Pullman Community Montessori
- Assets
- $993.8k
- Revenue
- $879.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Pullman, WA
- Founding
- Data as of
- 08/2021
- EIN
- 84-4252836
Organization Overview
Pullman Community Montessori is located in Pullman, WA. According to its NTEE Classification (B29) the organization is classified as: Charter 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. Pullman Community Montessori is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TUITION-FREE PUBLIC CHARTER SCHOOL PROVIDING A MONTESSORI EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNING YEAR FOR A CHARTER SCHOOL THAT WILL PROVIDE A MONTESSORI EDUCATION FOR STUDENTS IN GRADES K THROUGH 9.
PLANNING YEAR FOR A CHARTER SCHOOL THAT WILL PROVIDE A MONTESSORI EDUCATION FOR STUDENTS IN GRADES K THROUGH 9.
PLANNING YEAR FOR A CHARTER SCHOOL THAT WILL PROVIDE A MONTESSORI EDUCATION FOR STUDENTS IN GRADES K THROUGH 9.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laylah Sullivan Head Of School | Officer | 40 | $61,333 |
Laylah Franklin Head Of School | Officer | 40 | $46,000 |
Clara Hill Member | Trustee | 2 | $0 |
John Cassleman Chair | OfficerTrustee | 2 | $0 |
Beverly Wolff Vice Chair | OfficerTrustee | 2 | $0 |
Aubree Guyton Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $342,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $536,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $879,034 |
| Total Program Service Revenue | $0 |
| 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 | $879,034 |
| 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. | $61,333 |
| Compensation of current officers, directors, key employees. | $15,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,637 |
| Pension plan accruals and contributions | $4,098 |
| Other employee benefits | $0 |
| Payroll taxes | $25,254 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,056 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,029 |
| Advertising and promotion | $4,082 |
| Office expenses | $10,713 |
| Information technology | $22,871 |
| Royalties | $0 |
| Occupancy | $68,367 |
| Travel | $1,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,667 |
| Interest | $56 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,796 |
| All other expenses | $343 |
| Total functional expenses | $566,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,448 |
| Savings and temporary cash investments | $1,095 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $348,664 |
| 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 | $23,846 |
| Net Land, buildings, and equipment | $494,736 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $993,789 |
| Accounts payable and accrued expenses | $104,656 |
| 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 | $436,676 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $541,332 |
| Net assets without donor restrictions | $448,457 |
| Net assets with donor restrictions | $4,000 |
| 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 | $993,789 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pullman Community Montessori has recieved totaling $954,734.
| Awarding Organization | Amount |
|---|---|
Washington State Charter Schools Association Seattle, WA PURPOSE: SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS | $904,662 |
Steffens Foundation Pullman, WA PURPOSE: GENERAL OPERATING | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $72 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baker Charter Schools Organization Baker City, OR | $26,181,762 | $28,111,525 |
Oregon Virtual Academy North Bend, OR | $9,316,053 | $19,637,699 |
Insight School Of Oregon Painted Hills Prineville, OR | $4,220,966 | $11,908,711 |
Sage International School Of Boise A Public Charter School Inc Boise, ID | $15,670,087 | $11,422,030 |
Inspire Academics Inc Boise, ID | $3,259,112 | $10,570,236 |
Impact Public Schools Tukwila, WA | $40,033,933 | $13,173,398 |
Summit Learning Center Eagle Creek, OR | $9,652,744 | $10,210,655 |
Personalized Learning Inc Redmond, OR | $21,667,331 | $9,477,533 |
Logos Charter School Medford, OR | $20,639,208 | $10,036,455 |
North Star Charter School Inc Eagle, ID | $10,472,701 | $7,718,110 |
Elevate Academy Caldwell, ID | $6,091,553 | $8,221,535 |
Clackamas Charter Alliance Happy Valley, OR | $3,361,070 | $8,251,217 |