Montessori Society Of Yakima
- Assets
- $437.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 24
- Location
- Yakima, WA
- Founding
- 03/1967
- Data as of
- 07/2022
- EIN
- 91-0787646
Organization Overview
Montessori Society Of Yakima is located in Yakima, WA. The organization was established in 1967. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2022, Montessori Society Of Yakima employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Society Of Yakima 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 07/2022, Montessori Society Of Yakima generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $952.3k during the year ending 07/2022. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MONTESSORI EDUCATION AND CHILD CARE TO THE CHILDREN OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATON TO CHILDREN USING THE MONTESSORI METHOD OF TEACHING (THE SCHOOL CURRENTLY SERVES APPROXIMATELY 120 STUDENTS.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Inlow Secretary | OfficerTrustee | 1 | $0 |
Michelle Huber Vice-President | OfficerTrustee | 1 | $0 |
Cynthia Whitediamond Treasurer | OfficerTrustee | 1 | $0 |
Scott Chapman General Member | Trustee | 1 | $0 |
Tyler Farmer General Member | Trustee | 1 | $0 |
Sarah Longino-Dekalb President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,586 |
| Investment income | $1,257 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,621 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,160,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $47,831 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $555,703 |
| Pension plan accruals and contributions | $27,211 |
| Other employee benefits | $3,376 |
| Payroll taxes | $66,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,407 |
| Advertising and promotion | $1,280 |
| Office expenses | $5,055 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,471 |
| 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 | $4,518 |
| Insurance | $4,474 |
| All other expenses | $0 |
| Total functional expenses | $952,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,582 |
| Savings and temporary cash investments | $283,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,464 |
| 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 |
| Investments—publicly traded securities | $44,425 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $437,910 |
| Accounts payable and accrued expenses | $7,598 |
| 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 | $0 |
| Total liabilities | $7,598 |
| Net assets without donor restrictions | $430,312 |
| 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 |
| Total liabilities and net assets/fund balances | $430,312 |