2026-07-02T16:03:55-06:00 2025-12-31 911610756 ADEPT TAX SERVICES INC 11801 NE 160TH STREET STE G-1 BOTHELL WA 98011 990 2025-01-01 200932939 MONTESSORI NORTHWEST TEACHER PREPARATION % CHELLE DOWNEY-MAGEE MONT 4259418727 19102 NORTH CREEK PARKWAY BOTHELL WA 98011 CHELLE DOWNEY-MAGEE CO-DIRECTOR 4259418727 2026-05-18 true ROBIN NOYES MCGUIRE P00423315 4258691313 2026-07-02 2025 2025-03-06 01:10:19Z MEIPN 389364 false X HTTPS://MEIPN.ORG/ X 2004 WA TRAINING AND EDUCATION OF MONTESSORI EDUCATORS 7 7 44 0 0 5156 156 351008 385614 4687 2227 2867 -367 363718 387630 0 0 188798 268499 0 0 129436 120663 318234 389162 45484 -1532 273223 274202 68494 66221 204729 207981 TRAINING AND EDUCATION OF MONTESSORI EDUCATORS 213096 384794 EDUCATING, PREPARING AND SUPPORTING TEACHERS, PROFESSIONALS AND THE PUBLIC. 213096 true false false false false false false false false false true false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 44 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false false false false X MICHELLE DOWNEY-MAGEE 4259418727 19102 NORTH CREEK PARKWAY BOTHELL WA 98011 X ROBIN HELD TRUSTEE 0.25 0.00 X 0 0 0 SHARON DUNN TRUSTEE 0.25 0.00 X 0 0 0 AIMEE ALLEN TRUSTEE 0.25 0.00 X 0 0 0 MARY SCHNEIDER EXECUTIVE DIRECTOR EMERITUS 0.25 0.00 X 0 0 0 KATILYN MCELRATH CO-DIRECTOR 0.25 0.00 X 0 0 0 CHELLE DOWNEY-MAGEE CO-DIRECTOR 0.25 0.00 X 0 0 0 AMY FUJIMOTO PRESIDENT 0.50 0.00 X 0 0 0 ALLISON STERN TRUSTEE 0.25 0.00 X 0 0 0 0 0 0 0 false false false 156 156 TRAINING AND EDUCATION 611600 384794 384794 PROGRAM FEES MISC 611600 820 820 385614 2227 2227 0 1367 1734 -367 -367 387630 387474 0 0 244813 126065 118748 23686 23686 6324 6324 20444 9564 10880 15000 15000 2635 2623 12 22225 22225 12168 12168 2551 2551 1349 1349 4482 4482 BUSINESS TAXES 2026 2026 LICENSES 1020 1020 BAD DEBT EXPENSE 1574 1574 DUES AND MEMBERSHIPS 19218 19218 9647 12475 -2828 389162 213096 176066 0 260134 233030 11932 -70 18661 18661 1157 41242 273223 274202 9125 4983 59369 61238 68494 66221 X 204729 207981 204729 207981 273223 274202 X -1532 4755 29 X false false false X 18661 18661 PREPAID INSURANCE -193 PAYROLL CORRECTIONS 146 QUICKBOOKS TAX HOLDING ACCOUNT 4640 UNDEPOSITED FUNDS 36649 41242 PAYROLL LIABILITIES 4960 WA SALES TAX PAYABLE 2546 ADVANCE TUITION 53732 61238 true true true true true true true false false false false false false false false false false true Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED. Conflict of interest policy compliance Part VI line 12c ANY CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF DIRECTORS. Form 990 availability to public Part VI line 18 FORM 990 AVAILABLE UPON REQUEST. Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT MADE TO CORRECT ACCOUNTING DIFFERENCE.