Montessori Northwest Teacher Preparation
- Assets
- $169.7k
- Revenue
- $236.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Bothell, WA
- Founding
- 12/2004
- Data as of
- 12/2021
- EIN
- 20-0932939
Organization Overview
Montessori Northwest Teacher Preparation is located in Bothell, WA. The organization was established in 2004. According to its NTEE Classification (B50) the organization is classified as: Graduate & Professional Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Northwest Teacher Preparation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Montessori Northwest Teacher Preparation generated $236.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $206.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING AND EDUCATION OF MONTESSORI EDUCATORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATING, PREPARING, AND SUPPORTING TEACHERS, PROFESSIONALS, AND THE PUBLIC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Schneider Executive Dir. | Trustee | 20 | $42,350 |
Aimee Allen Trustee | Trustee | 1 | $5,400 |
Sharon Dunn President | Officer | 1 | $0 |
Robin Held Trustee | Officer | 0 | $0 |
Amy Fujimoto Secretary | Officer | 1 | $0 |
Alison Stern Trustee | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,244 |
| Total Program Service Revenue | $214,178 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,199 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,977 |
| Office expenses | $316 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,087 |
| Travel | $1,129 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,299 |
| All other expenses | $18,506 |
| Total functional expenses | $206,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,744 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,990 |
| Total assets | $169,734 |
| Accounts payable and accrued expenses | $5,060 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $105,206 |
| Total liabilities | $110,266 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $59,468 |
| Total liabilities and net assets/fund balances | $169,734 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pacific Northwest University Of Health Sciences Yakima, WA | $115,542,544 | $45,493,923 |
Multnomah University Portland, OR | $31,830,186 | $15,256,009 |
The Seattle School Of Theology & Psychology Seattle, WA | $3,898,657 | $9,469,152 |
Spokane Teaching Health Center Spokane, WA | $4,446,772 | $4,142,319 |
Maitripa College Portland, OR | $10,840,918 | $588,752 |
Oregon Psychoanalytic Center Portland, OR | $559,532 | $211,343 |
Montessori Northwest Teacher Preparation Bothell, WA | $169,734 | $236,433 |
Home Port Learning Center Inc Bellingham, WA | $39,339 | $0 |
Waldorf Teacher Training Eugene Eugene, OR | $110,652 | $0 |
Northwest Theological Institute Inc Vancouver, WA | $4,329 | $0 |
Columbia Evangelical Seminary Enumclaw, WA | $28,066 | $0 |
Mountain States Institute For Graduate Medical Education And Res Meridian, ID | $500,000 | $500,000 |