Pacific Crest Montessori School
- Assets
- $10.6m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 73
- Location
- Seattle, WA
- Founding
- 09/1991
- Data as of
- 07/2023
- EIN
- 91-1486734
Organization Overview
Pacific Crest Montessori School is located in Seattle, WA. The organization was established in 1991. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Pacific Crest Montessori School employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Crest 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 07/2023, Pacific Crest Montessori School generated $4.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $4.2m during the year ending 07/2023. While expenses have increased by 4.5% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CREATE A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN IN THE DEVELOPMENT OF INDEPENDENCE, SELF DISCIPLINE AND JOY; PREPARE STUDENTS NOT ONLY FOR HIGH SCHOOL BUT FOR LIFE; AND, ENCOURAGE STUDENTS TO DEVELOP A SENSE OF THEIR OWN PERSONAL VISION AND CONFIDENCE IN THEIR ABILITY TO MAKE THE WORLD A BETTER PLACE.
Describe the Organization's Program Activity:
PACIFIC CREST SCHOOL OPERATES A SCHOOL SPECIFICALLY DESIGNED TO MEET THE DEVELOPMENT NEEDS OF THE CHILD FROM PRESCHOOL THROUGH MIDDLE SCHOOL, IN ACCORDANCE WITH THE PRINCIPLES AND EDUCATION OF HUMAN DEVELOPMENT TAUGHT BY MARIA MONTESSORI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leanne Davis President | OfficerTrustee | 5 | $0 |
Grace Kim Robbings Vice President | OfficerTrustee | 2 | $0 |
Anna Leach Secretary | OfficerTrustee | 2 | $0 |
Alex Siegel Treasurer | OfficerTrustee | 2 | $0 |
Benjamin Alex Member | Trustee | 1 | $0 |
Peri Erickson-Brown Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,861 |
| Related organizations | $0 |
| Government grants | $70,755 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,906 |
| Noncash contributions included in lines 1a–1f | $22,361 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,522 |
| Total Program Service Revenue | $3,805,798 |
| Investment income | $10,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,004 |
| Net Income from Fundraising Events | -$22,361 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $99,260 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,216,620 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $364,373 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,921 |
| Compensation of current officers, directors, key employees. | $108,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,321,196 |
| Pension plan accruals and contributions | $77,301 |
| Other employee benefits | $211,656 |
| Payroll taxes | $218,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,716 |
| Fees for services: Accounting | $20,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,147 |
| Fees for services: Other | $31,571 |
| Advertising and promotion | $359 |
| Office expenses | $29,879 |
| Information technology | $11,726 |
| Royalties | $0 |
| Occupancy | $165,705 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $260,026 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,780 |
| Insurance | $40,125 |
| All other expenses | $26,594 |
| Total functional expenses | $4,178,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $540,712 |
| Savings and temporary cash investments | $1,566,269 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $399,343 |
| 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 | $34,196 |
| Net Land, buildings, and equipment | $7,782,499 |
| Investments—publicly traded securities | $281,818 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,604,837 |
| Accounts payable and accrued expenses | $165,873 |
| Grants payable | $0 |
| Deferred revenue | $1,144,782 |
| 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 | $6,042,526 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,353,181 |
| Net assets without donor restrictions | $3,124,031 |
| Net assets with donor restrictions | $127,625 |
| 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 | $10,604,837 |