Nonprofit · EIN 91-1046004
MONTESSORI COUNTRY SCHOOLS
Tax-exempt · BAINBRIDGE IS, WA 98110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,521,872 | $1,402,287 | $119,585 | $4,330,837 | $683,896 | $3,646,941 |
| June 30, 2024 | 990 | $1,560,130 | $1,383,427 | $176,703 | $4,266,219 | $738,863 | $3,527,356 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $336,409
- Program service revenue
- $1,190,119
- Investment income
- $28,898
- Net income from fundraising events
- -$33,554
- Other revenue
- -$33,554
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,862
- Other salaries and wages
- $832,390
- Salaries, compensation and benefits (total)
- $1,041,820
- Professional fundraising fees
- $0
- Accounting fees
- $4,250
- Occupancy
- $15,717
- Depreciation
- $89,215
- Program services (functional)
- $1,248,901
- Management and general (functional)
- $153,386
Balance sheet and other
- Total assets, start of year
- $4,266,219
- Total assets, end of year
- $4,330,837
- Total liabilities, end of year
- $683,896
- Net assets, end of year
- $3,646,941
- Land, buildings and equipment
- $3,200,154
- Gross receipts
- $1,555,426
- Employees
- 22
- Year formed
- 1978
- 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 |
|---|---|---|---|
| MEGHAM SKOTHEIM | HEAD OF SCHO Trustee or director | 40 | $110,032 |
| COURTNEY SCOTT | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MIKE WYNNE JONES | TREASURER Trustee or director, Officer | 0 | $0 |
| VICKI CULP | SECRETARY Trustee or director, Officer | 0 | $0 |
| EMILY BROWNE | TRUSTEE Trustee or director | 0 | $0 |
| PATTY CHRISTENSEN | TRUSTEE Trustee or director | 0 | $0 |
| KYLIE CROMRICH | TRUSTEE Trustee or director | 0 | $0 |
| GRAE DRAKE | TRUSTEE Trustee or director | 0 | $0 |
| PATRICK SHELDON | TRUSTEE Trustee or director | 0 | $0 |
| LINDA WATERMAN | TRUSTEE Trustee or director | 0 | $0 |
| KOURTNEY MAKA | TRUSTEE Trustee or director | 0 | $0 |
| JESSICA NANCE | TRUSTEE Trustee or director | 0 | $0 |
| ALAN ORIARD | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGHAM SKOTHEIM | TRUSTEE Trustee or director | 40 | $103,189 | $5,100 |
| KARLA PIECUCH | TRUSTEE Trustee or director | 40 | $36,562 | $4,000 |
| EMILY BROWNE | TRUSTEE Trustee or director | – | $0 | $0 |
| PATTY CHRISTENSEN | TRUSTEE Trustee or director | – | $0 | $0 |
| KYLIE CROMRICH | TRUSTEE Trustee or director | – | $0 | $0 |
| VICKI CULP | TRUSTEE Trustee or director | – | $0 | $0 |
| GRAE DRAKE | TRUSTEE Trustee or director | – | $0 | $0 |
| COURTNEY SCOTT | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| PATRICK SHELDON | TRUSTEE Trustee or director | – | $0 | $0 |
| MAIREAD SHUTT | TREASURER Trustee or director, Officer | – | $0 | $0 |
| LINDA WATERMAN | TRUSTEE Trustee or director | – | $0 | $0 |
| MIKE WYNNE-JONES | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10994 ARROW POINT DR NE, BAINBRIDGE IS, WA 98110-1410
- Principal officer (990 for 2024)
- COURTNEY SCOTT, 10994 ARROW POINT DRIVE NE, BAINBRIDGE ISLAND, WA 98110
- Signed the 990
- COURTNEY SCOTT, PRESIDENT
- Phone
- (206) 842-4966
- Return prepared by
- MINAR AND NORTHEY LLP
Mission
WE OFFER FULL AND HALF DAY SCHOOL CLASSES FOR CHILDREN FROM 18 MONTHS TO SIXTH GRADE AGE BASED ON THE MONTESSORI PHILOSOPHY AND METHODS. WE ALSO OFFER PARENT EDUCATION TO THE PARENTS OF OUR STUDENTS.
Program accomplishments
- ORGANIZATION IS A SCHOOL AND OPERATES AS SUCH.Expenses $1,248,901 · revenue $1,190,119
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
- 91-1046004
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $4,330,837
- Income (IRS master file)
- $1,555,426
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,521,872 | $1,402,287 | $4,330,837 | XML |
| 990 | June 2024 | $1,560,130 | $1,383,427 | $4,266,219 | XML |
| 990 | June 2023 | $1,388,974 | $1,342,530 | $4,141,349 | IRS |
| 990 | June 2022 | $1,303,699 | $1,164,562 | $4,143,947 | IRS |
| 990 | June 2021 | – | – | – | 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 91-1046004).
Questions about MONTESSORI COUNTRY SCHOOLS
- What is the EIN of MONTESSORI COUNTRY SCHOOLS?
- The employer identification number (EIN) of MONTESSORI COUNTRY SCHOOLS is 91-1046004.
- Is MONTESSORI COUNTRY SCHOOLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to MONTESSORI COUNTRY SCHOOLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI COUNTRY SCHOOLS 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 MONTESSORI COUNTRY SCHOOLS 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 MONTESSORI COUNTRY SCHOOLS 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 MONTESSORI COUNTRY SCHOOLS?
- The 990 for the year ended June 30, 2025 names COURTNEY SCOTT.
- Who are the officers and directors of MONTESSORI COUNTRY SCHOOLS?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $110,032 (MEGHAM SKOTHEIM, HEAD OF SCHO).
- How much revenue does MONTESSORI COUNTRY SCHOOLS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,521,872, expenses of $1,402,287 and total assets of $4,330,837 at year end.
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