Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2014 • EIN 93-1081536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$372,360
Down $499 (-0.1%) from 2013
Net Assets
Up$359,329
Up $13,198 (+3.8%) from 2013
Liabilities
Down$13,031
Down $13,697 (-51%) from 2013
Revenue
$393,076
No earlier filing loaded for comparison.
Expenses
Up$379,878
Up $4,311 (+1.1%) from 2013
Net Income
$13,198
No earlier filing loaded for comparison.
Whole child montessori center is dedicated to providing an exceptional montessori environment encompassing children, parents and teachers alike in an atmosphere of acceptance and trust, with a profound reverence for life, in order to inspire in each child's innermost core a love of learning, self, others, and the world.
Whole child montessori center is dedicated to providing an exceptional montessori environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $26,379 | $200,201 | ▲ $173,822 |
| Land, Buildings, and Equipment, Net | $187,712 | $179,835 | ▼ $7,877 |
| Accounts Receivable | $2,511 | $4,572 | ▲ $2,061 |
| Intangible Assets | $1,647 | $1,372 | ▼ $275 |
| Prepaid Expenses and Deferred Charges | $4,583 | $878 | ▼ $3,705 |
| Cash and Non-Interest-Bearing Accounts | $150,027 | $-14,498 | ▼ $164,525 |
| Total Assets | $372,859 | $372,360 | ▼ $499 |
| Liabilities | |||
| Other Liabilities | $10,500 | $9,500 | ▼ $1,000 |
| Deferred Revenue | $8,650 | $2,175 | ▼ $6,475 |
| Accounts Payable and Accrued Expenses | $7,578 | $1,356 | ▼ $6,222 |
| Total Liabilities | $26,728 | $13,031 | ▼ $13,697 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $332,831 | $345,689 | ▲ $12,858 |
| Temporarily Rstr Net Assets | $13,300 | $13,640 | ▲ $340 |
| Total Net Assets Fund Balance | $346,131 | $359,329 | ▲ $13,198 |
| Total Liabilities and Net Assets / Fund Balance | $372,859 | $372,360 | ▼ $499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $176,155 | $63,365 | $239,520 |
| Equipment | $3,680 | $40,782 | $44,462 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Pribnow | Head of School | FT | $66,333 | $7,584 | $73,917 |
| Julie Rudin | Board Member, Ex Officio | PT | $7,283 | - | $7,283 |
| Name | Title |
|---|---|
| Kris Wallsmith | President |
| Brent Usher | Vice President |
| Andrea Nieto | Board Member |
| Michelle Hamilton | Board Member |
| Jennifer Ryznar | Secretary |
| Todd Cowing | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $317,327 |
| Other Expenses | $62,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,939 | $15,930 | - | $179,869 |
| Current Officers, Directors, Trustees, and Key Employees | $52,583 | $22,536 | - | $75,119 |
| Other Employee Benefits | $34,393 | $745 | - | $35,138 |
| Occupancy | $28,214 | - | - | $28,214 |
| Payroll Taxes | $19,412 | $3,698 | - | $23,110 |
| Depreciation Depletion | $9,912 | - | - | $9,912 |
| Insurance | $7,565 | - | - | $7,565 |
| Pension Plan Contributions | $3,436 | $655 | - | $4,091 |
| Office Expenses | - | $2,329 | - | $2,329 |
| Conferences and Meetings | $1,798 | - | - | $1,798 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Other Expenses | $1,843 | $307 | - | $307 |
| Advertising | - | $192 | - | $192 |
| Total Functional Expenses | $330,599 | $49,279 | $0 | $379,878 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $570 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,173 | - | $570 | - |
| Total Events | $25,173 | - | $570 | $-570 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Head of School | THE SCHOOL LEASES IT'S SPACE FROM NANCY AND HER HUSBAND WHO OWN THE BUILDING. | No | $21,600 |
| Liability | Amount |
|---|---|
| Tuition Deposit | $9,500 |
“There are no committees that act on behalf of the governing body.”
“990 will be reviewed in detail by nancy pribnow and julie rudin (non voting board members). It will also be emailed to all board members and any questions will be addressed.”
“All potential conflict issues are discussed at board meetings or via email exchange if necessary.”
“Compensation for the head of school is determined by the board. An annual review is completed by the board president and one other member. All staff salaries are also determined by the board with the head of school having the final say.”
“Documents are all available upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1356 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2511 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WHOLE CHILD MONTESSORI CENTER IS DEDICATED TO PROVIDING AN EXCEPTIONAL MONTESSORI ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NANCY PRIBNOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5037716366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5909 SE 40TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -14498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22536 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52583 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75119 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1798 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25173 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 237 |
| IRS990/CYOtherExpensesAmt | 0 | 62551 |
| IRS990/CYOtherRevenueAmt | 0 | 2378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 365288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317327 |
| IRS990/CYTotalExpensesAmt | 0 | 379878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 393076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9912 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES HIGH QUALITY PRESCHOOL EDUCATION FOR CHILDREN AGED 3-6 CONSISTENT WITH THE MODEL AND PHILOSOPHY OF MARIA MONTESSORI. THE SCHOOL CONSISTS OF TWO CLASSROOMS EQUIPPED TO PROVIDE A FULL MONTESSORI CURRICULUM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 313935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7584 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRIS WALLSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT USHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD COWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER RYZNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA NIETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE RUDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY PRIBNOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 66333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER, EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25173 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 570 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 393646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7565 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1647 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1372 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 237 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 187712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 283982 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WHOLE CHILD MONTESSORI CENTER IS DEDICATED TO PROVIDING AN EXCEPTIONAL MONTESSORI ENVIRONMENT ENCOMPASSING CHILDREN, PARENTS AND TEACHERS ALIKE IN AN ATMOSPHERE OF ACCEPTANCE AND TRUST, WITH A PROFOUND REVERENCE FOR LIFE, IN ORDER TO INSPIRE IN EACH CHILD'S INNERMOST CORE A LOVE OF LEARNING, SELF, OTHERS, AND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 359329 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -570 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35138 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PARENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, LICENSES, AND FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 307 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2948 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2948 |
| IRS990/OtherRevenueTotalAmt | 0 | 2948 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179869 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4091 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 878 |
| IRS990/PrincipalOfficerNm | 0 | NANCY PRIBNOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMPOUT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 363333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 380 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SCHOOL PROVIDES A SUMMER ENRICHMENT PROGRAM FOR CHILDREN AVAILABLE FOR 6 WEEKS ALSO FOLLOWING THE MONTESSORI METHOD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16664 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23807 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 63015 |
| IRS990/PYOtherRevenueAmt | 0 | 1321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312552 |
| IRS990/PYTotalExpensesAmt | 0 | 375567 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 389177 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 340062 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26379 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200201 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40782 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44462 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 176155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63365 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 239520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 179835 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9500 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS ON OUR WEBSITE WHICH IS HOW WE SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | LITTLE HANDS BIG WORK |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 570 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | NANCY PRIBNOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 21600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE SCHOOL LEASES IT'S SPACE FROM NANCY AND HER HUSBAND WHO OWN THE BUILDING. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 WILL BE REVIEWED IN DETAIL BY NANCY PRIBNOW AND JULIE RUDIN (NON VOTING BOARD MEMBERS). IT WILL ALSO BE EMAILED TO ALL BOARD MEMBERS AND ANY QUESTIONS WILL BE ADDRESSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL POTENTIAL CONFLICT ISSUES ARE DISCUSSED AT BOARD MEETINGS OR VIA EMAIL EXCHANGE IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED BY THE BOARD. AN ANNUAL REVIEW IS COMPLETED BY THE BOARD PRESIDENT AND ONE OTHER MEMBER. ALL STAFF SALARIES ARE ALSO DETERMINED BY THE BOARD WITH THE HEAD OF SCHOOL HAVING THE FINAL SAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE ALL AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13300 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13640 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 372859 |
| IRS990/TotalAssetsEOYAmt | 0 | 372360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 372859 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 372360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25173 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49279 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 330599 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 379878 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26728 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26728 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 346131 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 359329 |
| IRS990/TotalOtherCompensationAmt | 0 | 7584 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 330599 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 365288 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73616 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2615 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365288 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 393076 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 372859 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 372360 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 332831 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 345689 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5909 SE 40TH AVENUE |
| IRS990/USAddress/City | 0 | PORTLAND |
| IRS990/USAddress/State | 0 | OR |
| IRS990/USAddress/ZIPCode | 0 | 97202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WHOLECHILDMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY PRIBNOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5037716366 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WHOLE CHILD MONTESSORI CENTER INC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.