Burien Montessori School Inc
- Assets
- $4.8m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 45
- Location
- Burien, WA
- Founding
- 11/2003
- Data as of
- 06/2022
- EIN
- 02-0668449
Organization Overview
Burien Montessori School Inc, operating under the name Three Tree Montessori, is located in Burien, WA. The organization was established in 2003. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Three Tree Montessori employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Tree Montessori 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, Three Tree Montessori generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 7.7% 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
THREE TREE MONTESSORI SCHOOL OFFERS MONTESSORI LEARNING ENVIRONMENTS IN WHICH CHILDREN AGES 18 MONTHS THROUGH 12 YEARS ARE ENCOURAGED TO EXPLORE, LEARN AND INTERACT IN A DIVERSE COMMUNITY THAT FOSTERS INDEPENDENCE, CRITICAL THINKING AND LEARNING FOR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ACADEMIC SCHOOL YEAR PROGRAM SERVED A TOTAL OF 158 STUDENTS IN EIGHT CLASSROOMS.THE TODDLER PROGRAM CONSISTED OF TWO CLASSROOMS SERVING CHILDREN AGES ONE AND A HALF YEAR AND WALKING STEADILY TO THREE YEARS. BOTH CLASSROOMS OFFERED FULL-DAY PROGRAMS AND A HALF-DAY PROGRAM. THERE WERE 28 STUDENTS SERVED DURING THE YEAR. THE PRIMARY PROGRAM CONSISTED OF FOUR CLASSROOMS SERVING CHILDREN AGES 2 1/2 YEARS TO SIX YEARS. EACH CLASSROOM OFFERED A MORNING PROGRAM FOR ALL STUDENTS AND AN AFTERNOON, OR EXTENDED DAY, PROGRAM FOR THE OLDER STUDENTS. A TOTAL OF 107 STUDENTS WERE SERVED BY THE PRIMARY PROGRAM. THE ELEMENTARY PROGRAM CONSISTED OF ONE LOWER ELEMENTARY AND ONE UPPER ELEMENTARY. THE LOWER ELEMENTARY SERVED CHILDREN AGES SIX THROUGH NINE YEARS AND THE UPPER ELEMENTARY SERVED AGES NINE THROUGH 12. A TOTAL OF 30 STUDENTS ATTENDED THE LOWER ELEMENTARY PROGRAM AND A TOTAL OF 20 STUDENTS ATTENDED THE UPPER ELEMENTARY PROGRAM.
FIELD TRIPS AND OTHER
THE BEFORE AND AFTER SCHOOL CARE PROGRAMS SERVED FAMILIES ENROLLED IN THE SCHOOL WHO NEEDED EXTRA HOURS OF CARE BEYOND THE ACADEMIC PROGRAM HOURS. THIS PROGRAM OFFERED CARE FOR APPROXIMATELY 105 TODDLERS, PRIMARY AND ELEMENTARY AGED CHILDREN. STAFF MEMBERS WHO ARE FAMILIAR WITH THE MONTESSORI PHILOSOPHY OVERSEE THESE BEFORE AND AFTER SCHOOL PROGRAMS RESULTING IN A CONTINUITY OF LEARNING AND A FAMILIARITY WITH STAFF.
THE SUMMER PROGRAM OFFERED CARE FOR TODDLERS, PRIMARY AND ELEMENTARY AGED CHILDREN DURING AN EIGHT WEEK PERIOD IN THE SUMMER OF 2021. THIS PROGRAM WAS OFFERED 5 DAYS A WEEK, FROM 7:30AM UNTIL 5:30PM AND OFFERED A PROGRAM OF SUMMER FUN OVER THE EIGHT WEEKS. PARTICIPANTS COULD ENROLL BY THE WEEK, ALLOWING MORE FLEXIBILITY FOR FAMILY SCHEDULES. 132 CHILDREN WERE SERVED DURING THIS TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meghan Mull President | OfficerTrustee | 2 | $0 |
Ken Hanks Vice President | OfficerTrustee | 2 | $0 |
Eric Aasness Treasurer | OfficerTrustee | 2 | $0 |
Sven Erik Nielson Trustee | Trustee | 1.5 | $0 |
Teresa Rao Trustee | Trustee | 1.5 | $0 |
James Sweeney Executive Director (starte | Officer | 40 | $148,253 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $147,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,235 |
| Total Program Service Revenue | $2,903,359 |
| Investment income | $46 |
| 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 | $3,189,640 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $382,151 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,258 |
| Compensation of current officers, directors, key employees. | $96,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,251,177 |
| Pension plan accruals and contributions | $19,123 |
| Other employee benefits | $110,816 |
| Payroll taxes | $135,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,521 |
| Fees for services: Accounting | $7,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,952 |
| Advertising and promotion | $4,404 |
| Office expenses | $23,591 |
| Information technology | $1,064 |
| Royalties | $0 |
| Occupancy | $155,818 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87,468 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,613 |
| Insurance | $31,128 |
| All other expenses | $15,570 |
| Total functional expenses | $2,612,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $991,744 |
| Savings and temporary cash investments | $537,107 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,611 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,068 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,251,156 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,788,686 |
| Accounts payable and accrued expenses | $113,345 |
| Grants payable | $0 |
| Deferred revenue | $53,465 |
| 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 | $2,017,104 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,183,914 |
| Net assets without donor restrictions | $2,604,772 |
| 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 | $4,788,686 |