Woodland Montessori School
- Assets
- $255.5k
- Revenue
- $532.6k
- Investments
- $0.0
- Employees
- 18
- Location
- Spokane Valley, WA
- Founding
- Data as of
- 06/2022
- EIN
- 91-1933205
Organization Overview
Woodland Montessori School is located in Spokane Valley, WA. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Woodland Montessori School employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodland 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 06/2022, Woodland Montessori School generated $532.6k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $408.3k during the year ending 06/2022. While expenses have increased by 13.3% per year over the past 2 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
PROVIDING LICENSED CHILDCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE STRIVE TO SERVE THE SPOKANE AREA BY PROVIDING AFFORDABLE, QUALITY PRESCHOOL EDUCATION TO A RACIALLY AND SOCIOECONOMICALLY DIVERSE POPULATION OF STUDENTS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Mcconnell Secretary | Trustee | 40.4 | $38,540 |
Brigid May Former Secretary | 26.5 | $25,000 | |
Pat Manz Treasurer | Trustee | 3.9 | $3,880 |
Rachael Manz Chair | Trustee | 0.5 | $0 |
Franklin Day Board Member | Trustee | 0.5 | $0 |
Linda Bradley Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $165,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,700 |
| Total Program Service Revenue | $365,878 |
| Investment income | $14 |
| 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 | $532,592 |
| 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. | $40,745 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $257,954 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,221 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $400 |
| Office expenses | $9,833 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,114 |
| Travel | $254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,361 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $408,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,560 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,665 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $88,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $255,484 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $37,742 |
| 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 | $1,253 |
| Other liabilities | $0 |
| Total liabilities | $38,995 |
| 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 | $92,189 |
| Total liabilities and net assets/fund balances | $255,484 |
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