Civic Intelligence

Woodland Montessori School

EIN 91-1933205 • 501(c)3 • Spokane Valley, WA

Profile

Providing licensed childcare

402 S Coleman RdSpokane Valley, WA 99212-0540

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$38,076

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$325,688

Up $67,096 (+26%) from 2023

Liabilities

Up

$50,429

Up $15,519 (+44%) from 2023

Net Assets

Up

$275,259

Up $51,577 (+23%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$474,493

Up $80,514 (+20%) from 2023

Expenses

Up

$458,833

Up $49,671 (+12%) from 2023

Net Income

Up

$15,660

Up $30,843 (+203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2020: $87,265Liabilities 2020: $66,507Net Assets 2020: $20,7582020Assets 2021: $142,886Liabilities 2021: $50,700Net Assets 2021: $92,1862021Assets 2022: $255,484Liabilities 2022: $38,995Net Assets 2022: $216,4892022Assets 2023: $258,592Liabilities 2023: $34,910Net Assets 2023: $223,6822023Assets 2025: $325,688Liabilities 2025: $50,429Net Assets 2025: $275,2592025

Highlighted filing

2025

Assets$325,688
Liabilities$50,429
Net Assets$275,259
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $20,915Expenses 2020: $88,714Net Income 2020: -$67,7992020Revenue 2021: $389,715Expenses 2021: $318,287Net Income 2021: $71,4282021Revenue 2022: $532,592Expenses 2022: $408,289Net Income 2022: $124,3032022Revenue 2023: $393,979Expenses 2023: $409,162Net Income 2023: -$15,1832023Revenue 2025: $474,493Expenses 2025: $458,833Net Income 2025: $15,6602025

Highlighted filing

2025

Revenue$474,493
Expenses$458,833
Net Income$15,660
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$325,688
Liabilities
$50,429
Net assets
$275,259
Revenue
$474,493
Expenses
$458,833
Net income
$15,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.50$2.75$4.74$4.59$0.16
2023Summary only. Only limited summary data is available for this year.$2.59$0.35$2.24$3.94$4.09$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.39$2.16$5.33$4.08$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.51$0.92$3.90$3.18$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.67$0.21$0.21$0.89$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 6, 2025
Return Version
2024v5.2
Gross Receipts
$478,010
Mission and Program Overview

Mission

Our mission is to provide quality, holistic education that follows the philosphy and training of maria montessori and association montessori internationale (ami) by nurturing and developing the mind, body, and spirit of each child.

Providing licensed childcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,682$259,599▲ $35,917
Cash and Non-Interest-Bearing Accounts$176,621$200,425▲ $23,804
Land, Buildings, and Equipment, Net$99,883$109,056▲ $9,173
Other Notes and Loans Receivable, Net$8,811$16,207▲ $7,396
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$307,436$325,688▲ $18,252
Other Assets Total$22,121$0▼ $22,121
Liabilities
Deferred Revenue$44,373$48,314▲ $3,941
Other Liabilities$2,971$0▼ $2,971
Unsecured Notes Loans Payable$493$2,115▲ $1,622
Total Liabilities$47,837$50,429▲ $2,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,599$275,259▲ $15,660
Total Liabilities and Net Assets / Fund Balance$307,436$325,688▲ $18,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,056$66,115$175,171
Other Land Buildings$0$22,335$22,335
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Coreanna RiddellBoard MemberFT$37,562$514$38,076
Makaya JudgeExecutive DirectorPT$35,500$488$35,988
Pat ManzTreasurer-$766-$766

Board Members and Trustees

NameTitle
Jaclyn OscarsonChairperson
Andrea WendtBoard Member
Ken GilesBoard Member
Linda BradleyBoard Member
Taylor VierckBoard Member
Franklin DaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,200
Program Service Revenue
$451,925
Investment Income
$5,435
Other Revenue
$2,933
All Other Contributions
$9,200
Change in Net Assets
$15,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,073
Other Expenses$103,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,983--$241,983
Current Officers, Directors, Trustees, and Key Employees$81,532--$81,532
Occupancy$42,093--$42,093
Payroll Taxes$28,948--$28,948
Insurance$9,237--$9,237
Fees for Services Accounting$7,995--$7,995
Office Expenses$7,655--$7,655
Depreciation Depletion$4,425--$4,425
Pension Plan Contributions$2,610--$2,610
Travel$2,004--$2,004
Conferences and Meetings$1,868--$1,868
Other Expenses$638--$638
Advertising$69--$69
Total Functional Expenses$458,833$0$0$458,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,450
Fundraising Direct Expenses$3,517
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
Patricia ManzTreasurer, Board of DirectorsPATRICIA MANZ OWNS THE BUILDING AND LAND THAT WOODLAND MONTESSORI SCHOOL LEASES. MS. MANZ IS THE TREAURER OF WOODLAND'S BOARD OF DIRECTORS.No$21,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Board of directors reviewed form 990 for accuracy and approved for electronic filing.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Woodland Montessori School
EIN
91-1933205
Phone
5099241324
Address
402 S COLEMAN RD, SPOKANE VALLEY, WA 99212-0540

Signing Officer

Name
Patricia Manz
Title
Board Member
Phone
5099241324
Signed
2025-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Manz
Formed
1998
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
0

Preparer

Firm
Grandinetti & Associates Ps
Address
1212 N WASHINGTON ST, SPOKANE, WA 99201
Preparer
Renee S Grandinetti
Phone
5097037279
Raw XML Appendix390 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/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt066115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109056
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WASHINGTON DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES (DCYF) PROVIDES ASSISTANCE WITH STUDENT TUITION AND PROVIDES GRANTS TO THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICIA MANZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER, BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PATRICIA MANZ OWNS THE BUILDING AND LAND THAT WOODLAND MONTESSORI SCHOOL LEASES. MS. MANZ IS THE TREAURER OF WOODLAND'S BOARD OF DIRECTORS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWED FORM 990 FOR ACCURACY AND APPROVED FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307436
IRS990/TotalAssetsEOYAmt0325688
IRS990/TotalAssetsGrp/BOYAmt0307436
IRS990/TotalAssetsGrp/EOYAmt0325688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014200
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047837
IRS990/TotalLiabilitiesEOYAmt050429
IRS990/TotalLiabilitiesGrp/BOYAmt047837
IRS990/TotalLiabilitiesGrp/EOYAmt050429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275259
IRS990/TotalOtherCompensationAmt01002
IRS990/TotalProgramServiceExpensesAmt0458833
IRS990/TotalProgramServiceRevenueAmt0451925
IRS990/TotalReportableCompFromOrgAmt073828
IRS990/TotalRevenueGrp/ExclusionAmt08368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02004
IRS990/TravelGrp/TotalAmt02004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0493
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 S COLEMAN RD
IRS990/USAddress/CityNm0SPOKANE VALLEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0992120540
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.WOODLANDMONTESSORI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099241324
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0911933205
ReturnHeader/Filer/PhoneNum05099241324
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 S COLEMAN RD
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0992120540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465438619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDINETTI & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097037279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE S GRANDINETTI
ReturnHeader/ReturnTs02025-12-18T14:31:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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