Civic Intelligence

Eastside Montessori Education

EIN 91-1673719 • 501(c)3 • Sammamish, WA

Profile

Supporting montessori education

1107 - 228th Avenue SESammamish, WA 98075-9509

www.eastsidemontessorischool.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$200,961

Down $10,742 (-5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$200,961

Down $10,742 (-5.1%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$10,742

Down $414 (-3.7%) from 2020

Net Income

Up

-$10,742

Up $414 (+3.7%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $169,518Liabilities 2010: $8,984Net Assets 2010: $160,5342010Assets 2011: $280,777Liabilities 2011: $83,387Net Assets 2011: $197,3902011Assets 2012: $242,215Liabilities 2012: $53,925Net Assets 2012: $188,2902012Assets 2013: $452,519Liabilities 2013: $56,310Net Assets 2013: $396,2092013Assets 2014: $432,266Liabilities 2014: $54,323Net Assets 2014: $377,9432014Assets 2015: $606,477Liabilities 2015: $141,708Net Assets 2015: $464,7692015Assets 2016: $399,417Liabilities 2016: $46,434Net Assets 2016: $352,9832016Assets 2017: $391,931Liabilities 2017: $129,799Net Assets 2017: $262,1322017Assets 2018: $163,063Liabilities 2018: $0Net Assets 2018: $163,0632018Assets 2019: $163,063Liabilities 2019: $0Net Assets 2019: $163,0632019Assets 2020: $211,703Liabilities 2020: $0Net Assets 2020: $211,7032020Assets 2021: $200,961Liabilities 2021: $0Net Assets 2021: $200,9612021

Highlighted filing

2021

Assets$200,961
Liabilities$0
Net Assets$200,961
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $111,1492010Revenue 2011: $735,319Expenses 2011: $698,463Net Income 2011: $36,8562011Expenses 2012: $1,218,8282012Expenses 2013: $1,363,2582013Revenue 2014: $1,842,590Expenses 2014: $1,860,856Net Income 2014: -$18,2662014Revenue 2015: $2,000,116Expenses 2015: $1,913,290Net Income 2015: $86,8262015Revenue 2016: $2,004,251Expenses 2016: $2,116,037Net Income 2016: -$111,7862016Revenue 2017: $1,971,471Expenses 2017: $2,062,322Net Income 2017: -$90,8512017Revenue 2018: $694,294Expenses 2018: $793,363Net Income 2018: -$99,0692018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $11,156Net Income 2020: -$11,1562020Revenue 2021: $0Expenses 2021: $10,742Net Income 2021: -$10,7422021

Highlighted filing

2021

Revenue$0
Expenses$10,742
Net Income-$10,742
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$200,961
Liabilities
$0
Net assets
$200,961
Revenue
$0
Expenses
$10,742
Net income
-$10,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.69$0.79$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.13$0.26$1.97$2.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$2.00$2.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.46$2.00$1.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.84$1.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.40$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$1.22
2011Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.74$0.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.11
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Supporting montessori education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,859$211,703▼ $11,156
Total Assets$222,859$211,703▼ $11,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,859$211,703▼ $11,156
Total Net Assets Fund Balance$222,859$211,703▼ $11,156
Total Liabilities and Net Assets / Fund Balance$222,859$211,703▼ $11,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,678$105,360$240,038
Other Land Buildings$77,025$94,009$171,034
Equipment-$25,142$25,142
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
JOHN O'BRIENV. President
SEAN O'BRIENDirector
Chelle Downey-mageeSecretary
MARY O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,156--$11,156
Total Functional Expenses$11,156$0$0$11,156
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
MARY O'BRIENOfficerRentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mary o'brien john o'brien president v. President spouse mary o'brien sean o'brien president director son john o'brien sean o'brien v. President director son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to, and reviewed by, the board and director. Board and director comments were integrated into final form 990 filing.”

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

“The organization has a written conflict of interest policy in their bylaw. Officers or directors are expected to communicate any potential conflicts to the board as they arise.”

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
Eastside Montessori Education
EIN
91-1673719
Phone
4253923866
Address
1107 - 228TH AVENUE SE, SAMMAMISH, WA 98075-9509

Signing Officer

Name
MARY O'BRIEN
Title
Treasurer
Phone
4253923866
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARY O'BRIEN
Formed
1994
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Affinity Group Cpas & Consultants Pllc
Address
12320 NE 8TH ST STE 200, BELLEVUE, WA 98005
Preparer
S Scott Krahling CPA
Phone
4255982868
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

Raw XML Appendix263 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING MONTESSORI EDUCATION
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY O'BRIEN
IRS990/BooksInCareOfDetail/PhoneNum04253923866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 228TH AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAMMAMISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098075
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011156
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11156
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011156
IRS990/DepreciationDepletionGrp/TotalAmt011156
IRS990/Desc0EASTSIDE MONTESSORI EDUCATION FOUNDATION OPERATES A SCHOOL SPECIFICALLY DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF CHILDREN FROM AGES 6 WEEKS TO 15 YEARS OLD, IN ACCORDANCE WITH THE PRINCIPLES OF EDUCATION AND HUMAN DEVELOPMENT TAUGHT BY MARIA MONTESSORI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011156
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHELLE DOWNEY-MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211703
IRS990/LandBldgEquipCostOrOtherBssAmt0436214
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING MONTESSORI EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222859
IRS990/NetAssetsOrFundBalancesEOYAmt0211703
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0211703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt011437
IRS990/PYRevenuesLessExpensesAmt0-11437
IRS990/PYTotalExpensesAmt011437
IRS990/ReconcilationRevenueExpnssAmt0-11156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211703
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 IN THE PARENT HANDBOOK WHICH IS PROVIDED TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY O'BRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL STUDENT FAMILIES ARE ENCOURAGED TO VOLUNTEER DURING THE SCHOOL YEAR IN VARIOUS SCHOOL ACTIVITIES AND FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY O'BRIEN JOHN O'BRIEN PRESIDENT V. PRESIDENT SPOUSE MARY O'BRIEN SEAN O'BRIEN PRESIDENT DIRECTOR SON JOHN O'BRIEN SEAN O'BRIEN V. PRESIDENT DIRECTOR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO, AND REVIEWED BY, THE BOARD AND DIRECTOR. BOARD AND DIRECTOR COMMENTS WERE INTEGRATED INTO FINAL FORM 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN THEIR BYLAW. OFFICERS OR DIRECTORS ARE EXPECTED TO COMMUNICATE ANY POTENTIAL CONFLICTS TO THE BOARD AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222859
IRS990/TotalAssetsEOYAmt0211703
IRS990/TotalAssetsGrp/BOYAmt0222859
IRS990/TotalAssetsGrp/EOYAmt0211703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011156
IRS990/TotalFunctionalExpensesGrp/TotalAmt011156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211703
IRS990/TotalProgramServiceExpensesAmt011156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 NE GILMAN BLVD
IRS990/USAddress/CityNm0ISSAQUAH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0980272904
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.EASTSIDEMONTESSORISCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04253923866
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTSIDE MONTESSORI EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0911673719
ReturnHeader/Filer/PhoneNum04253923866
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 - 228TH AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0SAMMAMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980759509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842271310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFINITY GROUP CPAS & CONSULTANTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012320 NE 8TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04255982868
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S SCOTT KRAHLING CPA
ReturnHeader/ReturnTs02021-07-15T22:51:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.