Montessori Northwest
- Assets
- $1.6m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 6
- Location
- Portland, OR
- Founding
- 01/1980
- Data as of
- 05/2023
- EIN
- 93-0741999
Organization Overview
Montessori Northwest is located in Portland, OR. The organization was established in 1980. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 05/2023, Montessori Northwest employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Northwest 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 05/2023, Montessori Northwest generated $1.0m 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 (4.3%) each year. All expenses for the organization totaled $972.3k during the year ending 05/2023. As we would expect to see with falling revenues, expenses have declined by (6.3%) 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
TO PROVIDE EDUCATION HONORING THE PEDAGOGICAL PRINCIPLES OF DR. MARIA MONTESSORI BY OFFERING AMI MONTESSORI TEACHER EDUCATION, PROFESSIONAL DEVELOPMENT, AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATION HONORING THE PEDAGOGICAL PRINCIPLES OF DR. MARIA MONTESSORI BY OFFERING AMI MONTESSORI TEACHER EDUCATION, PROFESSIONAL DEVELOPMENT, AND COMMUNITY OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Werner Andrews Past Prog Dir | Officer | 40 | $117,292 |
Angelika Steinberg Program Dir | Officer | 40 | $71,632 |
Ana Vanderpol President | OfficerTrustee | 1 | $0 |
Lee Daggett Treasurer | OfficerTrustee | 1 | $0 |
Eric Alexander Treasurer | OfficerTrustee | 1 | $0 |
Zil Jaeger Secretary | OfficerTrustee | 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 | $2,517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,517 |
| Total Program Service Revenue | $1,008,227 |
| Investment income | $2,239 |
| 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 | $1,049,683 |
| 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. | $195,802 |
| Compensation of current officers, directors, key employees. | $39,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,054 |
| Pension plan accruals and contributions | $1,181 |
| Other employee benefits | $23,127 |
| Payroll taxes | $36,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,793 |
| Advertising and promotion | $5,300 |
| Office expenses | $53,062 |
| Information technology | $22,286 |
| Royalties | $0 |
| Occupancy | $52,257 |
| Travel | $10,944 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,568 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,571 |
| Insurance | $3,772 |
| All other expenses | $4,518 |
| Total functional expenses | $972,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,318,362 |
| Savings and temporary cash investments | $262,370 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,636 |
| 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 | $25,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,564 |
| Total assets | $1,635,689 |
| Accounts payable and accrued expenses | $11,119 |
| Grants payable | $0 |
| Deferred revenue | $373,367 |
| 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 | $384,486 |
| Net assets without donor restrictions | $1,210,139 |
| Net assets with donor restrictions | $41,064 |
| 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 | $1,635,689 |