Montessori In Motion
- Assets
- $1.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 39
- Location
- University Place, WA
- Founding
- 08/1980
- Data as of
- 06/2021
- EIN
- 91-1080903
Organization Overview
Montessori In Motion is located in University Place, WA. The organization was established in 1980. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Montessori In Motion employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori In Motion 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 06/2021, Montessori In Motion generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 8.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MONTESSORI CLASSES AND CHILD CARE OPERATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL INSTITUTIONS AND RELATED ACTIVITIES: CLASSES/TEACHING OPERATIONS (100 APPROXIMATE NUMBER OF STUDENTS)
EDUCATIONAL INSTITUTIONS AND RELATED ACTIVITIES: CHILD CARE (234 DAYS CARE PROVIDED)
EDUCATIONAL INSTITUTIONS AND RELATED ACTIVITIES: ACTIVITIES, BOOKS AND SUPPLIES (100 APPROXIMATE NUMBER OF CHILDREN)
WASHINGTON STATE GRANT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonya M May Vice President | Officer | 40 | $79,543 |
Jessica Anderson Treasurer | Officer | 40 | $47,818 |
Mitchell A Woodruff Director | Officer | 10 | $23,125 |
Diana M Longen President | Trustee | 1 | $2,600 |
David M Radtke Director | Officer | 0 | $0 |
Thomas W Radtke Director | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,502 |
| 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 | $25,502 |
| Total Program Service Revenue | $1,509,628 |
| 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 | $1,535,130 |
| 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. | $148,550 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $856,871 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $85,794 |
| Fees for services: Management | $12,500 |
| Fees for services: Legal | $2,091 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $610 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,412 |
| Advertising and promotion | $0 |
| Office expenses | $22,485 |
| Information technology | $13,436 |
| Royalties | $0 |
| Occupancy | $185,520 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,095 |
| Interest | $4,987 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,081 |
| Insurance | $11,496 |
| All other expenses | $0 |
| Total functional expenses | $1,433,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $827,889 |
| Savings and temporary cash investments | $42,858 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,500 |
| 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 | $424,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,310,831 |
| 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 | $10,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,000 |
| 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 | $1,300,831 |
| Total liabilities and net assets/fund balances | $1,310,831 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Montessori In Motion has recieved totaling $240.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $240 |
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 |