Pacific Crest Montessori School
- Assets
- $10.4m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 62
- Location
- Seattle, WA
- Founding
- 09/1991
- Data as of
- 07/2021
- 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 07/2021, Pacific Crest Montessori School employed 62 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 07/2021, Pacific Crest Montessori School generated $4.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $3.9m during the year ending 07/2021. While expenses have increased by 4.6% per year over the past 6 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
2021
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.
FARM - LOCATED ON VASHON ISLAND, THE PACIFIC CREST FARM IS AN INTEGRAL PART OF OUR COMMUNITY AND AN IDEAL WAY TO BRING THE CLASSROOM INTO THE NATURAL WORLD AND TO BRING THE OUTSIDE WORLD INTO THE CLASSROOM. THE FARM OFFERS PCS STUDENTS THE CHANCE TO WORK AND STUDY IN A NATURAL SETTING, WITH UNIQUE OPPORTUNITIES FOR EACH PROGRAM LEVEL. PRIMARY STUDENTS AND THEIR FAMILIES DISCOVER THE FARM TOGETHER AT ALL-SCHOOL EVENTS IN THE FALL AND SPRING AND BY VOLUNTEERING FOR WEEKEND FARM WORK PARTIES. OUR YOUNGEST CHILDREN SOAK UP A LOVE FOR THIS BEAUTIFUL PLACE, ITS WILD AND DOMESTICATED PLANTS & ANIMALS AND OUR FARMERS WHO TAKE CARE OF THEM.THE OLDER PRIMARY STUDENTS VISIT THE FARM WITH THEIR TEACHER IN EACH OF THE SEASONS, THUS BEGINNING THE PROCESS OF GOING OUT TO EXPLORE THE WORLD BEYOND THE CLASSROOM, WHICH BECOMES AN ESSENTIAL PART OF THEIR ELEMENTARY EXPERIENCE. AS STUDENTS MOVE TO ELEMENTARY AND THEN MIDDLE SCHOOL, THEIR INVOLVEMENT WITH THE FARM BECOMES MORE FREQUENT AND IS FOCUSED ON CONNECTING HANDS ON WORK AND DISCOVERY TO THE NATURAL SCIENCES AND BASIC ECONOMICS OF PRODUCE MARKETS. THE FARM, WITH ITS ROADSIDE FARM STAND AND PRESENCE AT THE WEEKLY FARMERS MARKET, HAS BECOME A VALUED MEMBER OF THE VASHON ISLAND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothea Knapp Guy Head Of School | Officer | 50 | $84,618 |
Ben Heavner Vice President | OfficerTrustee | 2 | $0 |
Leanne Davis Secretary | OfficerTrustee | 2 | $0 |
Alex Siegel Treasurer | OfficerTrustee | 2 | $0 |
Mike Bundy President | OfficerTrustee | 5 | $0 |
Geof Bowie Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,340 |
| Related organizations | $0 |
| Government grants | $1,239,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,311 |
| Noncash contributions included in lines 1a–1f | $8,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,507,206 |
| Total Program Service Revenue | $3,115,249 |
| Investment income | $6,079 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,536 |
| Net Income from Fundraising Events | -$8,800 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $109,196 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,777,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $336,532 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,207 |
| Compensation of current officers, directors, key employees. | $66,434 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,077,512 |
| Pension plan accruals and contributions | $69,718 |
| Other employee benefits | $262,026 |
| Payroll taxes | $189,661 |
| Fees for services: Management | $6,097 |
| Fees for services: Legal | $1,265 |
| Fees for services: Accounting | $16,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,381 |
| Fees for services: Other | $23,507 |
| Advertising and promotion | $765 |
| Office expenses | $27,672 |
| Information technology | $22,052 |
| Royalties | $0 |
| Occupancy | $120,996 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $292,956 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,220 |
| Insurance | $31,955 |
| All other expenses | $11,637 |
| Total functional expenses | $3,859,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $703,371 |
| Savings and temporary cash investments | $906,963 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $711,367 |
| 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 | $9,363 |
| Net Land, buildings, and equipment | $7,722,273 |
| Investments—publicly traded securities | $331,903 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,385,240 |
| Accounts payable and accrued expenses | $100,044 |
| Grants payable | $0 |
| Deferred revenue | $814,501 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $592,954 |
| Secured mortgages and notes payable | $6,020,201 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,527,700 |
| Net assets without donor restrictions | $2,729,915 |
| 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 | $10,385,240 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pacific Crest Montessori School has recieved totaling $41,185.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $40,008 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $677 |
Leslie Fund Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Day 1 Academies Mercer Island, WA | $35,976,300 | $29,810,665 |
Villa Academy Seattle, WA | $24,276,388 | $13,840,238 |
Epiphany School Seattle, WA | $36,455,927 | $10,306,014 |
Waldorf School Association Of Seattle Seattle, WA | $16,310,724 | $9,141,587 |
Westside School Seattle, WA | $16,952,387 | $9,211,084 |
Woodinville Montessori School Bothell, WA | $15,931,467 | $9,107,096 |
Portland Jewish Academy Portland, OR | $8,709,251 | $10,309,622 |
Sound Child Care Solutions Seattle, WA | $4,171,227 | $8,436,558 |
Ccs Early Learning Wasilla, AK | $2,890,390 | $8,197,288 |
Friends Of Children And Families Inc Boise, ID | $3,302,852 | $6,133,054 |
Christian School Society Of Portland Portland, OR | $7,285,846 | $6,199,837 |
Lighthouse Christian School Gig Harbor, WA | $9,441,366 | $5,288,130 |