Nonprofit · EIN 11-3800844
CASCADE MONTESSORI MIDDLE SCHOOL
Tax-exempt · BELLINGHAM, WA 98225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $341,347 | $361,677 | -$20,330 | $335,591 | $39,987 | $295,604 |
| June 30, 2024 | 990 | $369,040 | $360,418 | $8,622 | $371,085 | $55,151 | $315,934 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,207
- Program service revenue
- $306,375
- Investment income
- $9,765
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $19,065
- Compensation of officers, directors and key employees
- $194,307
- Other salaries and wages
- $25,323
- Salaries, compensation and benefits (total)
- $244,506
- Professional fundraising fees
- $0
- Accounting fees
- $7,200
- Occupancy
- $48,274
- Depreciation
- $605
- Program services (functional)
- $299,882
- Management and general (functional)
- $61,795
Balance sheet and other
- Total assets, start of year
- $371,085
- Total assets, end of year
- $335,591
- Total liabilities, end of year
- $39,987
- Net assets, end of year
- $295,604
- Land, buildings and equipment
- $347
- Net assets without donor restrictions
- $295,604
- Gross receipts
- $341,347
- Employees
- 3
- Volunteers
- 4
- Year formed
- 2006
- 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 |
|---|---|---|---|
| MIKE MCCUNE | CHAIR TEACHER TREASURER Trustee or director, Officer | 40 | $76,242 |
| KELLY SLEIGHT | SECRETARY TEACHER ADMIN Trustee or director, Officer | 40 | $67,256 |
| LAUREN CARLSON | VICE CHAIR TEACHER Trustee or director, Officer | 40 | $51,831 |
| HERON PAULSON-QUICK | COMMUNITY AT LARGE Trustee or director | 2 | $0 |
| GWEN FETHEROLF | COMMUNITY OMSBUDS Trustee or director | 2 | $0 |
| ELIZABETH COMBS | MEMBER AT LARGE Trustee or director | 0 | $0 |
| BARBARA WERNER | BOOKKEEPER Former | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MCCUNE | CHAIR TEACHER TREASURER Trustee or director, Officer | 40 | $73,136 |
| LAUREN CARLSON | SECRETARY TEACHER Trustee or director, Officer | 40 | $47,975 |
| KELLY SLEIGHT | VICE CHAIR TEACHER ADMIN Trustee or director, Officer | 40 | $42,591 |
| ELIZABETH COMBS | MEMBER AT LARGE Trustee or director | 0 | $0 |
| GWEN DUVALL | COMMUNITY FORMER TEACHER Trustee or director | 2 | $0 |
| HERON PAULSON-QUICK | COMMUNITY PREVIOUS STUDENT Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2710 MCKENZIE AVE, BELLINGHAM, WA 98225-6940
- In care of
- % MIKE MCCUNE
- Signed the 990
- MIKE MCCUNE, CHAIR TEACHER TREASURER
- Phone
- (360) 671-7474
- Website
- WWW.CASCADESMIDDLE.ORG
- Return prepared by
- Legg & Watne CPAs
Mission
QUALITY, HOLISTIC, ADOLESCENT EDUCATION
Program accomplishments
- MONTESSORI EDUCATION PROGRAMS ALLOWED STUDENTS TO EXPLORE AND DEVELOP A MORAL, INTELLECTUAL, EMOTIONAL, PHYSICAL, AND SOCIAL SELF AND CULTIVATE SKILLS OF ACTIVE PARTICIPATIONExpenses $299,882 · revenue $316,140
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
- 11-3800844
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $335,591
- Income (IRS master file)
- $341,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $341,347 | $361,677 | $335,591 | XML |
| 990 | June 2024 | $369,040 | $360,418 | $371,085 | XML |
| 990 | June 2023 | $337,613 | $312,132 | $385,589 | IRS |
| 990 | June 2022 | – | – | – | 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 11-3800844).
Questions about CASCADE MONTESSORI MIDDLE SCHOOL
- What is the EIN of CASCADE MONTESSORI MIDDLE SCHOOL?
- The employer identification number (EIN) of CASCADE MONTESSORI MIDDLE SCHOOL is 11-3800844.
- Is CASCADE MONTESSORI MIDDLE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CASCADE MONTESSORI MIDDLE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASCADE MONTESSORI MIDDLE 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 CASCADE MONTESSORI MIDDLE 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 CASCADE MONTESSORI MIDDLE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CASCADE MONTESSORI MIDDLE SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $76,242 (MIKE MCCUNE, CHAIR TEACHER TREASURER).
- How much revenue does CASCADE MONTESSORI MIDDLE SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $341,347, expenses of $361,677 and total assets of $335,591 at year end.
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