Nonprofit · EIN 91-1330500
THE WHOLE EARTH MONTESSORI SCHOOL
Tax-exempt · BOTHELL, WA 98021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,174,885 | $1,964,726 | $210,159 | $1,826,381 | $26,238 | $1,800,143 |
| June 30, 2024 | 990 | $2,228,199 | $1,983,746 | $244,453 | $1,638,205 | $48,221 | $1,589,984 |
| June 30, 2023 | 990 | $2,341,605 | $1,789,810 | $551,795 | $1,382,704 | $37,173 | $1,345,531 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,156,789
- Investment income
- $14,120
- Other revenue
- $3,976
Expenses
- Grants and similar amounts paid
- $20,510
- Compensation of officers, directors and key employees
- $200,256
- Other salaries and wages
- $803,277
- Salaries, compensation and benefits (total)
- $1,166,310
- Professional fundraising fees
- $0
- Legal fees
- $5,625
- Accounting fees
- $31,720
- Occupancy
- $584,491
- Travel
- $689
- Depreciation
- $15,391
- Program services (functional)
- $1,277,511
- Management and general (functional)
- $687,215
Balance sheet and other
- Total assets, start of year
- $1,638,205
- Total assets, end of year
- $1,826,381
- Total liabilities, end of year
- $26,238
- Net assets, end of year
- $1,800,143
- Land, buildings and equipment
- $361,515
- Net assets without donor restrictions
- $1,800,143
- Gross receipts
- $2,174,885
- Employees
- 27
- Volunteers
- 73
- Year formed
- 1986
- 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 |
|---|---|---|---|---|
| NIDHI OBEROI | HEAD OF SCHOOL Officer | 40 | $177,256 | $12,106 |
| DIANA GALANTE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HUNG DANG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VIKRAM CHALANA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NIDHI OBEROI | HEAD OF SCHOOL Officer | 40 | $164,331 | $8,969 |
| DIANA GALANTE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HUNG DANG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VIKRAM CHALANA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JESSIKA FERNANDEZ | SECRETARY (UNTIL 6/2024) Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NIDHI OBEROI | HEAD OF SCHOOL Officer | 40 | $145,886 | $4,457 |
| DIANA GALANTE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HUNG DANG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VIKRAM CHALANA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JESSIKA FERNANDEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2930 228TH ST SE, BOTHELL, WA 98021-8927
- Principal officer (990 for 2024)
- NIDHI OBEROI, 2930 228TH ST SE, BOTHELL, WA 98021
- Signed the 990
- NIDHI OBEROI, HEAD OF SCHOOL
- Phone
- (425) 486-3037
- Website
- WEMSCHOOL.ORG
- Return prepared by
- VINE DAHLEN PLLC
Mission
TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION.
Program accomplishments
- TUITION: THE SCHOOL PROVIDES EDUCATION SERVICES TO CHILDREN RANGING IN AGES FROM PRESCHOOL TO ELEMENTARY THROUGH THE MONTESSORI TEACHING CURRICULUM.Expenses $1,277,511 · grants $20,510 · revenue $2,156,789
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
- 91-1330500
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,826,381
- Income (IRS master file)
- $2,174,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,174,885 | $1,964,726 | $1,826,381 | XML |
| 990 | June 2024 | $2,228,199 | $1,983,746 | $1,638,205 | XML |
| 990 | June 2023 | $2,341,605 | $1,789,810 | $1,382,704 | XML |
| 990 | June 2022 | $1,993,465 | $1,534,007 | $813,224 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 91-1330500).
Questions about THE WHOLE EARTH MONTESSORI SCHOOL
- What is the EIN of THE WHOLE EARTH MONTESSORI SCHOOL?
- The employer identification number (EIN) of THE WHOLE EARTH MONTESSORI SCHOOL is 91-1330500.
- Is THE WHOLE EARTH MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE WHOLE EARTH MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WHOLE EARTH 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 THE WHOLE EARTH 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 THE WHOLE EARTH 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 THE WHOLE EARTH MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names NIDHI OBEROI.
- Who are the officers and directors of THE WHOLE EARTH MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $177,256 (NIDHI OBEROI, HEAD OF SCHOOL).
- How much revenue does THE WHOLE EARTH MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,174,885, expenses of $1,964,726 and total assets of $1,826,381 at year end.
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