Civic Intelligence

Montessori Northwest

EIN 93-0741999 • 501(c)3 • Portland, OR

Profile

To provide education honoring the pedagogical principles of dr. Maria montessori by offering ami montessori teacher education, professional development, parent education, and community outreach for the benefit of children throughout the world.

610 SW Alder Street Suite 721Portland, OR 97205

www.montessori-nw.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$119,424

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,386,767

Up $667,406 (+39%) from 2024

Liabilities

Up

$942,459

Up $838,543 (+807%) from 2024

Net Assets

Down

$1,444,308

Down $171,137 (-11%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$1,016,413

Down $757,816 (-43%) from 2024

Expenses

Down

$1,187,550

Down $222,437 (-16%) from 2024

Net Income

Down

-$171,137

Down $535,379 (-147%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $191,009Liabilities 2010: $14,770Net Assets 2010: $176,2392010Assets 2011: $217,000Liabilities 2011: $18,778Net Assets 2011: $198,2222011Assets 2012: $201,460Liabilities 2012: $22,575Net Assets 2012: $178,8852012Assets 2014: $557,683Liabilities 2014: $68,225Net Assets 2014: $489,4582014Assets 2015: $395,196Liabilities 2015: $159,918Net Assets 2015: $235,2782015Assets 2016: $308,081Liabilities 2016: $209,184Net Assets 2016: $98,8972016Assets 2017: $163,826Liabilities 2017: $116,642Net Assets 2017: $47,1842017Assets 2018: $459,110Liabilities 2018: $208,338Net Assets 2018: $250,7722018Assets 2019: $838,005Liabilities 2019: $203,045Net Assets 2019: $634,9602019Assets 2020: $917,565Liabilities 2020: $166,860Net Assets 2020: $750,7052020Assets 2021: $1,188,467Liabilities 2021: $184,634Net Assets 2021: $1,003,8332021Assets 2022: $1,264,846Liabilities 2022: $91,045Net Assets 2022: $1,173,8012022Assets 2023: $1,635,689Liabilities 2023: $384,486Net Assets 2023: $1,251,2032023Assets 2024: $1,719,361Liabilities 2024: $103,916Net Assets 2024: $1,615,4452024Assets 2025: $2,386,767Liabilities 2025: $942,459Net Assets 2025: $1,444,3082025

Highlighted filing

2025

Assets$2,386,767
Liabilities$942,459
Net Assets$1,444,308
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $456,2262010Expenses 2011: $572,8922011Expenses 2012: $637,7282012Revenue 2014: $1,532,382Expenses 2014: $1,808,578Net Income 2014: -$276,1962014Revenue 2015: $931,227Expenses 2015: $1,185,407Net Income 2015: -$254,1802015Revenue 2016: $1,493,799Expenses 2016: $1,630,180Net Income 2016: -$136,3812016Revenue 2017: $1,515,499Expenses 2017: $1,567,212Net Income 2017: -$51,7132017Revenue 2018: $1,378,103Expenses 2018: $1,174,515Net Income 2018: $203,5882018Revenue 2019: $1,570,720Expenses 2019: $1,186,532Net Income 2019: $384,1882019Revenue 2020: $1,205,148Expenses 2020: $1,089,403Net Income 2020: $115,7452020Revenue 2021: $1,222,808Expenses 2021: $969,680Net Income 2021: $253,1282021Revenue 2022: $1,097,128Expenses 2022: $927,160Net Income 2022: $169,9682022Revenue 2023: $1,049,683Expenses 2023: $972,281Net Income 2023: $77,4022023Revenue 2024: $1,774,229Expenses 2024: $1,409,987Net Income 2024: $364,2422024Revenue 2025: $1,016,413Expenses 2025: $1,187,550Net Income 2025: -$171,1372025

Highlighted filing

2025

Revenue$1,016,413
Expenses$1,187,550
Net Income-$171,137
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,386,767
Liabilities
$942,459
Net assets
$1,444,308
Revenue
$1,016,413
Expenses
$1,187,550
Net income
-$171,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.94$1.44$1.02$1.19$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.62$1.77$1.41$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.38$1.25$1.05$0.97$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.09$1.17$1.10$0.93$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.18$1.00$1.22$0.97$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.17$0.75$1.21$1.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.20$0.63$1.57$1.19$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.21$0.25$1.38$1.17$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.05$1.52$1.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$1.49$1.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.93$1.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.53$1.81$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,016,413
Mission and Program Overview

Mission

To provide education honoring the pedagogical principles of dr. Maria montessori by offering ami montessori teacher education, professional development, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,223$1,244,488▲ $1,238,265
Cash and Non-Interest-Bearing Accounts$1,604,453$674,378▼ $930,075
Accounts Receivable$75,279$416,433▲ $341,154
Prepaid Expenses and Deferred Charges-$34,456-
Land, Buildings, and Equipment, Net$22,638$17,012▼ $5,626
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-
Inventories for Sale or Use-$0-
Total Assets$1,719,361$2,386,767▲ $667,406
Other Assets Total$10,768$0▼ $10,768
Liabilities
Deferred Revenue$41,719$927,650▲ $885,931
Accounts Payable and Accrued Expenses$53,647$14,809▼ $38,838
Other Liabilities$8,550--
Total Liabilities$103,916$942,459▲ $838,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,549,743$1,432,671▼ $117,072
Net Assets With Donor Restrictions$65,702$11,637▼ $54,065
Total Net Assets Fund Balance$1,615,445$1,444,308▼ $171,137
Total Liabilities and Net Assets / Fund Balance$1,719,361$2,386,767▲ $667,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,296$36,545$45,841
Other Land Buildings$3,750$41,215$44,965
Leasehold Improvements$3,966$9,729$13,695
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelika SteinbergExecutive DirectorFT$111,150$8,274$119,424
Sara Werner AndrewsDirector of TrainingFT$115,291-$115,291

Board Members and Trustees

NameTitle
Aarti JesraniPresident
Merrett KrahnVice President
Elizabeth TrumanDirector
Gabriel BarberDirector
Jean DunkirkDirector
Kedemah EvansDirector
Minnie WalesDirector
Hannah MccullochSecretary
Eric AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,478
Program Service Revenue
$928,726
Investment Income
$39,209
Other Revenue
$0
All Other Contributions
$48,478
Change in Net Assets
$-171,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,316
Other Expenses$445,234
Total Fundraising Expense$3,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,792$27,531-$560,323
Occupancy$113,346$28,337-$141,683
Current Officers, Directors, Trustees, and Key Employees$61,050$58,115$2,935$122,100
Fees for Services Other-$83,605-$83,605
Office Expenses$61,772$6,388-$68,160
Payroll Taxes$27,833$6,072$203$34,108
Information Technology$32,077$1,031-$33,108
Travel$25,957--$25,957
Other Employee Benefits$21,821$3,920$44$25,785
Depreciation Depletion$6,076$1,519-$7,595
Insurance-$5,911-$5,911
Other Expenses$5,199--$5,199
Advertising$3,755--$3,755
Conferences and Meetings$3,376--$3,376
All Other Expenses$2,400--$2,400
Total Functional Expenses$961,939$222,429$3,182$1,187,550
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
Yes
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

“The executive director and the governing body review the 990 before it is filed.”

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

“The organization requires board members and key employees to complete annual conflict of interest disclosures and to report any conflicts as they arise. Disclosed conflicts are reviewed by the board, and appropriate actions are taken. All disclosures and actions are documented.”

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

“The governing body reviews and approves the annual budget for salaries based on competitive rates in the industry.”

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

“The governing body reviews and approves the annual budget for salaries based on competitive rates in the industry.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montessori Northwest
EIN
93-0741999
Phone
5039638992
Address
610 SW Alder Street Suite 721, Portland, OR 97205

Signing Officer

Name
Angelika Steinberg
Title
Executive Director
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelika Steinberg
Formed
1979
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW FIRST AVE STE 410, PORTLAND, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 470 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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/MissionDesc0TO PROVIDE EDUCATION HONORING THE PEDAGOGICAL PRINCIPLES OF DR. MARIA MONTESSORI BY OFFERING AMI MONTESSORI TEACHER EDUCATION, PROFESSIONAL DEVELOPMENT, AND COMMUNITY OUTREACH.
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH REVENUE PROCEDURE 75-50, MONTESSORI NORTHWEST ANNUALLY MAKES ITS RACIALLY NONDISCRIMINITORY POLICY KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY BY PUBLISHING A NOTICE OF ITS POLICY IN A NEWSPAPER OF GENERAL CIRCULATION SERVING ALL RACIAL SEGMENTS OF THE COMMUNITY. THE NOTICE USES THE FONT, TYPE AND WORDING SUGGESTED BY THE REVENUE PROCEDURE.
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE GOVERNING BODY REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURES AND TO REPORT ANY CONFLICTS AS THEY ARISE. DISCLOSED CONFLICTS ARE REVIEWED BY THE BOARD, AND APPROPRIATE ACTIONS ARE TAKEN. ALL DISCLOSURES AND ACTIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS AND APPROVES THE ANNUAL BUDGET FOR SALARIES BASED ON COMPETITIVE RATES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS AND APPROVES THE ANNUAL BUDGET FOR SALARIES BASED ON COMPETITIVE RATES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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