Whole Child Montessori Center Inc
- Assets
- $521.3k
- Revenue
- $349.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Portland, OR
- Founding
- 08/1993
- Data as of
- 07/2021
- EIN
- 93-1081536
Organization Overview
Whole Child Montessori Center Inc is located in Portland, OR. The organization was established in 1993. 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, Whole Child Montessori Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whole Child Montessori Center Inc 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, Whole Child Montessori Center Inc generated $349.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $353.0k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WHOLE CHILD MONTESSORI CENTER IS DEDICATED TO PROVIDING AN EXCEPTIONAL MONTESSORI ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES HIGH QUALITY PRESCHOOL EDUCATION FOR CHILDREN AGED 3-6 CONSISTENT WITH THE MODEL AND PHILOSOPHY OF MARIA MONTESSORI. THE SCHOOL CONSISTS OF TWO CLASSROOMS EQUIPPED TO PROVIDE A FULL MONTESSORI CURRICULUM.
THE SCHOOL PROVIDES A SUMMER ENRICHMENT PROGRAM FOR CHILDREN AVAILABLE FOR 6 WEEKS ALSO FOLLOWING THE MONTESSORI METHOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Langstaff Head Of School | Officer | 60 | $59,590 |
Brent Usher Vice President | OfficerTrustee | 2 | $0 |
Todd Cowing Treasurer | OfficerTrustee | 3 | $0 |
Nancy Pribnow President | OfficerTrustee | 3 | $0 |
Jennifer Ryznar Secretary | OfficerTrustee | 2 | $0 |
Megan Murray Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $74,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,043 |
| Total Program Service Revenue | $269,364 |
| Investment income | $154 |
| 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 | $349,621 |
| 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. | $70,591 |
| Compensation of current officers, directors, key employees. | $21,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $165,100 |
| Pension plan accruals and contributions | $3,730 |
| Other employee benefits | $24,506 |
| Payroll taxes | $20,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $729 |
| Office expenses | $1,459 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,353 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,285 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,511 |
| Insurance | $7,833 |
| All other expenses | $0 |
| Total functional expenses | $352,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $383,972 |
| Pledges and grants receivable | $0 |
| 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 | $133,029 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,276 |
| Total assets | $521,277 |
| Accounts payable and accrued expenses | $2,160 |
| 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 | $81,279 |
| Total liabilities | $83,439 |
| Net assets without donor restrictions | $418,895 |
| Net assets with donor restrictions | $18,943 |
| 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 | $521,277 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Whole Child Montessori Center Inc has recieved totaling $148.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $148 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catalyst Family Inc Morgan Hill, CA | $29,840,400 | $76,356,532 |
Doral Academy Of Nevada Las Vegas, NV | $131,957,708 | $48,898,160 |
Los Angeles Universal Preschool Los Angeles, CA | $9,025,179 | $26,158,862 |
Plaza De La Raza Child Development Services Inc City of Industry, CA | $2,591,767 | $20,694,793 |
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Day 1 Academies Mercer Island, WA | $35,976,300 | $29,810,665 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
Villa Academy Seattle, WA | $24,276,388 | $13,840,238 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |