Montessori Plus School
- Assets
- $264.9k
- Revenue
- $492.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Kent, WA
- Founding
- 05/1982
- Data as of
- 12/2023
- EIN
- 91-1154153
Organization Overview
Montessori Plus School is located in Kent, WA. The organization was established in 1982. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2023, Montessori Plus School employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Plus 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 12/2023, Montessori Plus School generated $492.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $604.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 8 years. 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
MONTESSORI EDUCATION FOR STUDENTS AND TEACHER PREPARATION EDUCATION OF CHILDREN AGES 2.5-6 YEARS OLD TRAINING AND CERTIFICATION PROGRAM FOR TEACHERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESORRI PLUS SCHOOL INC PROVIDES A MONTESSORI EDUCATION TO PRE-SCHOOL AGED CHILDREN, FROM 2-1/2 TO 6. CLASSROOM PROGRAMS INCLUDE MATH, SCIENCE, GEOGRAPHY, SENSORIAL, MUSIC, LANGUAGE, AND ART. THE PHYSICAL LOCATION OF THE SCHOOL WILL ALLOW 24 CHILDREN BUT ENROLLMENT HAS BEEN BETWEEN 20-24 CHILDREN.
MONTESSORI TEACHER PREPARATION DIVISION PROVIDES TRAINING FOR ADULTS TO BECOME TEACHERS FOR CHILDREN AGED 2 1/2 TO 6. THE TRAINING PROGRAM IS ACCREDITED WITH MACTE AND HAD ENROLLMENT THAT VARIES FROM 20-30 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharlet Mcclurkin President | OfficerTrustee | 1 | $0 |
Sharron Reece Secretary | OfficerTrustee | 40 | $80,400 |
Sim Mcclurkin Treasurer | OfficerTrustee | 1 | $0 |
Kirsten Reece Board Member | Trustee | 1 | $0 |
Brooke Riddle Board Member | Trustee | 1 | $0 |
Noelle Sevilla Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $781 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $781 |
| Total Program Service Revenue | $491,970 |
| 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 | $492,751 |
| 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. | $113,068 |
| Compensation of current officers, directors, key employees. | $23,029 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $306,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,445 |
| Payroll taxes | $40,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,210 |
| Fees for services: Accounting | $11,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $995 |
| Advertising and promotion | $15,350 |
| Office expenses | $11,162 |
| Information technology | $1,283 |
| Royalties | $0 |
| Occupancy | $40,217 |
| Travel | $1,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,092 |
| All other expenses | $4,650 |
| Total functional expenses | $604,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,879 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $632 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $152,420 |
| Total assets | $264,931 |
| Accounts payable and accrued expenses | $4,512 |
| 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 | $192,058 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $196,570 |
| 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 | $68,361 |
| Total liabilities and net assets/fund balances | $264,931 |