Montessori School Of Pullman
- Assets
- $331.4k
- Revenue
- $707.9k
- Investments
- $0.0
- Employees
- 21
- Location
- Pullman, WA
- Founding
- 07/1969
- Data as of
- 07/2022
- EIN
- 91-0838540
Organization Overview
Montessori School Of Pullman is located in Pullman, WA. The organization was established in 1969. 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 School Of Pullman employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori School Of Pullman 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 School Of Pullman generated $707.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $590.0k during the year ending 07/2022. While expenses have increased by 3.0% 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 A MONTESSORI PRESCHOOL AND KINDERGARTEN EDUCATION FOR CHILDREN AGED 2 YEARS AND NINE MONTHS THROUGH AGE 6.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN ENROLLED IN PRESCHOOL AND KINDERGARTEN EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverley Wolff Exec Director | OfficerTrustee | 5 | $71,962 |
Tom Harris Accountant | Officer | 10 | $11,400 |
Sharon Dechenne President | OfficerTrustee | 8 | $0 |
Karin Biggs Vice-President | OfficerTrustee | 5 | $0 |
Dawna Engler Treasurer | OfficerTrustee | 4 | $0 |
Jeanette Bonner Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $240 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,547 |
| Total Program Service Revenue | $474,354 |
| Investment income | $18 |
| 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 | $707,911 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,482 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,962 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $314,373 |
| Pension plan accruals and contributions | $26,591 |
| Other employee benefits | $18,717 |
| Payroll taxes | $35,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,097 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $685 |
| Advertising and promotion | $296 |
| Office expenses | $9,065 |
| Information technology | $6,515 |
| Royalties | $0 |
| Occupancy | $59,000 |
| Travel | $1,005 |
| 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 | $1,783 |
| Insurance | $7,563 |
| All other expenses | $1,062 |
| Total functional expenses | $589,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,474 |
| Savings and temporary cash investments | $10,361 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$13,862 |
| 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 | $18,910 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,534 |
| Total assets | $331,417 |
| Accounts payable and accrued expenses | $14,500 |
| Grants payable | $0 |
| Deferred revenue | $2,630 |
| 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 | $6,958 |
| Total liabilities | $24,088 |
| Net assets without donor restrictions | $307,329 |
| 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 | $331,417 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Montessori School Of Pullman has recieved totaling $15,158.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO SUPPORT THE SCHOOL'S PROGRAM SERVING CHILDREN AGES 3-9 | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $158 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Day 1 Academies Mercer Island, WA | $35,976,300 | $29,810,665 |
Villa Academy Seattle, WA | $24,276,388 | $13,840,238 |
Epiphany School Seattle, WA | $36,455,927 | $10,306,014 |
Waldorf School Association Of Seattle Seattle, WA | $16,310,724 | $9,141,587 |
Westside School Seattle, WA | $16,952,387 | $9,211,084 |
Woodinville Montessori School Bothell, WA | $15,931,467 | $9,107,096 |
Portland Jewish Academy Portland, OR | $8,709,251 | $10,309,622 |
Sound Child Care Solutions Seattle, WA | $4,171,227 | $8,436,558 |
Ccs Early Learning Wasilla, AK | $2,890,390 | $8,197,288 |
Friends Of Children And Families Inc Boise, ID | $3,302,852 | $6,133,054 |
Christian School Society Of Portland Portland, OR | $7,285,846 | $6,199,837 |
Lighthouse Christian School Gig Harbor, WA | $9,441,366 | $5,288,130 |