Civic Intelligence

Orcas Montessori School

EIN 91-1490036 • 501(c)3 • Eastsound, WA

Profile

Orcas Montessori School nurtures independent learners through individualized Montessori education. We foster holistic development, emphasizing hands-on learning and community building. Our supportive environment helps children develop confidence and capability.

1147 N Beach RdEastsound, WA 98245

www.orcasmontessori.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$700,885

Down $113,815 (-14%) from 2023

Liabilities

Down

$225,843

Down $10,810 (-4.6%) from 2023

Net Assets

Down

$475,042

Down $103,005 (-18%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$304,052

Up $106,691 (+54%) from 2023

Expenses

Up

$407,057

Up $187,481 (+85%) from 2023

Net Income

Down

-$103,005

Down $80,790 (-364%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2011: $189,457Liabilities 2011: $74,350Net Assets 2011: $115,1072011Assets 2012: $182,050Liabilities 2012: $66,600Net Assets 2012: $115,4502012Assets 2013: $192,775Liabilities 2013: $60,632Net Assets 2013: $132,1432013Assets 2014: $222,910Liabilities 2014: $54,146Net Assets 2014: $168,7642014Assets 2015: $200,371Liabilities 2015: $47,203Net Assets 2015: $153,1682015Assets 2016: $189,778Liabilities 2016: $39,625Net Assets 2016: $150,1532016Assets 2017: $161,986Liabilities 2017: $31,050Net Assets 2017: $130,9362017Assets 2018: $165,378Liabilities 2018: $22,861Net Assets 2018: $142,5172018Assets 2019: $203,398Liabilities 2019: $27,639Net Assets 2019: $175,7592019Assets 2020: $226,043Liabilities 2020: $70,790Net Assets 2020: $155,2532020Assets 2021: $845,995Liabilities 2021: $293,565Net Assets 2021: $552,4302021Assets 2022: $884,100Liabilities 2022: $283,838Net Assets 2022: $600,2622022Assets 2023: $814,700Liabilities 2023: $236,653Net Assets 2023: $578,0472023Assets 2024: $700,885Liabilities 2024: $225,843Net Assets 2024: $475,0422024

Highlighted filing

2024

Assets$700,885
Liabilities$225,843
Net Assets$475,042
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $172,132Expenses 2011: $144,024Net Income 2011: $28,1082011Revenue 2012: $144,028Expenses 2012: $143,685Net Income 2012: $3432012Revenue 2013: $172,457Expenses 2013: $155,764Net Income 2013: $16,6932013Revenue 2014: $229,132Expenses 2014: $192,511Net Income 2014: $36,6212014Revenue 2015: $182,176Expenses 2015: $197,772Net Income 2015: -$15,5962015Revenue 2016: $196,601Expenses 2016: $199,717Net Income 2016: -$3,1162016Revenue 2017: $171,421Expenses 2017: $190,640Net Income 2017: -$19,2192017Revenue 2018: $218,067Expenses 2018: $206,486Net Income 2018: $11,5812018Revenue 2019: $245,889Expenses 2019: $212,409Net Income 2019: $33,4802019Revenue 2020: $223,981Expenses 2020: $241,519Net Income 2020: -$17,5382020Revenue 2021: $605,249Expenses 2021: $199,438Net Income 2021: $405,8112021Revenue 2022: $297,292Expenses 2022: $249,460Net Income 2022: $47,8322022Revenue 2023: $197,361Expenses 2023: $219,576Net Income 2023: -$22,2152023Revenue 2024: $304,052Expenses 2024: $407,057Net Income 2024: -$103,0052024

Highlighted filing

2024

Revenue$304,052
Expenses$407,057
Net Income-$103,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,885
Liabilities
$225,843
Net assets
$475,042
Revenue
$304,052
Expenses
$407,057
Net income
-$103,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$2.26$4.75$3.04$4.07$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$2.37$5.78$1.97$2.20$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$2.84$6.00$2.97$2.49$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$2.94$5.52$6.05$1.99$4.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.71$1.55$2.24$2.42$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.28$1.76$2.46$2.12$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.23$1.43$2.18$2.06$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.31$1.31$1.71$1.91$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.40$1.50$1.97$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.47$1.53$1.82$1.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.54$1.69$2.29$1.93$0.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.61$1.32$1.72$1.56$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.67$1.15$1.44$1.44$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.74$1.15$1.72$1.44$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$304,052
Mission and Program Overview

Mission

Preschool & Kindergarten - Montessori Method

Orcas Montessori School nurtures independent learners through individualized Montessori education. We foster holistic development, emphasizing hands-on learning and community building. Our supportive environment helps children develop confidence and capability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,026$693,986▼ $23,040
Cap Stk Tr Prin Current Funds$578,047$475,042▼ $103,005
Cash and Non-Interest-Bearing Accounts$36,317$4,309▼ $32,008
Inventories for Sale or Use$3,627$0▼ $3,627
Savings and Temporary Cash Investments$55,333$1,340▼ $53,993
Accounts Receivable$2,400$1,250▼ $1,150
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$814,703$700,885▼ $113,818
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,653$216,505▼ $20,148
Accounts Payable and Accrued Expenses-$9,338-
Other Liabilities$3--
Total Liabilities$236,656$225,843▼ $10,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,047$475,042▼ $103,005
Total Liabilities and Net Assets / Fund Balance$814,703$700,885▼ $113,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,082$176,715$836,797
Leasehold Improvements$4$39,299$39,303
Land$32,487-$32,487
Other Land Buildings$1,034$2,559$3,593
Equipment$379$1,814$2,193
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maggie VinsonVice PresidentFT$59,062$59,062

Board Members and Trustees

NameTitle
Alison SandersChairman
Charly TaylorChairman
Jeanne ScottChairman
Madie MurrayChairman
Mary Anne OwenChairman
Robert HallChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$26,712
Program Service Revenue
$268,540
Investment Income
$0
Other Revenue
$8,800
All Other Contributions
$26,712
Change in Net Assets
$-103,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,274
Other Expenses$152,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,283$17,476-$174,759
Current Officers, Directors, Trustees, and Key Employees$53,156$5,906-$59,062
Occupancy$21,155$2,350-$23,505
Depreciation Depletion$20,736$2,304-$23,040
Payroll Taxes$18,408$2,045-$20,453
Office Expenses$14,006$1,556-$15,562
Other Expenses$11,909$1,323-$13,232
Insurance$8,106$901-$9,007
Advertising$798$89-$887
Total Functional Expenses$366,352$40,705$0$407,057
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“A complete comply of this Form 990 was provided to all members of the governing body for review before filing the form.”

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

“Each new member of the board of directors is provided a printed copy of the conflict of interest policy and asked to review this and notify the board of any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for Managing Director and executive position employees (constrained by financial realities of the organization) is based on comparable local wages. This is then reviewed by the Executive Committee and then brought before the Board of Directors for approval.”

Form 990, Part VI, Section B, Line 15B

“Compensation for Managing Director and executive position employees (constrained by financial realities of the organization) is based on comparable local wages. This is then reviewed by the Executive Committee and then brought before the Board of Directors for approval.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Orcas Montessori School
EIN
91-1490036
Phone
3606765350
Address
1147 N Beach Rd, Eastsound, WA 98245

Signing Officer

Name
Maggie Vinson
Title
Vice President
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Firm
Solide Accounting
Address
1100 Dexter Ave N Ste 100, Seattle, WA 98109-3598
Preparer
Rachelle Calina
Phone
8444352828
Raw XML AppendixShowing 400 of 409 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/Desc0Since 1988, Orcas Montessori School has been a cornerstone of early childhood education on Orcas Island. Key achievements include: -Serving children ages 2 to 6 for over 35 years -Fostering a thriving Montessori community of independent learners -Establishing an organic garden for hands-on learning -Implementing eco-friendly initiatives -Bridging tuition gaps through community support -Maintaining commitment to individualized Montessori education -Developing a comprehensive curriculum including practical life skills, cultural awareness, and academic subjects These accomplishments reflect the school's dedication to quality education and community engagement.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02350
IRS990/OccupancyGrp/ProgramServicesAmt021155
IRS990/OccupancyGrp/TotalAmt023505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OfficeExpensesGrp/ProgramServicesAmt014006
IRS990/OfficeExpensesGrp/TotalAmt015562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom and Food Supplies
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11323
IRS990/OtherExpensesGrp/ProgramServicesAmt060795
IRS990/OtherExpensesGrp/ProgramServicesAmt111909
IRS990/OtherExpensesGrp/TotalAmt067550
IRS990/OtherExpensesGrp/TotalAmt113232
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174759
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02045
IRS990/PayrollTaxesGrp/ProgramServicesAmt018408
IRS990/PayrollTaxesGrp/TotalAmt020453
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092912
IRS990/PYOtherRevenueAmt04400
IRS990/PYProgramServiceRevenueAmt0189211
IRS990/PYRevenuesLessExpensesAmt0-22215
IRS990/PYSalariesCompEmpBnftPaidAmt0126364
IRS990/PYTotalExpensesAmt0219576
IRS990/PYTotalRevenueAmt0197361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268540
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01340
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0660082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0836797
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02193
IRS990ScheduleD/LandGrp/BookValueAmt032487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693986
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The information of the schools racially nondiscriminatory policy is stated in all school brochures and handbooks. It is also clearly stated on the schools website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete comply of this Form 990 was provided to all members of the governing body for review before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each new member of the board of directors is provided a printed copy of the conflict of interest policy and asked to review this and notify the board of any potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for Managing Director and executive position employees (constrained by financial realities of the organization) is based on comparable local wages. This is then reviewed by the Executive Committee and then brought before the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for Managing Director and executive position employees (constrained by financial realities of the organization) is based on comparable local wages. This is then reviewed by the Executive Committee and then brought before the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814703
IRS990/TotalAssetsEOYAmt0700885
IRS990/TotalAssetsGrp/BOYAmt0814703
IRS990/TotalAssetsGrp/EOYAmt0700885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026712
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236656
IRS990/TotalLiabilitiesEOYAmt0225843
IRS990/TotalLiabilitiesGrp/BOYAmt0236656
IRS990/TotalLiabilitiesGrp/EOYAmt0225843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475042
IRS990/TotalProgramServiceExpensesAmt0366352
IRS990/TotalProgramServiceRevenueAmt0268540
IRS990/TotalReportableCompFromOrgAmt059062
IRS990/TotalRevenueGrp/ExclusionAmt08800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700885
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01147 N Beach Rd
IRS990/USAddress/CityNm0Eastsound
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098245
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.orcasmontessori.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maggie Vinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orcas Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0ORCA
ReturnHeader/Filer/EIN0911490036
ReturnHeader/Filer/PhoneNum03606765350
ReturnHeader/Filer/USAddress/AddressLine1Txt01147 N Beach Rd
ReturnHeader/Filer/USAddress/CityNm0Eastsound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841925035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solide Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Dexter Ave N Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle

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