Northwest Montessori School
- Assets
- $1.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 50
- Location
- Seattle, WA
- Founding
- 04/1968
- Data as of
- 06/2023
- EIN
- 91-0832018
Organization Overview
Northwest Montessori School is located in Seattle, WA. The organization was established in 1968. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Northwest Montessori School employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest 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 06/2023, Northwest Montessori School generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.7m during the year ending 06/2023. While expenses have increased by 5.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN INDIVIDUALIZED LEARNING ENVIRONMENT, BASED ON THE PRINCIPLES OF DR. MARIA MONTESSORI, THAT IS DESIGNED TO HELP STUDENTS BECOME INDEPENDENT, LIFE-LONG LEARNERS WHO ARE ACADEMICALLY GROUNDED AND SOCIALLY CONFIDENT ABOUT THEIR PLACE IN THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHWEST MONTESSORI SCHOOL WAS FOUNDED IN 1965. CURRENTLY, WE HAVE 159 STUDENTS BETWEEN THE AGES OF 2 1/2 AND 12 YEARS OLD. NORTHWEST MONTESSORI SCHOOL IS BASED ON THE MONTESSORI METHOD OF EDUCATION AND IS RECOGNIZED BY THE ASSOCIATION MONTESSORI INTERNATIONALE. WE HAVE THREE LOCATIONS IN THE SEATTLE AREA. ALL OF OUR PRESCHOOL CLASSROOMS MAINTAIN A ONE TO TEN TEACHER RATIO. OUR ELEMENTARY PROGRAM IS APPROVED BY THE SUPERINTENDENT OF PUBLIC EDUCATION FOR WASHINGTON STATE. AT ITS CORE, THE MONTESSORI PHILOSOPHY RESPECTS CHILDREN AS THEY ARE AND CREATES CAREFULLY PREPARED CLASSROOM ENVIRONMENTS THAT FOSTER THE FULFILLMENT OF EACH CHILD'S HIGHEST POTENTIAL. MONTESSORI TEACHERS USE THE DYNAMIC EDUCATIONAL APPROACH TO CAREFULLY OBSERVE AND BEST MEET THE EVOLVING DEVELOPMENTAL NEEDS OF EACH STUDENT, THE THREE YEAR AGE SPAN IN EACH CLASSROOM ALSO ALLOWS CHILDREN TO PROGRESS AT THEIR OWN INTELLECTUAL PACE, TO LEARN INDIVIDUALLY AND TOGETHER, AND TO GROW INTO SOCIAL AND EMOTIONAL MATURITY NATURALLY. THE AVERAGE TEACHER LONGEVITY IS TEN YEARS. ALL OF OUR TEACHERS HAVE A DIPLOMA AWARD FROM THE ASSOCIATION OF MONTESSORI INTERNATIONALE.NORTHWEST MONTESSORI SCHOOL OFFERS THE SPANISH LANGUAGE TO ALL STUDENTS, PRESCHOOL TO 6TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Truman Director | Trustee | 2 | $109,583 |
Jan Thorslund Trustee | Trustee | 2 | $0 |
Edith Farfan Treasurer | Trustee | 2 | $0 |
Heather Harwood-Stamper Trustee | Trustee | 2 | $0 |
Debora Abbott-Nuckolls Secretary | Officer | 2 | $0 |
Janine Edgin President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,093 |
| Total Program Service Revenue | $2,347,847 |
| Investment income | $12,668 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $71,456 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,556,064 |
| 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. | $110,233 |
| Compensation of current officers, directors, key employees. | $110,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,608,858 |
| Pension plan accruals and contributions | $18,470 |
| Other employee benefits | $163,246 |
| Payroll taxes | $135,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $745 |
| Fees for services: Accounting | $2,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,500 |
| Advertising and promotion | $472 |
| Office expenses | $8,684 |
| Information technology | $25,490 |
| Royalties | $0 |
| Occupancy | $355,226 |
| Travel | $0 |
| 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 | $22,857 |
| Insurance | $32,657 |
| All other expenses | $60,834 |
| Total functional expenses | $2,684,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,916 |
| Savings and temporary cash investments | $908,499 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,189 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $2,209 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $225,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,244,692 |
| Accounts payable and accrued expenses | $20,102 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,102 |
| 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 | $1,224,590 |
| Total liabilities and net assets/fund balances | $1,244,692 |