Nonprofit · EIN 91-1212740
WOODINVILLE MONTESSORI SCHOOL
Tax-exempt · BOTHELL, WA 98011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,575,606 | $13,188,045 | $387,561 | $28,089,586 | $16,743,441 | $11,346,145 |
| June 30, 2024 | 990 | $13,032,035 | $11,124,122 | $1,907,913 | $24,322,518 | $13,142,014 | $11,180,504 |
| June 30, 2023 | 990 | $11,903,616 | $9,863,095 | $2,040,521 | $20,293,410 | $11,048,727 | $9,244,683 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $495,073
- Program service revenue
- $12,888,788
- Investment income
- $218,280
- Net rental income
- $73,498
- Net gain from sales of assets
- -$28,574
- Net income from fundraising events
- -$103,296
- Other revenue
- -$26,535
Expenses
- Grants and similar amounts paid
- $1,390,701
- Compensation of officers, directors and key employees
- $456,654
- Other salaries and wages
- $6,068,402
- Salaries, compensation and benefits (total)
- $8,091,403
- Professional fundraising fees
- $0
- Legal fees
- $210
- Accounting fees
- $50,462
- Occupancy
- $308,986
- Depreciation
- $661,500
- Program services (functional)
- $10,291,906
- Management and general (functional)
- $2,714,132
- Fundraising (functional)
- $182,007
Balance sheet and other
- Total assets, start of year
- $24,322,518
- Total assets, end of year
- $28,089,586
- Total liabilities, end of year
- $16,743,441
- Net assets, end of year
- $11,346,145
- Land, buildings and equipment
- $18,051,325
- Publicly traded securities
- $521,834
- Net assets without donor restrictions
- $11,143,045
- Net assets with donor restrictions
- $203,100
- Gross receipts
- $13,922,895
- Employees
- 134
- Volunteers
- 130
- Year formed
- 1983
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUNITA PAILOOR | HEAD OF SCHOOL Officer | 40 | $188,224 | $15,017 |
| TIMOTHY A MCQUERY | FACILITIES DIRECTOR Highest-paid employee | 40 | $103,768 | $14,428 |
| ELIZABETH MARIE HOYER | PROGRAM DIRECTOR, UEL Highest-paid employee | 40 | $106,244 | $8,872 |
| PATRICIA HUNTER | CHIEF FINANCIAL OFFICER Officer | 40 | $95,610 | $3,776 |
| SEAN KRAMAR | COO; CTO Officer | 40 | $65,253 | $9,444 |
| BENJAMIN LILES | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| VICTORIA CASTANEDA | VICE PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| BRANDON D'EWART | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| CHRISTOPHER WEYGANDT | SECRETARY Trustee or director, Officer | 6 | $0 | $0 |
| KHETIWE CHITEWERE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| OMAR DAOUD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SARAH GALLAGHER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| AMER KARIM | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUSAN LOCKE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROSS MILLER | TRUSTEE Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SABRINS MOSS | TRUSTEE Trustee or director | 2 | $0 |
| REILLY OCHS | TRUSTEE Trustee or director | 2 | $0 |
| YUANFNG ZHOU | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUNITA PAILOOR | HEAD OF SCHOOL Officer | 40 | $155,766 | $12,548 |
| PATRICIA HUNTER | CHIEF FINANCIAL OFFICER Officer | 40 | $118,076 | $3,997 |
| TIMOTHY MCQUERY | FACILITIES DIRECTOR Highest-paid employee | 40 | $104,689 | $10,704 |
| BENJAMIN LILES | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| SEAN KRAMAR | VICE PRESIDENT (THRU 05/24) Trustee or director, Officer | 4 | $0 | $0 |
| KAREN DRAPERS | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| VICTORIA CASTANEDA | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| KAREN D'EWART | TREASURER Trustee or director | 4 | $0 | $0 |
| KHETIWE CHITEWERE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BRANDON D'EWART | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SARAH GALLAGHER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JESSICA HANSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| AMER KARIM | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUSAN LOCKE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SABRINA MOSS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MATT PERRAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER WEYGANDT | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUNITA PAILOOR | HEAD OF SCHOOL Officer | 40 | $151,589 | $17,171 |
| PATRICIA HUNTER | CHIEF FINANCIAL OFFICER Officer | 40 | $117,701 | $3,770 |
| MAX KOH | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| POOJA KOHLI | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SARAH GALLAGHER | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| BENJAMIN LILES | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| AMER KARIM | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BRANDON D'EWART | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER WEYGANDT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JESSICA HANSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JIM HARB | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KAREN D'EWART | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KAREN DRAPERS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KHETIWE CHITEWERE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MATT PERRAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SABRINA MOSS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SEAN KRAMAR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUSAN LOCKE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| VICTORIA CASTANEDA | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 19102 NORTH CREEK PKWY STE 100, BOTHELL, WA 98011-8005
- In care of
- % PATRICIA HUNTER
- Principal officer (990 for 2024)
- SUNITA PAILOOR, 19102 NORTH CREEK PARKWAY, BOTHELL, WA 98011
- Signed the 990
- SUNITA PAILOOR, HEAD OF SCHOOL
- Phone
- (425) 482-3184
- Return prepared by
- CLARK NUBER PS
Mission
WOODINVILLE MONTESSORI SCHOOL IS DEDICATED TO THE OPTIMAL INTELLECTUAL, EMOTIONAL, SOCIAL, PHYSICAL, ETHICAL & SPIRITUAL DEVELOPMENT OF EACH CHILD USING MONTESSORI METHODS.
Program accomplishments
- WOODINVILLE MONTESSORI SCHOOL OFFERS EDUCATION SERVICES TO CHILDREN AGED 18 MONTHS THROUGH 18 YEARS OLD USING MONTESSORI AND CONTEMPORARY METHODS. ENROLLMENT IS OVER 440 STUDENTS. THE SCHOOL DRAWS FROM MULTIPLE COMMUNITIES. CLASSROOM ENRICHMENT INCLUDES INSTRUCTION IN ART, MUSIC, AND FOREIGN LANGUAGE, AND A VARIETY OF FIELD TRIPS.Expenses $8,133,501 · grants $1,299,468 · revenue $11,708,925
- AUXILIARY PROGRAMS INCLUDE EXTENDED CARE, AFTERSCHOOL ELECTIVIES, ATHLETICS, AND CAMP PROGRAMS DURING SCHOOL BREAKS AND SUMMER VACATION.Expenses $2,158,405 · grants $91,233 · revenue $1,180,803
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1212740
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $28,089,586
- Income (IRS master file)
- $13,922,895
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,575,606 | $13,188,045 | $28,089,586 | IRS |
| 990 | June 2024 | $13,032,035 | $11,124,122 | $24,322,518 | XML |
| 990 | June 2023 | $11,903,616 | $9,863,095 | $20,293,410 | XML |
| 990 | June 2022 | $10,876,438 | $9,165,066 | $17,516,167 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1212740).
Questions about WOODINVILLE MONTESSORI SCHOOL
- What is the EIN of WOODINVILLE MONTESSORI SCHOOL?
- The employer identification number (EIN) of WOODINVILLE MONTESSORI SCHOOL is 91-1212740.
- Is WOODINVILLE MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WOODINVILLE MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODINVILLE MONTESSORI SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOODINVILLE MONTESSORI SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODINVILLE MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WOODINVILLE MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names SUNITA PAILOOR.
- Who are the officers and directors of WOODINVILLE MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 18 people; 5 received compensation from the organization, the highest $188,224 (SUNITA PAILOOR, HEAD OF SCHOOL).
- How much revenue does WOODINVILLE MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,575,606, expenses of $13,188,045 and total assets of $28,089,586 at year end.
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