND FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PACIFIC CREST SCHOOL OPERATES A SCHOOL SPECIFICALLY DESIGNED TO MEET THE DEVELOPMENT NEEDS OF THE CHILD FROM PRESCHOOL THROUGH MIDDLE SCHOOL, IN ACCORDANCE WITH THE PRINCIPLES OF EDUCATION AND HUMAN DEVELOPMENT TAUGHT BY MARIA MONTESSORI. DURING THE 2016-2017 SCHOOL YEAR THERE WERE 212 STUDENTS ENROLLED AT PACIFIC CREST SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND THE CHAIRPERSON OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PACIFIC CREST MONTESSORI HAS A CONFLICT OF INTEREST POLICY IN PLACE, AND DIRECTORS ARE REMINDED ANNUALLY THAT THE POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NON-COMPENSATED BOARD MEMBERS REVIEW PUBLISHED SALARY SCALES (NAMTA) AND CONSULT WITH COMPARABLE SCHOOL ADMINISTRATORS IN ORDER TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS PUBLISHED SALARY SCALES (NAMTA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01645759
IRS990/TotalAssetsEOYAmt01752103
IRS990/TotalAssetsGrp/BOYAmt01645759
IRS990/TotalAssetsGrp/EOYAmt01752103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262805
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02514300
IRS990/TotalFunctionalExpensesGrp/TotalAmt02629265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01106264
IRS990/TotalLiabilitiesEOYAmt01097008
IRS990/TotalLiabilitiesGrp/BOYAmt01106264
IRS990/TotalLiabilitiesGrp/EOYAmt01097008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655095
IRS990/TotalOtherProgSrvcExpenseAmt011560
IRS990/TotalProgramServiceExpensesAmt02514300
IRS990/TotalProgramServiceRevenueAmt02418500
IRS990/TotalRevenueGrp/ExclusionAmt056338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02420167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02752637
IRS990/TotalVolunteersCnt0312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01645759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01752103
IRS990/TravelGrp/ManagementAndGeneralAmt02860
IRS990/TravelGrp/ProgramServicesAmt02860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,103
Liabilities
$1,097,008
Net assets
$655,095
Revenue
$2,752,637
Expenses
$2,629,265
Net income
$123,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.31$3.11$4.71$4.89$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$7.35$3.25$4.22$4.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$7.04$3.21$4.31$3.91$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.53$2.86$4.78$3.86$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$8.07$1.90$3.65$3.39$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$8.39$1.63$4.08$3.58$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.16$1.09$3.60$3.09$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.10$0.66$2.75$2.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.11$0.54$2.83$2.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.18$0.65$2.84$2.71$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.33$0.52$2.73$2.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.29$0.43$2.55
2012Summary only. Only limited summary data is available for this year.$1.74$1.26$0.49$2.58$2.37$0.21
2011Summary only. Only limited summary data is available for this year.$1.76$1.49$0.28$2.27$2.10$0.17