Civic Intelligence

Eastside Montessori Education Foundation

990 • Fiscal year 2018 • EIN 91-1673719

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2020

Organization ProfileWWW.EASTSIDEMONTESSORISCHOOL.COM
1107 - 228th Avenue SESammamish, WA 98075-9509

(425) 392-3866

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$98,047

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$163,063

Down $228,868 (-58%) from 2017

Net Assets

Down

$163,063

Down $99,069 (-38%) from 2017

Liabilities

Down

$0

Down $129,799 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Down

$694,294

Down $1,277,177 (-65%) from 2017

Expenses

Down

$793,363

Down $1,268,959 (-62%) from 2017

Net Income

Down

-$99,069

Down $8,218 (-9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2018

Assets$163,063
Liabilities$0
Net Assets$163,063
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$694,294
Expenses$793,363
Net Income-$99,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2020
Return Version
2017v2.3
Gross Receipts
$941,023
Mission and Program Overview

Mission

Supporting montessori education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,514--
Cash and Non-Interest-Bearing Accounts$112,352--
Savings and Temporary Cash Investments$11,503$33,305▲ $21,802
Accounts Receivable$13,529--
Other Notes and Loans Receivable, Net$3,033--
Total Assets$391,931$163,063▼ $228,868
Other Assets Total-$129,758-
Liabilities
Other Liabilities$116,500--
Accounts Payable and Accrued Expenses$13,299--
Total Liabilities$129,799$0▼ $129,799
Net Assets / Fund Balance
Unrestricted Net Assets$262,132$163,063▼ $99,069
Total Net Assets Fund Balance$262,132$163,063▼ $99,069
Total Liabilities and Net Assets / Fund Balance$391,931$163,063▼ $228,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$129,758--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SEAN O'BRIENDirectorFT$98,047$98,047
MARY O'BRIENTreasurerPT$30,413$30,413

Board Members and Trustees

NameTitle
JOHN O'BRIENV. President
Chelle Downey-mageeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$629
Program Service Revenue
$777,003
Investment Income
$-142,971
Other Revenue
$59,633
All Other Contributions
$629
Change in Net Assets
$-99,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,186
Other Expenses$238,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,607--$479,607
Occupancy$112,822--$112,822
Payroll Taxes$40,756--$40,756
Other Employee Benefits$26,151--$26,151
Insurance$11,697--$11,697
Pension Plan Contributions$8,672--$8,672
Fees for Services Legal$4,800--$4,800
Depreciation Depletion$4,786--$4,786
Travel$3,221--$3,221
All Other Expenses$1,273$1,906-$3,179
Fees for Services Accounting$2,706--$2,706
Other Expenses$1,550$188-$1,738
Advertising$1,297--$1,297
Office Expenses$211--$211
Fees for Services Other$30--$30
Total Functional Expenses$791,269$2,094$0$793,363
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$97,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
61
Volunteers
150

Preparer

Firm
Affinity Group Cpas & Consultants Pllc
Address
12320 NE 8TH STREET SUITE 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.”

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

“Eastside 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.”

Raw XML Appendix350 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE PARENT HANDBOOK WHICH IS PROVIDED TO STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL STUDENT FAMILIES ARE ENCOURAGED TO VOLUNTEER DURING THE SCHOOL YEAR IN VARIOUS SCHOOL ACTIVITIES AND FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EASTSIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARY 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/ExplanationTxt3FORM 990 PROVIDED TO, AND REVIEWED BY, THE BOARD AND DIRECTOR. BOARD AND DIRECTOR COMMENTS WERE INTEGRATED INTO FINAL FORM 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
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 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
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ReturnHeader/ReturnTs02020-07-15T22:09:38-05:00
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ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,063
Liabilities
$0
Net assets
$163,063
Revenue
$694,294
Expenses
$793,363
Net income
-$99,069
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
2018Detailed filing. Detailed filing data is available for this year.$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