Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-1673719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$452,519
Up $210,304 (+87%) from 2012
Net Assets
Up$396,209
Up $207,919 (+110%) from 2012
Liabilities
Up$56,310
Up $2,385 (+4.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,363,258
Up $144,430 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Supporting montessori education
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10345 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7607 |
| IRS990/AccountsReceivable/BOY | 0 | 3146 |
| IRS990/AccountsReceivable/EOY | 0 | 19992 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORTING MONTESSORI EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 175 NE GILMAN BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ISSAQUAH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 980272904 |
| IRS990/AllOtherContributions | 0 | 58283 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4946 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35279 |
| IRS990/AllOtherExpenses/Total | 0 | 40225 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 46770 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114025 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 648 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 58931 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20862 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47694 |
| IRS990/DepreciationDepletion/Total | 0 | 47694 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EASTSIDE MONTESSORI EDUCATION FOUNDATION OPERATES A SCHOOL SPECIFICALLY DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF CHILDREN FROM AGES 2-1/2 TO 6 YEARS OLD, IN ACCORDANCE WITH THE PRINCIPLES OF EDUCATION AND HUMAN DEVELOPMENT TAUGHT BY MARIA MONTESSORI. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1358312 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8025 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1599 |
| IRS990/FeesForServicesOther/Total | 0 | 1599 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHELLE DOWNEY-MAGEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | V.PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 54817 |
| IRS990/FundraisingEvents | 0 | 648 |
| IRS990/GainOrLoss/Other | 0 | 1200 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1200 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 124135 |
| IRS990/GrossReceipts | 0 | 1625994 |
| IRS990/GrossRents/Real | 0 | 27058 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1305 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 105 |
| IRS990/InvestmentIncomePriorYear | 0 | 123 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 105 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 104046 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 315027 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 140524 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 210981 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORTING MONTESSORI EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY O'BRIEN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 188290 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 396209 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1200 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1200 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 69318 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 69318 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 27058 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 27058 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 223063 |
| IRS990/Occupancy/Total | 0 | 223063 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36890 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36890 |
| IRS990/OtherExpensePriorYear | 0 | 405197 |
| IRS990/OtherExpensesCurrentYear | 0 | 458887 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ADVERTISING |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 58823 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43057 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16269 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14701 |
| IRS990/OtherExpenses/Total | 0 | 58823 |
| IRS990/OtherExpenses/Total | 1 | 43057 |
| IRS990/OtherExpenses/Total | 2 | 16269 |
| IRS990/OtherExpenses/Total | 3 | 14701 |
| IRS990/OtherLiabilities/BOY | 0 | 43580 |
| IRS990/OtherLiabilities/EOY | 0 | 48703 |
| IRS990/OtherRevenueCurrentYear | 0 | 96445 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 69 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 69 |
| IRS990/OtherRevenuePriorYear | 0 | 46655 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 784027 |
| IRS990/OtherSalariesAndWages/Total | 0 | 784027 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72551 |
| IRS990/PayrollTaxes/Total | 0 | 72551 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10903 |
| IRS990/PensionPlanContributions/Total | 0 | 10903 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1414496 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION & OTHER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1142088 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1387879 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1387879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26617 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 15821 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 2462 |
| IRS990/ReconcilationRevenueExpenses | 0 | 207919 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 27058 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1571177 |
| IRS990/RevenuesLessExpensesCY | 0 | 207919 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9100 |
| IRS990/SalariesEtcCurrentYear | 0 | 904371 |
| IRS990/SalariesEtcPriorYear | 0 | 813631 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 35954 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105059 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 173773 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18128 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 191901 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 37208 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 85918 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 123126 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25392 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12547 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 10764 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED TUITION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 48703 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 210981 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATIONS RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE PARENT HANDBOOK WHICH IS PROVIDED TO STUDENTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 648 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 648 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 53545 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 61662 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 59879 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 121541 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 61662 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 59231 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 120893 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TRIATHALON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 67348 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 20960 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 32585 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 53545 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 192574 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MARY O'BRIEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2462 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MARY O'BRIEN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 15350 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 2462 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL STUDENT FAMILIES ARE ENCOURAGED TO VOLUNTEER DURING THE SCHOOL YEAR IN VARIOUS SCHOOL ACTIVITIES AND FUNCTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MARY O'BRIEN JOHN O'BRIEN PRESIDENT V. PRESIDENT SPOUSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN THEIR BYLAWS. OFFICERS OR DIRECTORS ARE EXPECTED TO COMMUNICATE ANY POTENTIAL CONFLICTS TO THE BOARD AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1107 228TH AVE SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAMMAMISH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98075 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA WASKOM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4253923866 |
| IRS990/TotalAssets/BOY | 0 | 242215 |
| IRS990/TotalAssetsBOY | 0 | 242215 |
| IRS990/TotalAssets/EOY | 0 | 452519 |
| IRS990/TotalAssetsEOY | 0 | 452519 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 58931 |
| IRS990/TotalExpensesCurrentYear | 0 | 1363258 |
| IRS990/TotalExpensesPriorYear | 0 | 1218828 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4946 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1358312 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1363258 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 53925 |
| IRS990/TotalLiabilitiesBOY | 0 | 53925 |
| IRS990/TotalLiabilities/EOY | 0 | 56310 |
| IRS990/TotalLiabilitiesEOY | 0 | 56310 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 242215 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 452519 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 188290 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 396209 |
| IRS990/TotalOtherRevenue | 0 | 69 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1358312 |
| IRS990/TotalProgramServiceRevenue | 0 | 1414496 |
| IRS990/TotalRevenueCurrentYear | 0 | 1571177 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 69423 |
| IRS990/TotalRevenuePriorYear | 0 | 1209728 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1442823 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1571177 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 5431 |
| IRS990/Travel/Total | 0 | 5431 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 188290 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 396209 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.EASTSIDEMONTESSORISCHOOL.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 911673719 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EASTSIDE MONTESSORI EDUCATION |
| ReturnHeader/Filer/NameControl | 0 | EAST |
| ReturnHeader/Filer/Phone | 0 | 4253923866 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1107 - 228TH AVENUE SE |
| ReturnHeader/Filer/USAddress/City | 0 | SAMMAMISH |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 980759509 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-01 |
| ReturnHeader/Officer/Name | 0 | MARY O'BRIEN |
| ReturnHeader/Officer/Phone | 0 | 4253923866 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-03-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOLMAN KAUFMAN KRAHLING PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12330 NE 8TH STREET SUITE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BELLEVUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 980053187 |
| ReturnHeader/Preparer/Name | 0 | S SCOTT KRAHLING CPA |
| ReturnHeader/Preparer/Phone | 0 | 4258275622 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-08T13:21:48-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.