Blue Heron Montessori School
- Assets
- $78.3k
- Revenue
- $237.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Bellingham, WA
- Founding
- 10/2017
- Data as of
- 06/2024
- EIN
- 82-0748992
Organization Overview
Blue Heron Montessori School is located in Bellingham, WA. The organization was established in 2017. As of 06/2024, Blue Heron Montessori School employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Heron Montessori School 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 06/2024, Blue Heron Montessori School generated $237.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $283.2k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY MONTESSORI EDUCATION TO CHILDREN 3 THROUGH 6 YEARS OF AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRESCHOOL PROGRAM IS FOR AGES 3 TO 5 YEAR OLD CHILDREN WHERE LEARNING IS FOCUSED UPON BUILDING INDIVIDUAL SKILLS AND CONFIDENCE UNDER THE MONTESSORI PHILOSOPHY. THE SCHOOL HAD 28 STUDENTS FROM AUGUST 2023 THROUGH JUNE 2024.
THE KINDERGARTEN PROGRAM PREPARES 5 AND 6 YEAR OLD CHILDREN FOR LOWER ELEMENTARY CLASSES. THE SCHOOL'S STUDENTS LEARNED SPANISH, ATTENDED SESSIONS ON MUSIC AND ART, AND WENT ON FIELD TRIPS RELATED TO SPECIFIC AREAS OF STUDY. THE SCHOOL HAD 14 STUDENTS FROM AUGUST 2023 THROUGH JUNE 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jolahna Gamblewood Vice Chair | Officer | 25 | $42,972 |
Sheri Ayubi Boardmember | Officer | 15 | $13,269 |
Beth Heffernan Treasurer | Officer | 5 | $7,560 |
Matthew Kortering Chairman | Officer | 5 | $0 |
Mike Mccune Secretary | Officer | 5 | $0 |
Holly Studley Boardmember | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,800 |
| Total Program Service Revenue | $227,932 |
| Investment income | $0 |
| 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 | $237,732 |
| 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. | $63,801 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $374 |
| Office expenses | $1,667 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,686 |
| Travel | $0 |
| 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 | $1,707 |
| Insurance | $5,377 |
| All other expenses | $4,260 |
| Total functional expenses | $283,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $70,962 |
| 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 | $7,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $78,261 |
| Accounts payable and accrued expenses | $0 |
| 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 | $45,027 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,033 |
| Total liabilities | $55,060 |
| Net assets without donor restrictions | $23,201 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $78,261 |